Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2014 • EIN 62-0423847

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.PARISTNCHAMBER.COM
2508 E Wood St38242

(731) 642-3431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.03x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$39,119

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$306,429

Flat from 2014

Net Assets

Flat

$300,774

Flat from 2014

Liabilities

Flat

$5,655

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Flat

$221,830

Flat from 2014

Expenses

Flat

$225,168

Flat from 2014

Net Income

Flat

-$3,338

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $343,158Liabilities 2010: $41,948Net Assets 2010: $301,2102010Assets 2011: $332,090Liabilities 2011: $30,883Net Assets 2011: $301,2072011Assets 2012: $327,122Liabilities 2012: $28,844Net Assets 2012: $298,2782012Assets 2013: $307,256Liabilities 2013: $3,145Net Assets 2013: $304,1112013Assets 2014: $306,429Liabilities 2014: $5,655Net Assets 2014: $300,7742014Assets 2014: $306,429Liabilities 2014: $5,655Net Assets 2014: $300,7742014Assets 2015: $314,236Liabilities 2015: $4,914Net Assets 2015: $309,3222015Assets 2016: $336,560Liabilities 2016: $37,279Net Assets 2016: $299,2812016Assets 2017: $281,987Liabilities 2017: $1,529Net Assets 2017: $280,4582017Assets 2018: $369,444Liabilities 2018: $98,021Net Assets 2018: $271,4232018Assets 2019: $364,862Liabilities 2019: $109,068Net Assets 2019: $255,7942019Assets 2020: $313,404Liabilities 2020: $109,645Net Assets 2020: $203,7592020Assets 2021: $281,020Liabilities 2021: $45,819Net Assets 2021: $235,2012021Assets 2022: $440,114Liabilities 2022: $196,257Net Assets 2022: $243,8572022Assets 2023: $262,227Liabilities 2023: $88,667Net Assets 2023: $173,5602023Assets 2024: $261,950Liabilities 2024: $3,658Net Assets 2024: $258,2922024

Highlighted filing

2014

Assets$306,429
Liabilities$5,655
Net Assets$300,774
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $288,756Expenses 2010: $291,155Net Income 2010: -$2,3992010Revenue 2011: $253,861Expenses 2011: $253,869Net Income 2011: -$82011Revenue 2012: $197,491Expenses 2012: $200,422Net Income 2012: -$2,9312012Expenses 2013: $224,8632013Revenue 2014: $221,830Expenses 2014: $225,168Net Income 2014: -$3,3382014Revenue 2014: $221,830Expenses 2014: $225,168Net Income 2014: -$3,3382014Revenue 2015: $242,581Expenses 2015: $234,038Net Income 2015: $8,5432015Revenue 2016: $244,688Expenses 2016: $254,728Net Income 2016: -$10,0402016Revenue 2017: $248,209Expenses 2017: $266,463Net Income 2017: -$18,2542017Revenue 2018: $253,068Expenses 2018: $262,103Net Income 2018: -$9,0352018Revenue 2019: $327,785Expenses 2019: $338,217Net Income 2019: -$10,4322019Revenue 2020: $320,994Expenses 2020: $364,006Net Income 2020: -$43,0122020Revenue 2021: $696,041Expenses 2021: $664,599Net Income 2021: $31,4422021Revenue 2022: $925,678Expenses 2022: $939,027Net Income 2022: -$13,3492022Revenue 2023: $765,302Expenses 2023: $820,756Net Income 2023: -$55,4542023Revenue 2024: $429,308Expenses 2024: $444,908Net Income 2024: -$15,6002024

Highlighted filing

2014

Revenue$221,830
Expenses$225,168
Net Income-$3,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$221,830
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,962$175,162▼ $9,800
Savings and Temporary Cash Investments$70,244$93,324▲ $23,080
Cash and Non-Interest-Bearing Accounts$43,377$32,983▼ $10,394
Accounts Receivable$8,673$4,960▼ $3,713
Total Assets$307,256$306,429▼ $827
Liabilities
Deferred Revenue$521$3,658▲ $3,137
Accounts Payable and Accrued Expenses$2,624$1,997▼ $627
Total Liabilities$3,145$5,655▲ $2,510
Net Assets / Fund Balance
Permanently Rstr Net Assets$193,314$207,351▲ $14,037
Unrestricted Net Assets$110,797$93,423▼ $17,374
Total Net Assets Fund Balance$304,111$300,774▼ $3,337
Total Liabilities and Net Assets / Fund Balance$307,256$306,429▼ $827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,032$179,156$294,188
Land$60,130-$60,130
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WheatleyExecutive DiPT$39,119$39,119

