Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2016 • EIN 62-0423847

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.PARISTNCHAMBER.COM
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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$41,647

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$336,560

Up $22,324 (+7.1%) from 2015

Net Assets

Down

$299,281

Down $10,041 (-3.2%) from 2015

Liabilities

Up

$37,279

Up $32,365 (+659%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$244,688

Up $2,107 (+0.9%) from 2015

Expenses

Up

$254,728

Up $20,690 (+8.8%) from 2015

Net Income

Down

-$10,040

Down $18,583 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$336,560
Liabilities$37,279
Net Assets$299,281
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$244,688
Expenses$254,728
Net Income-$10,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$244,688
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,705$177,144▲ $4,439
Savings and Temporary Cash Investments$87,155$119,916▲ $32,761
Cash and Non-Interest-Bearing Accounts$33,079$33,770▲ $691
Accounts Receivable$21,297$5,730▼ $15,567
Total Assets$314,236$336,560▲ $22,324
Liabilities
Accounts Payable and Accrued Expenses$1,752$30,042▲ $28,290
Deferred Revenue$3,162$7,237▲ $4,075
Total Liabilities$4,914$37,279▲ $32,365
Net Assets / Fund Balance
Permanently Rstr Net Assets$201,321$215,894▲ $14,573
Unrestricted Net Assets$108,001$83,387▼ $24,614
Total Net Assets Fund Balance$309,322$299,281▼ $10,041
Total Liabilities and Net Assets / Fund Balance$314,236$336,560▲ $22,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,014$215,668$332,682
Land$60,130-$60,130
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WheatleyExecutive DiFT$41,647$41,647

Board Members and Trustees

NameTitle
Gary McintirePresident
Kevin BuiePresident-el
April PerryDirector
Gayle GriffithDirector
Jennifer StarksDirector
Jeremy StoneDirector
Justin OliverDirector
Kathy RayDirector
Mandy HamlinDirector
Sam McdanielDirector
Terry WimberlyDirector
Tory DaughrityDirector
Tony LawrencePast Preside
Randy GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,591
Program Service Revenue
$186,681
Investment Income
$0
Other Revenue
$416
All Other Contributions
$3,500
Change in Net Assets
$-10,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,815
Salaries, Compensation, and Employee Benefits$77,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,700$23,609-$70,309
Other Salaries and Wages-$67,113-$67,113
Depreciation Depletion$26,948--$26,948
Travel-$9,542-$9,542
Occupancy-$9,173-$9,173
Other Expenses$8,804$8,022-$8,022
Office Expenses-$6,250-$6,250
Payroll Taxes-$5,954-$5,954
Other Employee Benefits-$4,846-$4,846
Insurance$3,097--$3,097
Fees for Services Accounting-$700-$700
Conferences and Meetings$394$289-$683
Total Functional Expenses$119,230$135,498$0$254,728
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
2016-11-03
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
2

