Civic Intelligence

Denison Service League

990EZ • Fiscal year 2022 • EIN 75-6028927

Apr 01, 2022 to Jun 30, 2022 • Filed on Aug 24, 2023

PO Box 4Denison, TX 75021

(903) 463-2398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$203,945

Up $53,105 (+35%) from 2022

Net Assets

Up

$203,945

Up $53,535 (+36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$61,349

Down $15,790 (-20%) from 2022

Expenses

Down

$10,820

Down $9,439 (-47%) from 2022

Net Income

Down

$50,529

Down $6,351 (-11%) from 2022

Historical Trend

Balance Sheet Trend

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 2022: $203,945Net Assets 2022: $203,9452022Assets 2023: $246,980Liabilities 2023: $0Net Assets 2023: $246,9802023Assets 2024: $267,968Liabilities 2024: $02024

Highlighted filing

2022

Assets$203,945
Liabilities-
Net Assets$203,945

Operations Trend

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 2022: $61,349Expenses 2022: $10,820Net Income 2022: $50,5292022Revenue 2023: $135,824Expenses 2023: $92,764Net Income 2023: $43,0602023Revenue 2024: $104,095Expenses 2024: $84,016Net Income 2024: $20,0792024

Highlighted filing

2022

Revenue$61,349
Expenses$10,820
Net Income$50,529
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Jun 30, 2022
Signed
Aug 24, 2023
Return Version
2021v4.1
Gross Receipts
$115,680
Mission and Program Overview

Mission

Promote civic and educational welfare

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.-$3,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY TODDPast President-$0--
CATHY EUBANKSPresident-$0--
KATHY BRAUCHSecretary-$0--
ANGIE BATESTreasurerPT$0--
LINDA VISSERINGVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PETE'S PIANO BAR$106,439$106,439$54,331$52,108
Total Events$106,439$106,439$54,331$52,108
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
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4701

Other Expenses.1009

Depreciation $442

Other Expenses.1

TRAINING $1892

Other Expenses.2

Repairs and maintenance $895

Other Expenses.3

SUPPLIES $460

Other Expenses.4

MEALS $444

Other Expenses.5

BUSINESS PROMOTION $244

Total Liabilities.1

SALES TAX PAYABLE - Beginning $430 SALES TAX PAYABLE - Ending $0

Raw XML Appendix199 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.

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IRS990EZ/OtherExpensesTotalAmt09078
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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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