Civic Intelligence

Denison Service League

990 • Fiscal year 2023 • EIN 75-6028927

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 16, 2023

Organization Profilegraysoncounty.jl.org
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$246,980

Flat from 2023

Net Assets

Flat

$246,980

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Flat

$135,824

Flat from 2023

Expenses

Flat

$92,764

Flat from 2023

Net Income

Flat

$43,060

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2023: $246,980Liabilities 2023: $0Net Assets 2023: $246,9802023Assets 2024: $267,968Liabilities 2024: $02024

Highlighted filing

2023

Assets$246,980
Liabilities$0
Net Assets$246,980
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $135,824Expenses 2023: $92,764Net Income 2023: $43,0602023Revenue 2024: $104,095Expenses 2024: $84,016Net Income 2024: $20,0792024

Highlighted filing

2023

Revenue$135,824
Expenses$92,764
Net Income$43,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$214,703
Mission and Program Overview

Mission

Promote civic and educational welfare

Promote civic and educational welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,212$180,342▲ $36,130
Land, Buildings, and Equipment, Net$44,930$43,163▼ $1,767
Investments in Publicly Traded Securities$14,803$23,475▲ $8,672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,945$246,980▲ $43,035
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,945$246,980▲ $43,035
Total Net Assets Fund Balance$203,945$246,980▲ $43,035
Total Liabilities and Net Assets / Fund Balance$203,945$246,980▲ $43,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,926$70,015$107,941
Other Land Buildings-$13,428$13,428
Land$5,237-$5,237
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cathy EubankPast President
Heather ShillingPresident
Sylvia ShipmanVice President
Ellen AndersonSecretary
Angie BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,382
Investment Income
$6
Other Revenue
$83,436
Change in Net Assets
$43,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,764
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Occupancy$9,657--$9,657
Other Expenses$4,497$3,058-$3,058
Travel-$2,585-$2,585
Office Expenses$1,105$1,106-$2,211
Depreciation Depletion$1,767--$1,767
Fees for Services Accounting-$1,346-$1,346
Fees for Service Investment Mgmnt Fees-$1,329-$1,329
Fees for Services Other-$107-$107
Total Functional Expenses$82,333$10,431$0$92,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of Amer Troop 605Denison, TX501(c)(3)Program/project Support$10,000
Boys & Girls Club of DenisonDenison, TX501(c)(3)Program/project Support$10,000
Girl Scouts of Netx Troop 403Denison, TX501(c)(3)Program/project Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,315
Fundraising Direct Expenses$78,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PETE'S PIANO BAR$162,315$162,315$55,921$106,394
Total Events$162,315$162,315$78,879$83,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and statements are made available upon request.”

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
2023-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shilling
Formed
1956
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Timing differences in income = -$25”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01435
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0184573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036453
IRS990ScheduleA/Total509Grp/TotalAmt0184573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107941
IRS990ScheduleD/LandGrp/BookValueAmt05237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETE'S PIANO BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022958
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM/PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM/PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM/PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMER TROOP 605
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF DENISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRL SCOUTS OF NETX TROOP 403
IRS990ScheduleI/RecipientTable/RecipientEIN0221576300
IRS990ScheduleI/RecipientTable/RecipientEIN1756056229
IRS990ScheduleI/RecipientTable/RecipientEIN2751101571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 S MIRICK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2427 W WOODARD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DENISON SERVICE LEAGUE FOCUSES ON WHAT MATTERS MOST RIGHT NOW IN NORTH CENTRAL TEXAS. DSL ADJUSTS ITS FOCUS ACCORDING TO THE COMMUNITIES MOST PRESSING NEEDS. THE COMMUNITY GOAL IN 2022 WAS EXPANDING THEIR OUTREACH TO YOUTH ORGANIZATIONS. DSL ADVERTISED IN LOCAL NEWSPAPERS SEEKING YOUTH ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE. APPLICATIONS WERE REVIEWED BY DSL'S ALLOCATION COMMITTEE AND MONIES WERE DISPERSED TO THOSE ORGANIZATIONS THAT BEST ALIGNED WITH DSL'S MISSION. GRANTEES WERE NOT REQUIRED TO PROVIDE A MID-YEAR STATUS REPORT OR YEAR-END FINAL REPORT PROVIDING DETAILS ON THE SUCCESS OF THEIR PROJECT AND USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES, AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCES IN INCOME = -$25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203945
IRS990/TotalAssetsEOYAmt0246980
IRS990/TotalAssetsGrp/BOYAmt0203945
IRS990/TotalAssetsGrp/EOYAmt0246980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082333
IRS990/TotalFunctionalExpensesGrp/TotalAmt092764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246980
IRS990/TotalProgramServiceExpensesAmt082333

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,980
Liabilities
$0
Net assets
$246,980
Revenue
$135,824
Expenses
$92,764
Net income
$43,060
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
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.36$0.93$0.43
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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