Civic Intelligence

Downtown Improvement Company of Denison Tex

990EZ • Fiscal year 2011 • EIN 75-6061062

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileN/A
PO Box 34775021
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

1565%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$127,383

Down $95,004 (-43%) from 2010

Net Assets

Down

$118,383

Down $104,004 (-47%) from 2010

Liabilities

$9,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,647

Down $120,061 (-106%) from 2010

Expenses

Up

$97,357

Up $69,185 (+246%) from 2010

Net Income

Down

-$104,004

Down $189,246 (-222%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2011

Assets$127,383
Liabilities$9,000
Net Assets$118,383
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-$6,647
Expenses$97,357
Net Income-$104,004
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-6061062
Raw XML Appendix299 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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IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE - HERITAGE PARK LOT - Beginning $0 NOTE PAYABLE - HERITAGE PARK LOT - Ending $9000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation2FOURTH OF JULY EXPENSE $22
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE $42
IRS990ScheduleO/GeneralExplanation/Explanation4LEGAL $140
IRS990ScheduleO/GeneralExplanation/Explanation5PAY PAL FEES $185
IRS990ScheduleO/GeneralExplanation/Explanation6HERITAGE PARK EXPENSE $1461
IRS990ScheduleO/GeneralExplanation/Explanation7FARMERS MARKET EXPENSE $1889
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $2809
IRS990ScheduleO/GeneralExplanation/Explanation9BANNER EXPENSE $5184
IRS990ScheduleO/GeneralExplanation/Explanation10MUSIC ON MAIN $14950
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $16
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $38
IRS990ScheduleO/GeneralExplanation/Explanation13| Description of Property: HERITAGE PARK CABOOSE/LOT | Date of Gift: 20110630 | Book Value: $68971 | Method Used to Determine BV: PRICE PAID | Fair Market Value: $68971
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756061062
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN DENISON INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone09034652720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0HELEN JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T13:56:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,383
Liabilities
$9,000
Net assets
$118,383
Revenue
-$6,647
Expenses
$97,357
Net income
-$104,004
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