Civic Intelligence

Paris Henry County Arts Council

990EZ • Fiscal year 2012 • EIN 51-0170663

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
c/o Beasley Co 3780 Hwy 79N38242
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$51,573

Down $11,853 (-19%) from 2011

Net Assets

Down

$50,653

Down $11,998 (-19%) from 2011

Liabilities

Up

$920

Up $145 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$97,688

Down $4,788 (-4.7%) from 2011

Expenses

Down

$109,686

Down $6,180 (-5.3%) from 2011

Net Income

Up

-$11,998

Up $1,392 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $63,426Liabilities 2011: $775Net Assets 2011: $62,6512011Assets 2012: $51,573Liabilities 2012: $920Net Assets 2012: $50,6532012Assets 2013: $40,193Liabilities 2013: $316Net Assets 2013: $39,8772013Assets 2014: $33,434Liabilities 2014: $316Net Assets 2014: $33,1182014Assets 2015: $31,643Liabilities 2015: $2,663Net Assets 2015: $28,9802015Assets 2017: $11,719Liabilities 2017: $749Net Assets 2017: $10,9702017Assets 2018: $9,552Liabilities 2018: $250Net Assets 2018: $9,3022018Assets 2019: $37,562Net Assets 2019: $37,5622019Assets 2020: $64,604Net Assets 2020: $64,6042020Assets 2021: $89,587Net Assets 2021: $89,5872021Assets 2022: $95,436Liabilities 2022: $1,944Net Assets 2022: $93,4922022Assets 2023: $69,952Liabilities 2023: $2,140Net Assets 2023: $67,8122023Assets 2024: $67,015Liabilities 2024: $443Net Assets 2024: $66,5722024Assets 2025: $63,510Liabilities 2025: $1,102Net Assets 2025: $62,4082025

Highlighted filing

2012

Assets$51,573
Liabilities$920
Net Assets$50,653
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,476Expenses 2011: $115,866Net Income 2011: -$13,3902011Revenue 2012: $97,688Expenses 2012: $109,686Net Income 2012: -$11,9982012Revenue 2013: $71,070Expenses 2013: $81,846Net Income 2013: -$10,7762013Revenue 2014: $66,421Expenses 2014: $73,180Net Income 2014: -$6,7592014Revenue 2015: $57,664Expenses 2015: $61,802Net Income 2015: -$4,1382015Revenue 2017: $54,105Expenses 2017: $60,274Net Income 2017: -$6,1692017Revenue 2018: $64,011Expenses 2018: $65,679Net Income 2018: -$1,6682018Revenue 2019: $67,386Expenses 2019: $39,126Net Income 2019: $28,2602019Revenue 2020: $68,684Expenses 2020: $41,642Net Income 2020: $27,0422020Revenue 2021: $41,352Expenses 2021: $16,369Net Income 2021: $24,9832021Revenue 2022: $75,273Expenses 2022: $71,369Net Income 2022: $3,9042022Revenue 2023: $82,923Expenses 2023: $108,603Net Income 2023: -$25,6802023Revenue 2024: $66,457Expenses 2024: $67,698Net Income 2024: -$1,2412024Revenue 2025: $60,202Expenses 2025: $64,365Net Income 2025: -$4,1632025

Highlighted filing

2012

Revenue$97,688
Expenses$109,686
Net Income-$11,998
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance cultural activities

Filing and Contact Details

Filer

EIN
51-0170663
Raw XML Appendix262 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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1218057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Travis McLeese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy Stubblefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Murphey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Minette Veazey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cynthia Tubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dixie Lovett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jackie Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kasey Fitzsimmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Peggy Beasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pat Mahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bernice Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Karen Sinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mary Lodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Direc
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IRS990EZ/OtherAssetsTotal/EOY01298
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance cultural activities
IRS990EZ/PrintingPublicationsPostage07754
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts Council sponsors visits to county schools by the Nashville Chamber Orchestra and other production companies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts Council sponsors a storytelling festival, special events, Artists showcase, Christmas music program, and other such programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arts Council puts on a Spring & Fall play production in Henry County that is open to the public to provide cultural opportunities to all.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Arts Council sponsors a trip for all Henry County 5th graders to go to Nashville to see a TPAC play.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010176
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038242
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bernice Hart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316423955
IRS990EZ/TotalAssets/BOY063426
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057377
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $920
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $1298
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $874
IRS990ScheduleO/GeneralExplanation/Explanation3Program expenses $60035
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $998
IRS990ScheduleO/GeneralExplanation/Explanation5Amortization $149
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $607
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $1917
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $802
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510170663
ReturnHeader/Filer/Name/BusinessNameLine10Paris Henry County Arts Council
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/Phone07316423955
ReturnHeader/Filer/USAddress/AddressLine10c/o Beasley Co 3780 Hwy 79N
ReturnHeader/Filer/USAddress/City0Paris
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Bernice Hart
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beasley & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103780 Highway 79 North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0Thomas L Beasley CPA
ReturnHeader/Preparer/Phone07316429112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:30:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,573
Liabilities
$920
Net assets
$50,653
Revenue
$97,688
Expenses
$109,686
Net income
-$11,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.60$0.64$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.75$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.41$0.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.69$0.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.67$0.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.66$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.71$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.98$1.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$1.02$1.16$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits