Civic Intelligence

Denison Public Library Endowment Fund

990PF • Fiscal year 2022 • EIN 75-6339094

Oct 01, 2021 to Sep 30, 2022 • Filed on May 10, 2023

Organization Profile
300 West GandyDenison, TX 75020

(903) 465-1797

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,518

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$595,239

Down $6,140 (-1.0%) from 2021

Net Assets

Down

$595,239

Down $4,623 (-0.8%) from 2021

Liabilities

Down

$0

Down $1,517 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$53,422

Down $16,541 (-24%) from 2021

Expenses

Down

$58,045

Down $5,907 (-9.2%) from 2021

Net Income

Down

-$4,623

Down $10,634 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $795,362Liabilities 2011: $2,481Net Assets 2011: $792,8812011Assets 2012: $981,593Liabilities 2012: $70,947Net Assets 2012: $910,6462012Assets 2013: $811,936Liabilities 2013: $49,561Net Assets 2013: $762,3752013Assets 2014: $808,496Liabilities 2014: $25,628Net Assets 2014: $782,8682014Assets 2015: $812,797Liabilities 2015: $113,718Net Assets 2015: $699,0792015Assets 2019: $628,892Liabilities 2019: $0Net Assets 2019: $628,8922019Assets 2020: $593,851Liabilities 2020: $0Net Assets 2020: $593,8512020Assets 2021: $601,379Liabilities 2021: $1,517Net Assets 2021: $599,8622021Assets 2022: $595,239Liabilities 2022: $0Net Assets 2022: $595,2392022Assets 2023: $698,966Liabilities 2023: $12023Assets 2024: $748,100Liabilities 2024: $0Net Assets 2024: $748,1002024

Highlighted filing

2022

Assets$595,239
Liabilities$0
Net Assets$595,239
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $115,223Expenses 2011: $88,963Net Income 2011: $26,2602011Revenue 2012: $152,606Expenses 2012: $153,798Net Income 2012: -$1,1922012Revenue 2013: $101,231Expenses 2013: $249,501Net Income 2013: -$148,2702013Revenue 2014: $106,048Expenses 2014: $101,205Net Income 2014: $4,8432014Revenue 2015: $136,159Expenses 2015: $136,811Net Income 2015: -$6522015Revenue 2019: $56,771Expenses 2019: $68,377Net Income 2019: -$11,6062019Revenue 2020: $35,981Expenses 2020: $71,022Net Income 2020: -$35,0412020Revenue 2021: $69,963Expenses 2021: $63,952Net Income 2021: $6,0112021Revenue 2022: $53,422Expenses 2022: $58,045Net Income 2022: -$4,6232022Revenue 2023: $153,297Expenses 2023: $53,687Net Income 2023: $99,6102023Revenue 2024: $113,633Expenses 2024: $60,601Net Income 2024: $53,0322024

Highlighted filing

2022

Revenue$53,422
Expenses$58,045
Net Income-$4,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Maintain, develop, and promote denison public library

Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMMONS BANKTrustee-$7,518-$7,518
RANDY TRUXALTrustee-$0--
JOSHUA JACKSONTrustee-$0--
DON PERSHALLTrustee-$0--
GALE POWELLTrustee-$0--
BETTYE FINNELLTrustee-$0--
JULIET WESTTrustee-$0--
JULIA CRAZETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denison Public Library Endowment Fund
EIN
75-6339094
Phone
9034651797
Address
300 WEST GANDY, DENISON, TX 75020

Signing Officer

Name
Gregory Mitchell
Title
Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML Appendix363 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0756339094
ReturnHeader/Filer/PhoneNum09034651797
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST GANDY
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T12:18:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,239
Liabilities
$0
Net assets
$595,239
Revenue
$53,422
Expenses
$58,045
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.14$0.61$0.53
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$1.53$0.54$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.53$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$6.00$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.36$0.71$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.57$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.14$6.99$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.26$7.83$1.06$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$8.12$0.50$7.62$1.01$2.50$1.48
2012Summary only. Only limited summary data is available for this year.$9.82$0.71$9.11$1.53$1.54$0.01
2011Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$1.15$0.89$0.26