Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 75-6061062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
To provide support and promote interest in the downtown area of denison,texas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60888 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24520 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38171 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -31868 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 54208 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 16468 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 23908 |
| IRS990EZ/GrossReceipts | 0 | 122660 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 98 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 66495 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 66495 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4675 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 118383 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 118383 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86515 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86515 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB DICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BUFFY HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDY HOLDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HELEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARAH ORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CATHY TREWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ERIC BATEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CINDY SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAY CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 90026 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT AND PROMOTE INTEREST IN THE DOWNTOWN AREA OF DENISON,TEXAS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE MEANS TO THE MOVEMENT AND IMPROVEMENT OF DOWNTOWN DENISON AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceRevenue | 0 | 9040 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38144 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16064 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 304 W CHESTNUT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | McCLANAHAN AND HOLMES LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9034656070 |
| IRS990EZ/TotalAssets/BOY | 0 | 127383 |
| IRS990EZ/TotalAssets/EOY | 0 | 91015 |
| IRS990EZ/TotalExpenses | 0 | 116384 |
| IRS990EZ/TotalRevenue | 0 | 84516 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 135622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 286834 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 422456 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 101150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 151767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41218 |
| IRS990ScheduleA/Total509/Total | 0 | 422456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 101229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 151882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 41428 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 423016 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35232 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4928 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28695 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47798 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCING WITH THE STARS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12566 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5425 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27085 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2419 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2419 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOTE PAYABLE - HERITAGE PARK LOT - Beginning $9000 NOTE PAYABLE - HERITAGE PARK LOT - Ending $4500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSTAGE $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPPLIES $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FRANCHISE TAX FEE $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAY PAL FEES $61 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BEACH PARTY WEEKEND EXPENSE $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CREDIT CARD FEES $280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BANNER EXPENSE $720 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | HERITAGE PARK EXPENSE $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LOFT TOUR EXPENSE $865 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MEALS $1120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | JAZZ EXHIBIT EXPENSE $1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | RIALTO THEATER EXPENSE $1592 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | FARMERS MARKET EXPENSE $1659 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TAXES $1858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TOTE BAG EXPENSE $2640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | CHRISTMAS DECORATIONS EXPENSE $3894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | FOURTH OF JULY EXPENSE $14750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | MUSIC ON MAIN $15248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | STAGE EXPENSE $32800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Insurance $4767 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Office Expenses $158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Advertising and Promotion $5027 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | | Donee's Name: CITY OF DENISON | Donee's Address: 430 W. CHESTNUT DENISON, TX 75020 | Cash Amount Given: $22008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 756061062 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNTOWN DENISON INC |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/Phone | 0 | 9032719500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 813 |
| ReturnHeader/Filer/USAddress/City | 0 | DENISON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-26 |
| ReturnHeader/Officer/Name | 0 | JAY CONNELLY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McClanahan and Holmes LLP CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 304 West Chestnut |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750203111 |
| ReturnHeader/Preparer/Name | 0 | RON BOSTWICK CPA |
| ReturnHeader/Preparer/Phone | 0 | 9034656070 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-26T14:25:23-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.