Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2020 • EIN 62-0423847

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 01, 2021

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

-2.1%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$313,404

Down $51,458 (-14%) from 2019

Net Assets

Down

$203,759

Down $52,035 (-20%) from 2019

Liabilities

Up

$109,645

Up $577 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$320,994

Down $6,791 (-2.1%) from 2019

Expenses

Up

$364,006

Up $25,789 (+7.6%) from 2019

Net Income

Down

-$43,012

Down $32,580 (-312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$313,404
Liabilities$109,645
Net Assets$203,759
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$320,994
Expenses$364,006
Net Income-$43,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 1, 2021
Return Version
2019v5.0
Gross Receipts
$321,006
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,911$162,178▲ $9,267
Cash and Non-Interest-Bearing Accounts$115,154$85,072▼ $30,082
Accounts Receivable$52,986$66,154▲ $13,168
Savings and Temporary Cash Investments$43,811--
Total Assets$364,862$313,404▼ $51,458
Liabilities
Deferred Revenue$101,566$99,443▼ $2,123
Accounts Payable and Accrued Expenses$5,865$6,352▲ $487
Other Liabilities$1,637$3,850▲ $2,213
Total Liabilities$109,068$109,645▲ $577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,794$203,759▼ $52,035
Total Net Assets Fund Balance$255,794$203,759▼ $52,035
Total Liabilities and Net Assets / Fund Balance$364,862$313,404▼ $51,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,402$111,398$197,800
Equipment$6,095$89,246$95,341
Land$60,130-$60,130
Leasehold Improvements$9,551$48,615$58,166
Other Land Buildings-$28,082$28,082
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John EtheridgePresident
Michele AtkinsPresident-el
Cash CaldwellBoard Member
Charlie WestBoard Member
Chaunda MichaelBoard Member
Donna CraigBoard Member
Gary BentonBoard Member
Justin OliverBoard Member
Kathy RayBoard Member
Matt HayesBoard Member
Michael TrolingerBoard Member
Sam McdanielBoard Member
Tom HiltonBoard Member
Brent GreerEx-officio
Carlton GerrellEx-officio
David JacksonEx-officio
David VarnerEx-officio
Kenneth HumphreysEx-officio
Kim FosterEx-officio
Michael GrossEx-officio
Scott MorrisonPast Preside
Jeremy StoneTreasurer
Tory DaughrityVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$124,915
Program Service Revenue
$194,839
Investment Income
$1,192
Other Revenue
$48
Change in Net Assets
$-43,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,666
Salaries, Compensation, and Employee Benefits$110,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,118-$99,118
Depreciation Depletion$31,670$5,929-$37,599
Advertising$18,193--$18,193
Office Expenses$1,291$15,256-$16,547
Occupancy-$13,506-$13,506
All Other Expenses$2,463$10,757-$13,220
Payroll Taxes-$11,222-$11,222
Insurance$1,078$4,188-$5,266
Other Expenses$5,000--$5,000
Fees for Services Accounting-$4,735-$4,735
Travel-$2,255-$2,255
Conferences and Meetings-$1,937-$1,937
Information Technology$100$1,097-$1,197
Fees for Services Other-$672-$672
Total Functional Expenses$193,334$170,672$0$364,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$3,000
Payroll Taxes$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stone
Formed
1950
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
3

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, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Prior period adjustment -9,023”

Raw XML AppendixShowing 400 of 438 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162178
IRS990/LandBldgEquipCostOrOtherBssAmt0439519
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255794
IRS990/NetAssetsOrFundBalancesEOYAmt0203759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013506
IRS990/OccupancyGrp/TotalAmt013506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt016547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9023
IRS990/OtherExpensesGrp/Desc0PROJECTS/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1USDA MARKETING EXP
IRS990/OtherExpensesGrp/Desc2TRRA EXPENSE
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL DEVELPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt082441
IRS990/OtherExpensesGrp/ProgramServicesAmt137418
IRS990/OtherExpensesGrp/ProgramServicesAmt213680
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt082441
IRS990/OtherExpensesGrp/TotalAmt137418
IRS990/OtherExpensesGrp/TotalAmt213680
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt01637
IRS990/OtherLiabilitiesGrp/EOYAmt03850
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099118
IRS990/OtherSalariesAndWagesGrp/TotalAmt099118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011222
IRS990/PayrollTaxesGrp/TotalAmt011222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS/SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084250
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0255244
IRS990/PYProgramServiceRevenueAmt0243164
IRS990/PYRevenuesLessExpensesAmt0-10432
IRS990/PYSalariesCompEmpBnftPaidAmt082973
IRS990/PYTotalExpensesAmt0338217
IRS990/PYTotalRevenueAmt0327785
IRS990/ReconcilationRevenueExpnssAmt0-43012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095341
IRS990ScheduleD/LandGrp/BookValueAmt060130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162178
IRS990ScheduleD/TotalLiabilityAmt03850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -9,023
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364862
IRS990/TotalAssetsEOYAmt0313404
IRS990/TotalAssetsGrp/BOYAmt0364862
IRS990/TotalAssetsGrp/EOYAmt0313404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109068
IRS990/TotalLiabilitiesEOYAmt0109645
IRS990/TotalLiabilitiesGrp/BOYAmt0109068
IRS990/TotalLiabilitiesGrp/EOYAmt0109645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203759
IRS990/TotalOtherProgSrvcExpenseAmt094118
IRS990/TotalProgramServiceExpensesAmt0193334
IRS990/TotalProgramServiceRevenueAmt0194839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313404
IRS990/TravelGrp/ManagementAndGeneralAmt02255
IRS990/TravelGrp/TotalAmt02255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,404
Liabilities
$109,645
Net assets
$203,759
Revenue
$320,994
Expenses
$364,006
Net income
-$43,012
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
2020Detailed filing. Detailed filing data is available for this year.$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
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