Board Members and Trustees

NameTitle
Chip AndersonPresident
Tony LawrencePresident-el
Cathy RayDirector
Donna CraigDirector
Emory BradleyDirector
Gayle GriffithDirector
Jeremy LindseyDirector
Kevin BuieDirector
Mandy HamlinDirector
Michele AtkinsDirector
Randy GeigerDirector
Robert NewcombDirector
Terry WimberlyDirector
Tory DaughrityDirector
Willie HoofmanDirector
Andrea LambPast Preside
Gary McentireTreasurer
Jennifer HaydenVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$60,125
Program Service Revenue
$160,070
Investment Income
$60
Other Revenue
$1,575
All Other Contributions
$5,000
Change in Net Assets
$-3,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,470
Salaries, Compensation, and Employee Benefits$67,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,500$20,971-$82,471
Other Salaries and Wages-$56,336-$56,336
Office Expenses-$11,934-$11,934
Depreciation Depletion$11,452--$11,452
Occupancy-$10,984-$10,984
Other Expenses$6,844$6,678-$6,678
Other Employee Benefits$3,376$2,911-$6,287
Payroll Taxes-$5,075-$5,075
Travel-$4,111-$4,111
Insurance$2,928--$2,928
Fees for Services Accounting-$975-$975
Conferences and Meetings$584$26-$610
Total Functional Expenses$105,167$120,001$0$225,168
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-0423847
Phone
7316423431

Signing Officer

Name
Jennifer Wheatley
Title
Executive Director
Phone
7316423431
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wheatley
Formed
1950
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Preparer
Julie L Travis
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

“To provide and support and economic growth in paris and henry county and to promote recreational resources through tourism.”

