Civic Intelligence

Paris Henry County Industrial Committee

990 • Fiscal year 2018 • EIN 62-1828340

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfilePARISHENRYCOEDC.COM
2508 East 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

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,370,676

Down $62,102 (-4.3%) from 2017

Net Assets

Up

$981,925

Up $1,002 (+0.1%) from 2017

Liabilities

Down

$388,751

Down $63,104 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$315,566

Up $12,656 (+4.2%) from 2017

Expenses

Up

$314,564

Up $50,336 (+19%) from 2017

Net Income

Down

$1,002

Down $37,680 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,085,285Liabilities 2012: $599,540Net Assets 2012: $485,7452012Assets 2013: $1,597,548Liabilities 2013: $556,580Net Assets 2013: $1,040,9682013Assets 2014: $1,564,740Liabilities 2014: $515,076Net Assets 2014: $1,049,6642014Assets 2015: $1,512,573Liabilities 2015: $498,061Net Assets 2015: $1,014,5122015Assets 2016: $1,453,889Liabilities 2016: $511,648Net Assets 2016: $942,2412016Assets 2017: $1,432,778Liabilities 2017: $451,855Net Assets 2017: $980,9232017Assets 2018: $1,370,676Liabilities 2018: $388,751Net Assets 2018: $981,9252018Assets 2019: $1,310,738Liabilities 2019: $332,947Net Assets 2019: $977,7912019Assets 2020: $1,304,881Liabilities 2020: $379,642Net Assets 2020: $925,2392020Assets 2021: $1,312,558Liabilities 2021: $354,130Net Assets 2021: $958,4282021Assets 2022: $1,932,789Liabilities 2022: $277,338Net Assets 2022: $1,655,4512022Assets 2023: $1,733,547Liabilities 2023: $67,994Net Assets 2023: $1,665,5532023Assets 2024: $2,345,468Liabilities 2024: $49,776Net Assets 2024: $2,295,6922024Assets 2025: $2,319,823Liabilities 2025: $39,087Net Assets 2025: $2,280,7362025

Highlighted filing

2018

Assets$1,370,676
Liabilities$388,751
Net Assets$981,925
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $220,4582012Expenses 2013: $244,1242013Revenue 2014: $253,297Expenses 2014: $244,601Net Income 2014: $8,6962014Revenue 2015: $287,766Expenses 2015: $322,918Net Income 2015: -$35,1522015Revenue 2016: $273,805Expenses 2016: $345,314Net Income 2016: -$71,5092016Revenue 2017: $302,910Expenses 2017: $264,228Net Income 2017: $38,6822017Revenue 2018: $315,566Expenses 2018: $314,564Net Income 2018: $1,0022018Revenue 2019: $256,646Expenses 2019: $260,780Net Income 2019: -$4,1342019Revenue 2020: $245,839Expenses 2020: $298,391Net Income 2020: -$52,5522020Revenue 2021: $597,848Expenses 2021: $564,660Net Income 2021: $33,1882021Revenue 2022: $1,010,800Expenses 2022: $313,777Net Income 2022: $697,0232022Revenue 2023: $268,894Expenses 2023: $258,790Net Income 2023: $10,1042023Revenue 2024: $1,231,720Expenses 2024: $1,390,645Net Income 2024: -$158,9252024Revenue 2025: $1,020,898Expenses 2025: $1,035,854Net Income 2025: -$14,9562025

Highlighted filing

2018

Revenue$315,566
Expenses$314,564
Net Income$1,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$315,566
Mission and Program Overview

Mission

A private, non-profit co-operative effort between the city of paris, henry county, and the chamber of commerce charged with the responsibility of fostering the economic development of henry county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,687$541,489▼ $33,198
Land, Buildings, and Equipment, Net$485,415$511,195▲ $25,780
Other Notes and Loans Receivable, Net$314,707$261,318▼ $53,389
Cash and Non-Interest-Bearing Accounts$54,343$52,610▼ $1,733
Accounts Receivable$3,626$4,064▲ $438
Total Assets$1,432,778$1,370,676▼ $62,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,665$377,313▼ $60,352
Accounts Payable and Accrued Expenses$14,190$11,438▼ $2,752
Total Liabilities$451,855$388,751▼ $63,104
Net Assets / Fund Balance
Unrestricted Net Assets$980,923$981,925▲ $1,002
Total Net Assets Fund Balance$980,923$981,925▲ $1,002
Total Liabilities and Net Assets / Fund Balance$1,432,778$1,370,676▼ $62,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,443$240,935$683,378
Other Land Buildings$68,752$21,824$90,576
Equipment-$12,367$12,367
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brent GreerDirector
Carlton GerrellDirector
David WebbDirector
Kevin BuieDirector
Kim FosterDirector
Paul MatheniaDirector
Sam TharpeDirector
Terry WimberleyDirector
Wayne PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,415
Program Service Revenue
$0
Investment Income
$14,351
Other Revenue
$25,800
All Other Contributions
$15,415
Change in Net Assets
$1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,564
Total Fundraising Expense$5,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$149,332--$149,332
Depreciation Depletion$34,556--$34,556
All Other Expenses$11,093$3,002$5,631$19,726
Payments to Affiliates$15,000--$15,000
Fees for Services Legal$14,205--$14,205
Interest$11,347--$11,347
Other Expenses$9,801--$9,801
Travel-$7,460-$7,460
Office Expenses-$4,600-$4,600
Insurance$2,769--$2,769
Advertising$290--$290
Total Functional Expenses$293,871$15,062$5,631$314,564
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
Annual disclosure for covered persons
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
Yes
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

“All financial records of the corporation are open to public inspection upon request during regular office hours or copies of requested documents are available at reproduction costs.”

Filing and Contact Details

Filer

Filer Name
Paris Henry County Industrial
EIN
62-1828340
Phone
7316423431
Address
2508 EAST WOOD STREET, PARIS, TN 38242
Doing Business As
Paris Henry Economic Development

Signing Officer

Name
Brent Greer
Title
Director
Phone
7316423431
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Greer
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

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 1, Item C

“CORPORATION”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENT 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL RECORDS OF THE CORPORATION ARE OPEN TO PUBLIC INSPECTION UPON REQUEST DURING REGULAR OFFICE HOURS OR COPIES OF REQUESTED DOCUMENTS ARE AVAILABLE AT REPRODUCTION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENT 0
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IRS990/TotalLiabilitiesGrp/EOYAmt0388751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980923
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IRS990/TotalProgramServiceExpensesAmt0293871
IRS990/TotalRevenueGrp/ExclusionAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315566
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370676
IRS990/TravelGrp/ManagementAndGeneralAmt07460
IRS990/TravelGrp/TotalAmt07460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0981925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02508 EAST WOOD STREET
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PARISHENRYCOEDC.COM
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316423431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS HENRY COUNTY INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0621828340
ReturnHeader/Filer/PhoneNum07316423431
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 EAST WOOD STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02018-12-17T14:57:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,370,676
Liabilities
$388,751
Net assets
$981,925
Revenue
$315,566
Expenses
$314,564
Net income
$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.28$1.02$1.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.23$1.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$0.27$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.66$1.01$0.31$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$0.60$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.93$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.32$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.45$0.98$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.27$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$0.29$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.05$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.56$1.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.60$0.49$0.22