Civic Intelligence

Friends of Paris Mountain State Park

990 • Fiscal year 2017 • EIN 57-1095583

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileFRIENDSOFPARISMOUNTAIN.COM
PO Box 3791Greenville, SC 29608

(864) 271-4940

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,369,434

Up $22,827 (+1.7%) from 2016

Net Assets

Up

$1,369,434

Up $22,827 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$40,194

Up $29,695 (+283%) from 2016

Expenses

Up

$17,367

Up $8,283 (+91%) from 2016

Net Income

Up

$22,827

Up $21,412 (+1513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,091Liabilities 2011: $02011Assets 2012: $147,306Liabilities 2012: $02012Assets 2013: $124,258Liabilities 2013: $02013Assets 2015: $1,345,192Liabilities 2015: $0Net Assets 2015: $1,345,1922015Assets 2016: $1,346,607Liabilities 2016: $0Net Assets 2016: $1,346,6072016Assets 2017: $1,369,434Liabilities 2017: $0Net Assets 2017: $1,369,4342017Assets 2018: $1,443,696Liabilities 2018: $0Net Assets 2018: $1,443,6962018Assets 2019: $77,561Liabilities 2019: $0Net Assets 2019: $77,5612019Assets 2021: $77,939Liabilities 2021: $0Net Assets 2021: $77,9392021Assets 2023: $57,978Liabilities 2023: $0Net Assets 2023: $57,9782023Assets 2024: $67,063Liabilities 2024: $0Net Assets 2024: $67,0632024

Highlighted filing

2017

Assets$1,369,434
Liabilities$0
Net Assets$1,369,434
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $58,012Expenses 2011: $9,903Net Income 2011: $48,1092011Revenue 2012: $49,479Expenses 2012: $41,264Net Income 2012: $8,2152012Revenue 2013: $5,593Expenses 2013: $28,641Net Income 2013: -$23,0482013Revenue 2015: $1,307,060Expenses 2015: $39,505Net Income 2015: $1,267,5552015Revenue 2016: $10,499Expenses 2016: $9,084Net Income 2016: $1,4152016Revenue 2017: $40,194Expenses 2017: $17,367Net Income 2017: $22,8272017Revenue 2018: $105,999Expenses 2018: $31,737Net Income 2018: $74,2622018Revenue 2019: $9,999Expenses 2019: $1,374,850Net Income 2019: -$1,364,8512019Revenue 2021: $11,682Expenses 2021: $6,069Net Income 2021: $5,6132021Revenue 2023: $5,467Expenses 2023: $8,004Net Income 2023: -$2,5372023Revenue 2024: $17,270Expenses 2024: $8,185Net Income 2024: $9,0852024

Highlighted filing

2017

Revenue$40,194
Expenses$17,367
Net Income$22,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$40,194
Mission and Program Overview

Mission

To help preserve and maintain Paris Mountain State Park

To aid in maintaining paris mountain state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,181$1,300,181→ $0
Cash and Non-Interest-Bearing Accounts$46,426$69,253▲ $22,827
Total Assets$1,346,607$1,369,434▲ $22,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,607$1,369,434▲ $22,827
Total Net Assets Fund Balance$1,346,607$1,369,434▲ $22,827
Total Liabilities and Net Assets / Fund Balance$1,346,607$1,369,434▲ $22,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,181-$1,300,181
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen GrayPresident
Evelyn MitchellBoard
Jesse DavisBoard
Kaitlyn HudsonBoard
Katie ShawBoard
SEAN O'CONNERBoard
Chip LeeSecretary
Michael BurnsTreasurer
Evan CramerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,484
Program Service Revenue
$1,594
Investment Income
$116
Other Revenue
$0
All Other Contributions
$38,484
Change in Net Assets
$22,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,331-$2,331
Advertising-$1,854-$1,854
Other Expenses$250--$250
Total Functional Expenses$13,182$4,185$0$17,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paris Mountain State Park Friends
EIN
57-1095583
Address
PO BOX 3791, GREENVILLE, SC 29608

Signing Officer

Name
Michael Burns
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burns
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Copper Advisors
Address
555 N PLEASANTBURG DR STE 228, GREENVILLE, SC 29607
Preparer
Chancellor C Massey
Phone
8644074200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Annual meeting to provide information about the park.”

Form 990, Part IX, Line 11G

“ADMINISTRATIVE 0 2,331 0”

Raw XML Appendix326 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/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS MOUNTAIN STATE PARK FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0571095583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3791
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B463D2148AD504A178DF44A5FB8CEA6A7D8D17E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B463D2148AD504A178DF44A5FB8CEA6A7D8D17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.178.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821217631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPPER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N PLEASANTBURG DR STE 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08644074200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCELLOR C MASSEY
ReturnHeader/ReturnTs02018-05-04T14:57:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,434
Liabilities
$0
Net assets
$1,369,434
Revenue
$40,194
Expenses
$17,367
Net income
$22,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.01$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$1.37$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.31$0.04$1.27
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.01$0.05