Civic Intelligence

Downtown Improvement Company of Denison Tex

EIN 75-6061062 • 501(c)3 • Denison, TX

Profile

To provide support and promote interest in the downtown area of denison,texas.

PO Box 813Denison, TX 75021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,761

Down $607 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$78,761

Down $607 (-0.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$11,981

Down $7,583 (-39%) from 2013

Expenses

Down

$12,588

Down $14,173 (-53%) from 2013

Net Income

Up

-$607

Up $6,590 (+92%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $222,387Net Assets 2010: $222,3872010Assets 2011: $127,383Liabilities 2011: $9,000Net Assets 2011: $118,3832011Assets 2012: $91,015Liabilities 2012: $4,500Net Assets 2012: $86,5152012Assets 2013: $79,368Liabilities 2013: $0Net Assets 2013: $79,3682013Assets 2014: $78,761Liabilities 2014: $0Net Assets 2014: $78,7612014

Highlighted filing

2014

Assets$78,761
Liabilities$0
Net Assets$78,761
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $113,414Expenses 2010: $28,172Net Income 2010: $85,2422010Revenue 2011: -$6,647Expenses 2011: $97,357Net Income 2011: -$104,0042011Revenue 2012: $84,516Expenses 2012: $116,384Net Income 2012: -$31,8682012Revenue 2013: $19,564Expenses 2013: $26,761Net Income 2013: -$7,1972013Revenue 2014: $11,981Expenses 2014: $12,588Net Income 2014: -$6072014

Highlighted filing

2014

Revenue$11,981
Expenses$12,588
Net Income-$607
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,761
Liabilities
$0
Net assets
$78,761
Revenue
$11,981
Expenses
$12,588
Net income
-$607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.87$0.85$1.16$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.07$0.97$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.13$0.28$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$14,460
Mission and Program Overview

Mission

To provide support and promote interest in the downtown area of denison,texas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEANS TO THE MOVEMENT AND IMPROVEMENT OF DOWNTOWN DENISON AND THE SURROUNDING AREA.$4,670-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN CHANEYDirector-$0--
BONNIE SCRANTONPresident-$0--
DONNA GUTHRIESecretary-$0--
BRANDON GABBERTVice President-$0--
CATHY TREWITTDirector-$0--
TRACY HOMUTHDirector-$0--
SANDRA THOMASDirector-$0--
BETTY ARRINGTONDirector-$0--
ROBERT DICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Denison Inc
EIN
75-6061062
Phone
9036249426
Address
PO BOX 813, DENISON, TX 75021

Signing Officer

Name
Bonnie Scranton
Title
President
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Ron Bostwick CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$100”

Other Expenses.1001

“Advertising and Promotion $4842”

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1012

“Insurance $4670”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt09663
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCRANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0756061062
ReturnHeader/Filer/PhoneNum09036249426
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ReturnHeader/Filer/USAddress/CityNm0DENISON
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ReturnHeader/Filer/USAddress/ZIPCd075021
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ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
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ReturnHeader/ReturnTs02015-06-26T06:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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