Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2015 • EIN 62-0423847

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

2508 E Wood StParis, TN 38242

(731) 642-3431

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$40,970

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$314,236

Up $7,807 (+2.5%) from 2014

Net Assets

Up

$309,322

Up $8,548 (+2.8%) from 2014

Liabilities

Down

$4,914

Down $741 (-13%) from 2014

Revenue

Up

$242,581

Up $20,751 (+9.4%) from 2014

Expenses

Up

$234,038

Up $8,870 (+3.9%) from 2014

Net Income

Up

$8,543

Up $11,881 (+356%) from 2014

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

2015

Assets$314,236
Liabilities$4,914
Net Assets$309,322

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

2015

Revenue$242,581
Expenses$234,038
Net Income$8,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$242,581
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,162$172,705▼ $2,457
Savings and Temporary Cash Investments$93,324$87,155▼ $6,169
Cash and Non-Interest-Bearing Accounts$32,983$33,079▲ $96
Accounts Receivable$4,960$21,297▲ $16,337
Total Assets$306,429$314,236▲ $7,807
Liabilities
Deferred Revenue$3,658$3,162▼ $496
Accounts Payable and Accrued Expenses$1,997$1,752▼ $245
Total Liabilities$5,655$4,914▼ $741
Net Assets / Fund Balance
Permanently Rstr Net Assets$207,351$201,321▼ $6,030
Unrestricted Net Assets$93,423$108,001▲ $14,578
Total Net Assets Fund Balance$300,774$309,322▲ $8,548
Total Liabilities and Net Assets / Fund Balance$306,429$314,236▲ $7,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,575$188,933$301,508
Land$60,130-$60,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WheatleyExecutive DiFT$40,970$40,970

Board Members and Trustees

NameTitle
Tony LawrencePresident
Gary McintirePresident-el
Donna CraigDirector
Gayle GriffithDirector
Jeremy LindseyDirector
Kathy RayDirector
Mandy HamlinDirector
Robert NewcombDirector
Sam McdanielDirector
Terry WimberlyDirector
Tory DaughrityDirector
Chip AndersonPast Preside
Jeremy StoneTreasurer
Randy GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,859
Program Service Revenue
$169,426
Investment Income
$62
Other Revenue
$13,234
All Other Contributions
$5,000
Change in Net Assets
$8,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,483
Salaries, Compensation, and Employee Benefits$70,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,402$24,531-$77,933
Other Salaries and Wages-$60,209-$60,209
Depreciation Depletion$9,777--$9,777
Occupancy-$9,548-$9,548
Other Expenses$9,394$11,910-$9,394
Office Expenses-$6,529-$6,529
Travel-$6,070-$6,070
Payroll Taxes-$5,368-$5,368
Other Employee Benefits-$4,978-$4,978
Insurance$2,766--$2,766
Fees for Services Accounting-$800-$800
Conferences and Meetings$414--$414
Total Functional Expenses$104,095$129,943$0$234,038
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

Filer Name
Paris - Henry County
EIN
62-0423847
Phone
7316423431
Address
2508 E WOOD ST, PARIS, TN 38242

Signing Officer

Name
Jennifer Wheatley
Title
Executive Director
Phone
7316423431
Signed
2015-09-14
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

Firm
Alexander Thompson Arnold Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
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 6,987 0 catfish sign 6,873 0 0 telephone 6,330 0 0 small business expo expen 5,705 0 0 chamber banquet expense 5,596 0 0 contract work 0 5,007 0 industrial development su 5,000 0 0 golf tournament expense 4,015 0 0 supplies 3,235 0 0 office cleaning 0 2,972 0 refreshment host expense 2,638 0 0 be local expense 2,441 0 0 fuel & upkeep 2,394 0 0 membership dues - organiz 0 2,290 0 insurance - property & li 0 2,056 0 bad debt expense 0 1,958 0 chamber coffee 1,907 0 0 repairs & maintenance 1,532 0 0 leadership henry county 1,511 0 0 walk/run 1,274 0 0 gifts 1,096 0 0 meals 0 1,015 0 internet service 0 707 0 subscriptions 0 673 0 insurance - indemnity 0 585 0 small business basics exp 567 0 0 west star reception expen 396 0 0 printing 329 0 0 fish fry 200 0 0 sport & travel show expen 185 0 0 personal property taxes 0 141 0 ice cream social expense 124 0 0 insurance bonding - notar 0 80 0 fees & penalties 0 67 0 registration and fees 54 0 0 bank service charge 0 20 0 misc expenses 0 6 0 insurance - health 0 -33 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Form 990, Part XI, Line 9

ROUNDING 6

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060209
IRS990/OtherSalariesAndWagesGrp/TotalAmt060209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/TotalAmt05368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WHEATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc1TRIATHLON
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - CLUBS & ORG
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES - FIN. INSTIT
IRS990/ProgramServiceRevenueGrp/Desc4WATER RUN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AND SUPPORT AND ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060125
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0157470
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt0160070
IRS990/PYRevenuesLessExpensesAmt0-3338
IRS990/PYSalariesCompEmpBnftPaidAmt067698
IRS990/PYTotalExpensesAmt0225168
IRS990/PYTotalRevenueAmt0221830
IRS990/ReconcilationRevenueExpnssAmt08543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087155
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/BookValueAmt0112575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172705
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 6,987 0 CATFISH SIGN 6,873 0 0 TELEPHONE 6,330 0 0 SMALL BUSINESS EXPO EXPEN 5,705 0 0 CHAMBER BANQUET EXPENSE 5,596 0 0 CONTRACT WORK 0 5,007 0 INDUSTRIAL DEVELOPMENT SU 5,000 0 0 GOLF TOURNAMENT EXPENSE 4,015 0 0 SUPPLIES 3,235 0 0 OFFICE CLEANING 0 2,972 0 REFRESHMENT HOST EXPENSE 2,638 0 0 BE LOCAL EXPENSE 2,441 0 0 FUEL & UPKEEP 2,394 0 0 MEMBERSHIP DUES - ORGANIZ 0 2,290 0 INSURANCE - PROPERTY & LI 0 2,056 0 BAD DEBT EXPENSE 0 1,958 0 CHAMBER COFFEE 1,907 0 0 REPAIRS & MAINTENANCE 1,532 0 0 LEADERSHIP HENRY COUNTY 1,511 0 0 WALK/RUN 1,274 0 0 GIFTS 1,096 0 0 MEALS 0 1,015 0 INTERNET SERVICE 0 707 0 SUBSCRIPTIONS 0 673 0 INSURANCE - INDEMNITY 0 585 0 SMALL BUSINESS BASICS EXP 567 0 0 WEST STAR RECEPTION EXPEN 396 0 0 PRINTING 329 0 0 FISH FRY 200 0 0 SPORT & TRAVEL SHOW EXPEN 185 0 0 PERSONAL PROPERTY TAXES 0 141 0 ICE CREAM SOCIAL EXPENSE 124 0 0 INSURANCE BONDING - NOTAR 0 80 0 FEES & PENALTIES 0 67 0 REGISTRATION AND FEES 54 0 0 BANK SERVICE CHARGE 0 20 0 MISC EXPENSES 0 6 0 INSURANCE - HEALTH 0 -33 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 6
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/TotalAssetsBOYAmt0306429
IRS990/TotalAssetsEOYAmt0314236
IRS990/TotalAssetsGrp/BOYAmt0306429
IRS990/TotalAssetsGrp/EOYAmt0314236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059859
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05655
IRS990/TotalLiabilitiesEOYAmt04914
IRS990/TotalLiabilitiesGrp/BOYAmt05655
IRS990/TotalLiabilitiesGrp/EOYAmt04914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309322
IRS990/TotalOtherProgSrvcExpenseAmt0104095
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047031
IRS990/TotalProgramServiceExpensesAmt0104095
IRS990/TotalProgramServiceRevenueAmt0169426
IRS990/TotalReportableCompFromOrgAmt040970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314236
IRS990/TravelGrp/ManagementAndGeneralAmt06070
IRS990/TravelGrp/TotalAmt06070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02508 E WOOD ST
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PARISTNCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316423431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS - HENRY COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0620423847
ReturnHeader/Filer/PhoneNum07316423431
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 E WOOD ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits