Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Flat$213,436
Flat from 2015
Net Assets
$171,284
No earlier filing loaded for comparison.
Liabilities
Flat$42,152
Flat from 2015
Revenue And Expenses
Revenue
Flat$167,746
Flat from 2015
Expenses
Flat$143,009
Flat from 2015
Net Income
Flat$24,737
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 2, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $172,603
Mission and Program Overview
Mission
Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.
Community Service and Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide a organization which the commnity can come togehter, work as a team and produce plays and childrens theater that lets young people participate and work with each other in an organized form for community of Paris. | - | $143,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYDNEY YOUNG | President | PT | $0 | - | - |
| WILL WALKER | Vice President | PT | $0 | - | - |
| ASHLEY MATTOON | Secretary | PT | $0 | - | - |
| JOHNNA MCNEAL | Treasurer | PT | $0 | - | - |
| JEAN CAMPBELL | Director | - | $0 | - | - |
| HILDA MALLORY | Director | - | $0 | - | - |
| WENDY WILLIAMS | Director | - | $0 | - | - |
| MELANIE FOWLER | Children Theatre Coordinator | - | $0 | - | - |
| WENDY HAMAKER | Director | - | $0 | - | - |
| ROBIN HUIZINGA | Director | - | $0 | - | - |
| CHERI LEWIS | Director | - | $0 | - | - |
| GARY O'CONNOR | Director | - | $0 | - | - |
| CLIFF SCOTT | Director | - | $0 | - | - |
| KARI DANIEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paris Community Theater
- EIN
- 75-1613074
- Phone
- 9037840259
- Address
- PO BOX 913, PARIS, TX 75461
Signing Officer
- Name
- Will Walker
- Title
- President
- Phone
- 9037840259
- Signed
- 2015-12-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 1711 CLARKSVILLE ST, PARIS, TX 75460
- Preparer
- Johnna Mcneal CPA
- Phone
- 9037846700
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“RENTAL INCOME 350.”
Form 990EZ, Part I, Line 16
“Production expense 44801. Theatergrams 728. Operational expenses 17575. Refreshments 200. In kind expense 543. Truck expense 172. Interest expense 167. Donations 30. Depreciation 827.”
Form 990EZ, Part I, Line 20
“Prior year adjustment 68.”
Form 990EZ, Part II, Line 24
“Postage deposit accounts 246. 229. Prepaid expenses 525. 100. Account receivable 55. Other assets due from other funds 14895. 11641. Return checks on hand 60.”
Form 990EZ, Part II, Line 26
“Deferred income 9000. 13450. Deferred income season tickets 330. Note payable-ffcb 1148. 15760. Note payable-dell 1257. 613. Payroll liabilities 1157. 687. Due to other fund-molly money 14895. 11642.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHILDREN THEATRE COORDINATOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 346692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCTION EXPENSE 44801. THEATERGRAMS 728. OPERATIONAL EXPENSES 17575. REFRESHMENTS 200. IN KIND EXPENSE 543. TRUCK EXPENSE 172. INTEREST EXPENSE 167. DONATIONS 30. DEPRECIATION 827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE DEPOSIT ACCOUNTS 246. 229. PREPAID EXPENSES 525. 100. ACCOUNT RECEIVABLE 55. OTHER ASSETS DUE FROM OTHER FUNDS 14895. 11641. RETURN CHECKS ON HAND 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED INCOME 9000. 13450. DEFERRED INCOME SEASON TICKETS 330. NOTE PAYABLE-FFCB 1148. 15760. NOTE PAYABLE-DELL 1257. 613. PAYROLL LIABILITIES 1157. 687. DUE TO OTHER FUND-MOLLY MONEY 14895. 11642. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037840259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARIS COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 751613074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037840259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 913 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALNORY MCNEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1711 CLARKSVILLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037846700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA MCNEAL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T14:08:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,436
- Liabilities
- $42,152
- Net assets
- $171,284
- Revenue
- $167,746
- Expenses
- $143,009
- Net income
- $24,737