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

“Small business expo expen 6,327 0 0 bad debt expense 0 6,226 0 be local expense 5,291 0 0 chamber banquet expense 5,191 0 0 industrial development su 5,000 0 0 golf tournament expense 4,876 0 0 telephone 4,580 0 0 contract work 0 4,078 0 membership dues - organiz 0 3,495 0 office cleaning 0 2,983 0 leadership henry county 2,398 0 0 insurance - property & li 0 2,176 0 refreshment host expense 2,001 0 0 meals 0 1,951 0 supplies 1,510 0 0 chamber coffee 1,376 0 0 gifts 1,150 0 0 walk/run 1,106 0 0 young professionals 1,103 0 0 repairs & maintenance 851 0 0 internet service 0 748 0 west star class 686 0 0 printing 677 0 0 subscriptions 0 676 0 fuel & upkeep 633 0 0 fish fry 604 0 0 women's luncheon 600 0 0 insurance - indemnity 0 585 0 web site 0 481 0 west star reception expen 400 0 0 ice cream social expense 298 0 0 fees & penalties 0 158 0 personal property taxes 0 126 0 bank service charge 0 50 0 registration and fees 42 0 0 report fees 0 41 0 finance charges 0 4 0 misc expenses 0 -169 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 rounding 1 total -1”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067113
IRS990/OtherSalariesAndWagesGrp/TotalAmt067113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/TotalAmt05954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WHEATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc1TRIATHLON
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - FIN. INSTIT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES - CLUBS & ORG
IRS990/ProgramServiceRevenueGrp/Desc4WATER RUN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AND SUPPORT AND ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059859
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0163483
IRS990/PYOtherRevenueAmt013234
IRS990/PYProgramServiceRevenueAmt0169426
IRS990/PYRevenuesLessExpensesAmt08543
IRS990/PYSalariesCompEmpBnftPaidAmt070555
IRS990/PYTotalExpensesAmt0234038
IRS990/PYTotalRevenueAmt0242581
IRS990/ReconcilationRevenueExpnssAmt0-10040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119916
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/BookValueAmt0117014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177144
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/ExplanationTxt3SMALL BUSINESS EXPO EXPEN 6,327 0 0 BAD DEBT EXPENSE 0 6,226 0 BE LOCAL EXPENSE 5,291 0 0 CHAMBER BANQUET EXPENSE 5,191 0 0 INDUSTRIAL DEVELOPMENT SU 5,000 0 0 GOLF TOURNAMENT EXPENSE 4,876 0 0 TELEPHONE 4,580 0 0 CONTRACT WORK 0 4,078 0 MEMBERSHIP DUES - ORGANIZ 0 3,495 0 OFFICE CLEANING 0 2,983 0 LEADERSHIP HENRY COUNTY 2,398 0 0 INSURANCE - PROPERTY & LI 0 2,176 0 REFRESHMENT HOST EXPENSE 2,001 0 0 MEALS 0 1,951 0 SUPPLIES 1,510 0 0 CHAMBER COFFEE 1,376 0 0 GIFTS 1,150 0 0 WALK/RUN 1,106 0 0 YOUNG PROFESSIONALS 1,103 0 0 REPAIRS & MAINTENANCE 851 0 0 INTERNET SERVICE 0 748 0 WEST STAR CLASS 686 0 0 PRINTING 677 0 0 SUBSCRIPTIONS 0 676 0 FUEL & UPKEEP 633 0 0 FISH FRY 604 0 0 WOMEN'S LUNCHEON 600 0 0 INSURANCE - INDEMNITY 0 585 0 WEB SITE 0 481 0 WEST STAR RECEPTION EXPEN 400 0 0 ICE CREAM SOCIAL EXPENSE 298 0 0 FEES & PENALTIES 0 158 0 PERSONAL PROPERTY TAXES 0 126 0 BANK SERVICE CHARGE 0 50 0 REGISTRATION AND FEES 42 0 0 REPORT FEES 0 41 0 FINANCE CHARGES 0 4 0 MISC EXPENSES 0 -169 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 1 TOTAL -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314236
IRS990/TotalAssetsEOYAmt0336560
IRS990/TotalAssetsGrp/BOYAmt0314236
IRS990/TotalAssetsGrp/EOYAmt0336560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057591
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04914
IRS990/TotalLiabilitiesEOYAmt037279
IRS990/TotalLiabilitiesGrp/BOYAmt04914
IRS990/TotalLiabilitiesGrp/EOYAmt037279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299281
IRS990/TotalOtherProgSrvcExpenseAmt0119230
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060856
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060856
IRS990/TotalProgramServiceExpensesAmt0119230
IRS990/TotalProgramServiceRevenueAmt0186681
IRS990/TotalReportableCompFromOrgAmt041647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336560
IRS990/TravelGrp/ManagementAndGeneralAmt09542
IRS990/TravelGrp/TotalAmt09542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083387
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316423431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,560
Liabilities
$37,279
Net assets
$299,281
Revenue
$244,688
Expenses
$254,728
Net income
-$10,040
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
2016Detailed filing. Detailed filing data is available for this year.$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