Civic Intelligence

Downtown Paris Association Inc

EIN 20-5610077 • 501(c)3 • Paris, TN

Profile

Promote business activity and community involvement

PO Box 95Paris, TN 38242

www.visitdowntownparis.com

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,958

Down $5,514 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,958

Down $4,731 (-11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$69,817

Down $7,303 (-9.5%) from 2018

Expenses

Up

$74,548

Up $5,249 (+7.6%) from 2018

Net Income

Down

-$4,731

Down $12,552 (-160%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2018: $45,472Liabilities 2018: $783Net Assets 2018: $44,6892018Assets 2019: $39,958Net Assets 2019: $39,9582019

Highlighted filing

2019

Assets$39,958
Liabilities-
Net Assets$39,958
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2018: $77,120Expenses 2018: $69,299Net Income 2018: $7,8212018Revenue 2019: $69,817Expenses 2019: $74,548Net Income 2019: -$4,7312019

Highlighted filing

2019

Revenue$69,817
Expenses$74,548
Net Income-$4,731
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,958
Liabilities
-
Net assets
$39,958
Revenue
$69,817
Expenses
$74,548
Net income
-$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$40.0$40.0$69.8$74.5$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.78$44.7$77.1$69.3$7.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$69,817
Mission and Program Overview

Mission

Promote business activity and community involvement

Program Services

DescriptionGrantsExpenses
Downtown Unwrapped-provides an opportunity for businesses to advertise through the Festival of Trees, and the parade. Promotes downtown shopping, while providing free entertainment to the community , young and old.$12,500$7,680
Downtown Events-allows for business to set up booths for the Spookatacular, promoting community involvement for the downtown business area with events for all ages.$12,000$5,081
Ice Cream Social-provides an opportunity for businesses to set up a business booth and gather with the community-$3,346
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ETHERIDGEPresident-$0--
TRAVIS MCLEESEVice President-$0--
RICK CONGERTreasurer/Secretary-$0--
SUSAN JONESDirector-$0--
MIKE KEYDirector-$0--
JACKIE JONESDirector-$0--
OLIVIA RICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Paris Association Inc
EIN
20-5610077
Phone
7316537274
Address
PO BOX 95, PARIS, TN 38242

Signing Officer

Name
John Etheridge
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
Kimberly J Moyer
Phone
7316422940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Back alley grant expenses 10,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 16,107”

Form 990-EZ, Part I, Line 16, Other Expenses

“CITY OF PARIS 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“TN Charities Fee 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 530”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 783, End of year 0”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07316537274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N FENTRESS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039958
IRS990EZ/GrossReceiptsAmt069817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039958
IRS990EZ/OccupancyRentUtltsAndMaintAmt01023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS MCLEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLIVIA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote business activity and community involvement
IRS990EZ/PrintingPublicationsPostageAmt010022
IRS990EZ/ProgramServiceRevenueAmt016120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ice Cream Social-provides an opportunity for businesses to set up a business booth and gather with the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Downtown Unwrapped-provides an opportunity for businesses to advertise through the Festival of Trees, and the parade. Promotes downtown shopping, while providing free entertainment to the community , young and old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Downtown Events-allows for business to set up booths for the Spookatacular, promoting community involvement for the downtown business area with events for all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074548
IRS990EZ/TotalProgramServiceExpensesAmt016107
IRS990EZ/TotalRevenueAmt069817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitdowntownparis.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076916
IRS990ScheduleA/Total509Grp/TotalAmt0146606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK ALLEY GRANT EXPENSES 10,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 16,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY OF PARIS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TN Charities Fee 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 783, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PARIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0205610077
ReturnHeader/Filer/PhoneNum07316537274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062B3C60282817D789213C434CCC8DE8C90EFD05D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C083D4CCD63C7682FAF0D29527357AD4B2F47D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.171.69
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Wood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316422940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Moyer
ReturnHeader/ReturnTs02020-05-26T08:47:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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