Form 990, Part IX, Line 24E

“Wheatley 0 6,218 0 telephone 6,053 0 0 printing 5,793 0 0 chamber banquet expense 5,661 0 0 golf tournament expense 5,188 0 0 industrial development su 5,000 0 0 be local expense 4,594 0 0 contract work 0 3,969 0 health expo expenses 3,528 0 0 small business basics exp 3,284 0 0 triathlon 3,184 0 0 small business expo expen 2,992 0 0 leadership henry county 2,914 0 0 membership dues - organiz 0 2,878 0 web site 0 2,433 0 refreshment host expense 2,288 0 0 catfish sign 1,940 0 0 insurance - property & li 0 1,869 0 newsletter 1,727 0 0 chamber coffee 1,415 0 0 walk/run 1,111 0 0 repairs & maintenance 1,025 0 0 office cleaning 0 1,000 0 west star reception expen 847 0 0 meals 0 826 0 supplies 806 0 0 internet service 0 701 0 event sponsorship 600 0 0 insurance - indemnity 0 592 0 subscriptions 0 575 0 gifts 565 0 0 ice cream social expense 491 0 0 fish fry 442 0 0 personal property taxes 0 128 0 insurance bonding - notar 0 64 0 fees & penalties 0 59 0 registration and fees 40 0 0 bank service charge 0 32 0 report fees 0 22 0 dpa ice cream social 12 0 0 misc expenses 0 -395 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304111
IRS990/NetAssetsOrFundBalancesEOYAmt0300774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010984
IRS990/OccupancyGrp/TotalAmt010984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011934
IRS990/OfficeExpensesGrp/TotalAmt011934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06287
IRS990/OtherExpensesGrp/Desc0ADVERTISING EXPENSES
IRS990/OtherExpensesGrp/Desc1WATER RUN EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL & UPKEEP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OtherExpensesGrp/ProgramServicesAmt010885
IRS990/OtherExpensesGrp/ProgramServicesAmt17598
IRS990/OtherExpensesGrp/ProgramServicesAmt26844
IRS990/OtherExpensesGrp/TotalAmt010885
IRS990/OtherExpensesGrp/TotalAmt17598
IRS990/OtherExpensesGrp/TotalAmt26844
IRS990/OtherExpensesGrp/TotalAmt36678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056336
IRS990/OtherSalariesAndWagesGrp/TotalAmt056336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/TotalAmt05075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WHEATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES - CLUBS & ORG
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - FIN. INSTIT
IRS990/ProgramServiceRevenueGrp/Desc3WATER RUN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GOLF TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AND SUPPORT AND ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063402
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0149742
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt0165100
IRS990/PYRevenuesLessExpensesAmt05838
IRS990/PYSalariesCompEmpBnftPaidAmt075121
IRS990/PYTotalExpensesAmt0224863
IRS990/PYTotalRevenueAmt0230701
IRS990/ReconcilationRevenueExpnssAmt0-3338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093324
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND SUPPORT AND ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEATLEY 0 6,218 0 TELEPHONE 6,053 0 0 PRINTING 5,793 0 0 CHAMBER BANQUET EXPENSE 5,661 0 0 GOLF TOURNAMENT EXPENSE 5,188 0 0 INDUSTRIAL DEVELOPMENT SU 5,000 0 0 BE LOCAL EXPENSE 4,594 0 0 CONTRACT WORK 0 3,969 0 HEALTH EXPO EXPENSES 3,528 0 0 SMALL BUSINESS BASICS EXP 3,284 0 0 TRIATHLON 3,184 0 0 SMALL BUSINESS EXPO EXPEN 2,992 0 0 LEADERSHIP HENRY COUNTY 2,914 0 0 MEMBERSHIP DUES - ORGANIZ 0 2,878 0 WEB SITE 0 2,433 0 REFRESHMENT HOST EXPENSE 2,288 0 0 CATFISH SIGN 1,940 0 0 INSURANCE - PROPERTY & LI 0 1,869 0 NEWSLETTER 1,727 0 0 CHAMBER COFFEE 1,415 0 0 WALK/RUN 1,111 0 0 REPAIRS & MAINTENANCE 1,025 0 0 OFFICE CLEANING 0 1,000 0 WEST STAR RECEPTION EXPEN 847 0 0 MEALS 0 826 0 SUPPLIES 806 0 0 INTERNET SERVICE 0 701 0 EVENT SPONSORSHIP 600 0 0 INSURANCE - INDEMNITY 0 592 0 SUBSCRIPTIONS 0 575 0 GIFTS 565 0 0 ICE CREAM SOCIAL EXPENSE 491 0 0 FISH FRY 442 0 0 PERSONAL PROPERTY TAXES 0 128 0 INSURANCE BONDING - NOTAR 0 64 0 FEES & PENALTIES 0 59 0 REGISTRATION AND FEES 40 0 0 BANK SERVICE CHARGE 0 32 0 REPORT FEES 0 22 0 DPA ICE CREAM SOCIAL 12 0 0 MISC EXPENSES 0 -395 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307256
IRS990/TotalAssetsEOYAmt0306429
IRS990/TotalAssetsGrp/BOYAmt0307256
IRS990/TotalAssetsGrp/EOYAmt0306429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03145
IRS990/TotalLiabilitiesEOYAmt05655
IRS990/TotalLiabilitiesGrp/BOYAmt03145
IRS990/TotalLiabilitiesGrp/EOYAmt05655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300774
IRS990/TotalOtherProgSrvcExpenseAmt0105167
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt052617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052617
IRS990/TotalProgramServiceExpensesAmt0105167
IRS990/TotalProgramServiceRevenueAmt0160070
IRS990/TotalReportableCompFromOrgAmt039119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306429
IRS990/TravelGrp/ManagementAndGeneralAmt04111
IRS990/TravelGrp/TotalAmt04111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102508 E WOOD ST
IRS990/USAddress/City0PARIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,429
Liabilities
$5,655
Net assets
$300,774
Revenue
$221,830
Expenses
$225,168
Net income
-$3,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$4.29$4.45$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.89$1.74$7.65$8.21$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.96$2.44$9.26$9.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.46$2.35$6.96$6.65$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.10$2.04$3.21$3.64$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.09$2.56$3.28$3.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.98$2.71$2.53$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$2.48$2.66$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.37$2.99$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$2.43$2.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.06$3.01$2.22$2.25$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.06$3.01$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$2.25
2012Summary only. Only limited summary data is available for this year.$3.27$0.29$2.98$1.97$2.00$0.03
2011Summary only. Only limited summary data is available for this year.$3.32$0.31$3.01$2.54$2.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.42$3.01$2.89$2.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits