Civic Intelligence

Denison Service League

990EZ • Fiscal year 2021 • EIN 75-6028927

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
PO Box 4Denison, TX 75021

(903) 463-2398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,397

Up $4,589 (+5.1%) from 2020

Net Assets

Up

$94,035

Up $4,697 (+5.3%) from 2020

Liabilities

Down

$362

Down $108 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$22,667

Down $70,201 (-76%) from 2020

Expenses

Down

$19,604

Down $78,740 (-80%) from 2020

Net Income

Up

$3,063

Up $8,539 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $95,075Liabilities 2014: $706Net Assets 2014: $94,3692014Assets 2015: $103,426Liabilities 2015: $861Net Assets 2015: $102,5652015Assets 2016: $112,044Liabilities 2016: $1,233Net Assets 2016: $110,8112016Assets 2017: $116,431Liabilities 2017: $1,078Net Assets 2017: $115,3532017Assets 2018: $138,712Liabilities 2018: $949Net Assets 2018: $137,7632018Assets 2019: $95,363Liabilities 2019: $1,047Net Assets 2019: $94,3162019Assets 2020: $89,808Liabilities 2020: $470Net Assets 2020: $89,3382020Assets 2021: $94,397Liabilities 2021: $362Net Assets 2021: $94,0352021Assets 2022: $150,840Liabilities 2022: $430Net Assets 2022: $150,4102022Assets 2023: $246,980Liabilities 2023: $0Net Assets 2023: $246,9802023Assets 2024: $267,968Liabilities 2024: $02024

Highlighted filing

2021

Assets$94,397
Liabilities$362
Net Assets$94,035
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $50,831Expenses 2014: $57,944Net Income 2014: -$7,1132014Revenue 2015: $48,088Expenses 2015: $39,892Net Income 2015: $8,1962015Revenue 2016: $59,814Expenses 2016: $51,012Net Income 2016: $8,8022016Revenue 2017: $68,903Expenses 2017: $64,709Net Income 2017: $4,1942017Revenue 2018: $89,694Expenses 2018: $67,284Net Income 2018: $22,4102018Revenue 2019: $48,927Expenses 2019: $92,075Net Income 2019: -$43,1482019Revenue 2020: $92,868Expenses 2020: $98,344Net Income 2020: -$5,4762020Revenue 2021: $22,667Expenses 2021: $19,604Net Income 2021: $3,0632021Revenue 2022: $77,139Expenses 2022: $20,259Net Income 2022: $56,8802022Revenue 2023: $135,824Expenses 2023: $92,764Net Income 2023: $43,0602023Revenue 2024: $104,095Expenses 2024: $84,016Net Income 2024: $20,0792024

Highlighted filing

2021

Revenue$22,667
Expenses$19,604
Net Income$3,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$23,148
Mission and Program Overview

Mission

Promote civic and educational welfare

Program Services

DescriptionGrantsExpenses
BARGAIN BOX-SALES OF DONATED ITEMS TO THE GENERAL PUBLIC TO OBTAIN FUNDS TO DONATE TO THE COMMUNITY. VOLUNTEER MEMBERS OPERATE THE FACILITY.$14,629-
DONATIONS FOR COMMUNITY SERVICE TO VARIOUS ORGANIZATIONS-SEE ATTACHED LIST.$3,250-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA WILLIAMSPresident-$0--
MANDY TODDVice President-$0--
ELLEN ANDERSONSecretary-$0--
ANGIE BATESCo-Treasurer-$0--
LINDA ST CLAIRPast President-$0--
PAM BEANETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Denison Service League
EIN
75-6028927
Phone
9034632398
Address
PO BOX 4, DENISON, TX 75021

Signing Officer

Name
Angie Bates
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Virginia E Ohanlon
Address
421 N Sam Rayburn Freeway Suite 200, Sherman, TX 75090
Preparer
VIRGINIA E O'HANLON
Phone
9038938791
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1665”

Other Expenses.1012

“Insurance $4006”

Other Expenses.1

“SUPPLIES $574”

Other Expenses.3

“MEMORIALS $100”

Other Expenses.4

“DUES $75”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $470 SALES TAXES PAYABLE - Ending $362”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01634
IRS990EZ/OtherExpensesTotalAmt06420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CIVIC AND EDUCATIONAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt013426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAIN BOX-SALES OF DONATED ITEMS TO THE GENERAL PUBLIC TO OBTAIN FUNDS TO DONATE TO THE COMMUNITY. VOLUNTEER MEMBERS OPERATE THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR COMMUNITY SERVICE TO VARIOUS ORGANIZATIONS-SEE ATTACHED LIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014629
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0481
IRS990EZ/SpecialEventsNetIncomeLossAmt02330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019604
IRS990EZ/TotalProgramServiceExpensesAmt017879
IRS990EZ/TotalRevenueAmt022667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0166649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020205
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038558
IRS990ScheduleA/Total509Grp/TotalAmt0166649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIALS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAXES PAYABLE - Beginning $470 SALES TAXES PAYABLE - Ending $362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0756028927
ReturnHeader/Filer/PhoneNum09034632398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474876239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA E OHANLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 N Sam Rayburn Freeway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038938791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E O'HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T11:26:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,397
Liabilities
$362
Net assets
$94,035
Revenue
$22,667
Expenses
$19,604
Net income
$3,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.68$0.00$1.04$0.84$0.20
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.36$0.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.77$0.20$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.93$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.49$0.92$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.90$0.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.48$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.51$0.58$0.07