Civic Intelligence

Downtown Improvement Company of Denison Tex

990EZ • Fiscal year 2012 • EIN 75-6061062

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

PO Box 81375021
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$91,015

Down $36,368 (-29%) from 2011

Net Assets

Down

$86,515

Down $31,868 (-27%) from 2011

Liabilities

Down

$4,500

Down $4,500 (-50%) from 2011

Revenue

Up

$84,516

Up $91,163 (+1371%) from 2011

Expenses

Up

$116,384

Up $19,027 (+20%) from 2011

Net Income

Up

-$31,868

Up $72,136 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$91,015
Liabilities$4,500
Net Assets$86,515

Operations Trend

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

2012

Revenue$84,516
Expenses$116,384
Net Income-$31,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
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 Appendix290 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/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT AND PROMOTE INTEREST IN THE DOWNTOWN AREA OF DENISON,TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEANS TO THE MOVEMENT AND IMPROVEMENT OF DOWNTOWN DENISON AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceRevenue09040
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020712
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135622
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
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IRS990ScheduleA/GrossInvestmentIncome509/Total0560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054208
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0286834
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079
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IRS990ScheduleA/InvestmentIncomePercentage00.00130
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IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE - HERITAGE PARK LOT - Beginning $9000 NOTE PAYABLE - HERITAGE PARK LOT - Ending $4500
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $2
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $30
IRS990ScheduleO/GeneralExplanation/Explanation4FRANCHISE TAX FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation5PAY PAL FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation6BEACH PARTY WEEKEND EXPENSE $200
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD FEES $280
IRS990ScheduleO/GeneralExplanation/Explanation8BANNER EXPENSE $720
IRS990ScheduleO/GeneralExplanation/Explanation9HERITAGE PARK EXPENSE $800
IRS990ScheduleO/GeneralExplanation/Explanation10LOFT TOUR EXPENSE $865
IRS990ScheduleO/GeneralExplanation/Explanation11MEALS $1120
IRS990ScheduleO/GeneralExplanation/Explanation12JAZZ EXHIBIT EXPENSE $1500
IRS990ScheduleO/GeneralExplanation/Explanation13RIALTO THEATER EXPENSE $1592
IRS990ScheduleO/GeneralExplanation/Explanation14FARMERS MARKET EXPENSE $1659
IRS990ScheduleO/GeneralExplanation/Explanation15TAXES $1858
IRS990ScheduleO/GeneralExplanation/Explanation16TOTE BAG EXPENSE $2640
IRS990ScheduleO/GeneralExplanation/Explanation17CHRISTMAS DECORATIONS EXPENSE $3894
IRS990ScheduleO/GeneralExplanation/Explanation18FOURTH OF JULY EXPENSE $14750
IRS990ScheduleO/GeneralExplanation/Explanation19MUSIC ON MAIN $15248
IRS990ScheduleO/GeneralExplanation/Explanation20STAGE EXPENSE $32800
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $4767
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $158
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $5027
IRS990ScheduleO/GeneralExplanation/Explanation24| Donee's Name: CITY OF DENISON | Donee's Address: 430 W. CHESTNUT DENISON, TX 75020 | Cash Amount Given: $22008
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756061062
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN DENISON INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone09032719500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 813
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0JAY CONNELLY
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T14:25:23-07:00

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