Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2017 • EIN 62-0423847

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

2508 E Wood StreetParis, TN 38242

(731) 642-3431

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$281,987

Down $54,573 (-16%) from 2016

Net Assets

Down

$280,458

Down $18,823 (-6.3%) from 2016

Liabilities

Down

$1,529

Down $35,750 (-96%) from 2016

Revenue

Up

$248,209

Up $3,521 (+1.4%) from 2016

Expenses

Up

$266,463

Up $11,735 (+4.6%) from 2016

Net Income

Down

-$18,254

Down $8,214 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$281,987
Liabilities$1,529
Net Assets$280,458

Operations Trend

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 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

2017

Revenue$248,209
Expenses$266,463
Net Income-$18,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$248,209
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,144$164,471▼ $12,673
Cash and Non-Interest-Bearing Accounts$33,770$60,027▲ $26,257
Savings and Temporary Cash Investments$119,916$43,671▼ $76,245
Accounts Receivable$5,730$13,818▲ $8,088
Total Assets$336,560$281,987▼ $54,573
Liabilities
Deferred Revenue$7,237--
Accounts Payable and Accrued Expenses$30,042$1,529▼ $28,513
Total Liabilities$37,279$1,529▼ $35,750
Net Assets / Fund Balance
Unrestricted Net Assets$299,281$280,458▼ $18,823
Total Net Assets Fund Balance$299,281$280,458▼ $18,823
Total Liabilities and Net Assets / Fund Balance$336,560$281,987▼ $54,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,120$97,925$176,045
Equipment$15,857$76,010$91,867
Land$60,130-$60,130
Leasehold Improvements$3,109$31,490$34,599
Other Land Buildings$7,255$23,423$30,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BuiePresident
April PerryBoard Member
Cash CaldwellBoard Member
Donna CraigBoard Member
Gary BentonBoard Member
Jeremy StoneBoard Member
John EtheridgeBoard Member
Justin OliverBoard Member
Kathy RayBoard Member
Laura DoughertyBoard Member
Susan BurtonBoard Member
Terry WimberleyBoard Member
Brent GreerEx-officio
Carlton GerrellEx-officio
David JacksonEx-officio
David VarnerEx-officio
Kim FosterEx-officio
Michael GrossEx-officio
Paul MatheniaEx-officio
Gary McentirePast Preside
Randy GeigerTreasurer
Scott MorrisonVice Preside
Jennifer StarksVP of Commun
Sam McdanielVP of Member
Tory DaughrityVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$32,250
Program Service Revenue
$215,881
Investment Income
$78
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-18,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,504
Salaries, Compensation, and Employee Benefits$91,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,381-$76,381
Occupancy-$18,660-$18,660
Office Expenses$3,467$11,401-$14,868
Advertising$13,824--$13,824
Depreciation Depletion$13,180--$13,180
Other Employee Benefits-$9,636-$9,636
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes-$5,942-$5,942
Insurance$888$3,523-$4,411
Travel-$3,121-$3,121
Conferences and Meetings-$1,365-$1,365
Other Expenses$5,000$744-$744
All Other Expenses$364$349-$713
Information Technology-$621-$621
Total Functional Expenses$126,635$139,828$0$266,463
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
Yes
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

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

Filer Name
Paris-henry County Chamber
EIN
62-0423847
Phone
7316423431
Address
2508 E WOOD STREET, PARIS, TN 38242

Signing Officer

Name
Randy Geiger
Title
Treasurer
Phone
7316423431
Signed
2017-11-13

Organization Details

Principal Officer
Randy Geiger
Formed
1950
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Cowart Reese Sargent Cpas
Address
309 N MARKET ST, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment -569

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt029750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/TotalAmt0621
IRS990/InsuranceGrp/ManagementAndGeneralAmt03523
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt04411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164471
IRS990/LandBldgEquipCostOrOtherBssAmt0393319
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299281
IRS990/NetAssetsOrFundBalancesEOYAmt0280458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018660
IRS990/OccupancyGrp/TotalAmt018660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011401
IRS990/OfficeExpensesGrp/ProgramServicesAmt03467
IRS990/OfficeExpensesGrp/TotalAmt014868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09636
IRS990/OtherExpensesGrp/Desc0PROJECTS/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL DEVELPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES - ORG
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt089912
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt089912
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21385
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076381
IRS990/OtherSalariesAndWagesGrp/TotalAmt076381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05942
IRS990/PayrollTaxesGrp/TotalAmt05942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY GEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS/SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057591
IRS990/PYOtherExpensesAmt0176815
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0186681
IRS990/PYRevenuesLessExpensesAmt0-10040
IRS990/PYSalariesCompEmpBnftPaidAmt077913
IRS990/PYTotalExpensesAmt0254728
IRS990/PYTotalRevenueAmt0244688
IRS990/ReconcilationRevenueExpnssAmt0-18254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043671
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/BuildingsGrp/BookValueAmt078120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176045
IRS990ScheduleD/EquipmentGrp/BookValueAmt015857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091867
IRS990ScheduleD/LandGrp/BookValueAmt060130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336560
IRS990/TotalAssetsEOYAmt0281987
IRS990/TotalAssetsGrp/BOYAmt0336560
IRS990/TotalAssetsGrp/EOYAmt0281987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032250

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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