Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2018 • EIN 62-0423847

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.PARISTNCHAMBER.COM
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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$369,444

Up $87,457 (+31%) from 2017

Net Assets

Down

$271,423

Down $9,035 (-3.2%) from 2017

Liabilities

Up

$98,021

Up $96,492 (+6311%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$253,068

Up $4,859 (+2.0%) from 2017

Expenses

Down

$262,103

Down $4,360 (-1.6%) from 2017

Net Income

Up

-$9,035

Up $9,219 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2018

Assets$369,444
Liabilities$98,021
Net Assets$271,423
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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 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

2018

Revenue$253,068
Expenses$262,103
Net Income-$9,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$253,068
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,471$156,738▼ $7,733
Cash and Non-Interest-Bearing Accounts$60,027$109,509▲ $49,482
Accounts Receivable$13,818$59,492▲ $45,674
Savings and Temporary Cash Investments$43,671$43,705▲ $34
Total Assets$281,987$369,444▲ $87,457
Liabilities
Deferred Revenue-$93,421-
Accounts Payable and Accrued Expenses$1,529$4,600▲ $3,071
Total Liabilities$1,529$98,021▲ $96,492
Net Assets / Fund Balance
Unrestricted Net Assets$280,458$271,423▼ $9,035
Total Net Assets Fund Balance$280,458$271,423▼ $9,035
Total Liabilities and Net Assets / Fund Balance$281,987$369,444▲ $87,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,719$102,326$176,045
Equipment$11,448$75,149$86,597
Land$60,130-$60,130
Leasehold Improvements$11,388$46,778$58,166
Other Land Buildings$53$15,446$15,499
Compensation and Service Providers
Top Officer Pay70th percentile

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
Jeremy StoneTreasurer
Scott MorrisonVice Preside
Jennifer StarksVP of Commun
Sam McdanielVP of Member
Tory DaughrityVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$78,977
Program Service Revenue
$173,970
Investment Income
$121
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-9,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,304
Salaries, Compensation, and Employee Benefits$66,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,041-$62,041
Advertising$22,214--$22,214
Office Expenses$2,834$13,758-$16,592
All Other Expenses$3,884$9,684-$13,568
Occupancy-$13,489-$13,489
Fees for Services Accounting-$12,200-$12,200
Depreciation Depletion$4,063$6,788-$10,851
Insurance$1,974$6,606-$8,580
Other Expenses$5,000--$5,000
Payroll Taxes-$4,758-$4,758
Information Technology-$1,412-$1,412
Fees for Services Other-$1,388-$1,388
Travel-$565-$565
Conferences and Meetings-$434-$434
Total Functional Expenses$128,980$133,123$0$262,103
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
Jeremy Stone
Title
Treasurer
Phone
7316423431
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stone
Formed
1950
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
5

Preparer

Firm
Cowart Reese Sargent Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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/InsuranceGrp/ProgramServicesAmt01974
IRS990/InsuranceGrp/TotalAmt08580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156738
IRS990/LandBldgEquipCostOrOtherBssAmt0396437
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280458
IRS990/NetAssetsOrFundBalancesEOYAmt0271423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013489
IRS990/OccupancyGrp/TotalAmt013489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013758
IRS990/OfficeExpensesGrp/ProgramServicesAmt02834
IRS990/OfficeExpensesGrp/TotalAmt016592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECTS/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL DEVELPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt068568
IRS990/OtherExpensesGrp/ProgramServicesAmt114702
IRS990/OtherExpensesGrp/ProgramServicesAmt25741
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt068568
IRS990/OtherExpensesGrp/TotalAmt114702
IRS990/OtherExpensesGrp/TotalAmt25741
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062041
IRS990/OtherSalariesAndWagesGrp/TotalAmt062041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04758
IRS990/PayrollTaxesGrp/TotalAmt04758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS/SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032250
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0174504
IRS990/PYProgramServiceRevenueAmt0215881
IRS990/PYRevenuesLessExpensesAmt0-18254
IRS990/PYSalariesCompEmpBnftPaidAmt091959
IRS990/PYTotalExpensesAmt0266463
IRS990/PYTotalRevenueAmt0248209
IRS990/ReconcilationRevenueExpnssAmt0-9035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176045
IRS990ScheduleD/EquipmentGrp/BookValueAmt011448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086597
IRS990ScheduleD/LandGrp/BookValueAmt060130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156738
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 0
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/TotalAssetsBOYAmt0281987
IRS990/TotalAssetsEOYAmt0369444
IRS990/TotalAssetsGrp/BOYAmt0281987
IRS990/TotalAssetsGrp/EOYAmt0369444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078977
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529
IRS990/TotalLiabilitiesEOYAmt098021
IRS990/TotalLiabilitiesGrp/BOYAmt01529
IRS990/TotalLiabilitiesGrp/EOYAmt098021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271423
IRS990/TotalProgramServiceExpensesAmt0128980
IRS990/TotalProgramServiceRevenueAmt0173970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369444
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/TotalAmt0565
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02508 E WOOD ST
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.PARISTNCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,444
Liabilities
$98,021
Net assets
$271,423
Revenue
$253,068
Expenses
$262,103
Net income
-$9,035
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
2018Detailed filing. Detailed filing data is available for this year.$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
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