Civic Intelligence

Downtown Paris Association Inc

990EZ • Fiscal year 2018 • EIN 20-5610077

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.visitdowntownparis.com
PO Box 95Paris, TN 38242

(731) 653-7274

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$45,472

No earlier filing loaded for comparison.

Net Assets

$44,689

No earlier filing loaded for comparison.

Liabilities

$783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

$77,120

No earlier filing loaded for comparison.

Expenses

$69,299

No earlier filing loaded for comparison.

Net Income

$7,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$45,472
Liabilities$783
Net Assets$44,689
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$77,120
Expenses$69,299
Net Income$7,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$77,120
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.$12,600$13,091
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.$11,900$10,661
Ice Cream Social-provides an opportunity for businesses to set up a business booth and gather with the community-$4,083
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKEY ROBERTSPresident-$0--
JOHN WAMBLESVice President-$0--
VICKY MUZZALTreasurer/Secretary-$0--
JOHN ETHERIDGEDirector-$0--
RANDY SCHOLESDirector-$0--
SUSAN JONESDirector-$0--
MIKE KEYDirector-$0--
JACKIE JONESDirector-$0--
TRAVIS McLEESEDirector-$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
Vicky Roberts
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
David E Sullivan CPA
Phone
7316422940
Supplemental Narrative

Additional Explanations

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

“Supplies 183”

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

“Telephone 607”

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

“Annual Report 20”

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

“Computer 188”

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

“Dues 74”

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

“Miscellaneous 22”

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

“Back alley grant expenses 6,006”

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

“Program service expenses 27,835”

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

“Payroll Liabilities Beginning of year 716, End of year 783”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N FENTRESS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037584
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IRS990EZ/ExcessOrDeficitForYearAmt07821
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IRS990EZ/GrossReceiptsAmt077120
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WAMBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY MUZZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY SCHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS McLEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9OLIVIA 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote business activity and community involvement
IRS990EZ/PrintingPublicationsPostageAmt02031
IRS990EZ/ProgramServiceRevenueAmt017506
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/GrantsAndAllocationsAmt012600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069299
IRS990EZ/TotalProgramServiceExpensesAmt027835
IRS990EZ/TotalRevenueAmt077120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitdowntownparis.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017506
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076916
IRS990ScheduleA/Total509Grp/TotalAmt076916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK ALLEY GRANT EXPENSES 6,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSES 27,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities Beginning of year 716, End of year 783
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.171.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:00:48
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Sullivan CPA
ReturnHeader/ReturnTs02019-05-10T12:03:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,472
Liabilities
$783
Net assets
$44,689
Revenue
$77,120
Expenses
$69,299
Net income
$7,821
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
2018Detailed filing. Detailed filing data is available for this year.$45.5$0.78$44.7$77.1$69.3$7.82