Civic Intelligence

Paris Community Theater

990EZ • Fiscal year 2016 • EIN 75-1613074

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

PO Box 913Paris, TX 75461

(903) 784-0259

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$215,509

Up $2,073 (+1.0%) from 2015

Net Assets

$155,231

No earlier filing loaded for comparison.

Liabilities

Up

$60,278

Up $18,126 (+43%) from 2015

Revenue

Down

$121,111

Down $46,635 (-28%) from 2015

Expenses

Down

$137,164

Down $5,845 (-4.1%) from 2015

Net Income

Down

-$16,053

Down $40,790 (-165%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $173,348Liabilities 2011: $0Net Assets 2011: $173,3482011Assets 2012: $147,497Liabilities 2012: $0Net Assets 2012: $147,4972012Assets 2013: $136,557Net Assets 2013: $136,5572013Assets 2014: $174,266Liabilities 2014: $27,787Net Assets 2014: $146,4792014Assets 2015: $213,436Liabilities 2015: $42,1522015Assets 2016: $215,509Liabilities 2016: $60,278Net Assets 2016: $155,2312016Assets 2017: $247,518Liabilities 2017: $75,397Net Assets 2017: $172,1212017Assets 2018: $255,575Liabilities 2018: $71,2942018Assets 2019: $272,824Liabilities 2019: $77,634Net Assets 2019: $195,1902019Assets 2020: $234,804Liabilities 2020: $61,135Net Assets 2020: $173,6692020Assets 2021: $218,317Liabilities 2021: $51,881Net Assets 2021: $166,4362021Assets 2022: $225,011Liabilities 2022: $46,993Net Assets 2022: $178,0182022Assets 2023: $542,244Liabilities 2023: $167,314Net Assets 2023: $374,9302023Assets 2024: $531,818Liabilities 2024: $24,435Net Assets 2024: $507,3832024Assets 2025: $634,975Liabilities 2025: $22,500Net Assets 2025: $612,4752025

Highlighted filing

2016

Assets$215,509
Liabilities$60,278
Net Assets$155,231

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $56,845Expenses 2011: $90,395Net Income 2011: -$33,5502011Revenue 2012: $57,933Expenses 2012: $83,784Net Income 2012: -$25,8512012Revenue 2013: $111,663Expenses 2013: $122,603Net Income 2013: -$10,9402013Revenue 2014: $126,623Expenses 2014: $116,701Net Income 2014: $9,9222014Revenue 2015: $167,746Expenses 2015: $143,009Net Income 2015: $24,7372015Revenue 2016: $121,111Expenses 2016: $137,164Net Income 2016: -$16,0532016Revenue 2017: $131,801Expenses 2017: $114,911Net Income 2017: $16,8902017Revenue 2018: $125,437Expenses 2018: $113,277Net Income 2018: $12,1602018Revenue 2019: $170,025Expenses 2019: $159,116Net Income 2019: $10,9092019Revenue 2020: $87,905Expenses 2020: $109,326Net Income 2020: -$21,4212020Revenue 2021: $74,940Expenses 2021: $60,979Net Income 2021: $13,9612021Revenue 2022: $123,987Expenses 2022: $112,406Net Income 2022: $11,5812022Revenue 2023: $351,656Expenses 2023: $154,744Net Income 2023: $196,9122023Revenue 2024: $295,327Expenses 2024: $162,874Net Income 2024: $132,4532024Revenue 2025: $316,442Expenses 2025: $211,350Net Income 2025: $105,0922025

Highlighted filing

2016

Revenue$121,111
Expenses$137,164
Net Income-$16,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$124,784
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

DescriptionGrantsExpenses
We provide an organization which the community can come together, 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.-$137,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY YOUNGPast President-$0--
WILL WALKERPresidentPT$0--
ASHLEY MATTOONDirector-$0--
JOHNNA MCNEALTreasurerPT$0--
JEAN CAMPBELLDirector-$0--
HILDA MALLORYDirector-$0--
WENDY WILLIAMSVice PresidentPT$0--
MELANIE FOWLERChildren Theatre Coordinator-$0--
WENDY HAMAKERDirector-$0--
ROBIN HUIZINGADirector-$0--
CHERI LEWISDirector-$0--
GARY O'CONNORDirector-$0--
CLIFF SCOTTDirector-$0--
KARI DANIELDirector-$0--
JOSEF FERGUSONSecretaryPT$0--
STEVEN PYLESDirector-$0--
ERIN BARBEEDirector-$0--
EVA DICKEYDirector-$0--
TAMMY GLAZEDirector-$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
Wendy Hamaker
Title
President
Phone
9037840259
Signed
2016-10-03
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 300.

Form 990EZ, Part I, Line 16

Production expense 42172.

Form 990EZ, Part I, Line 16

Small equipment & sound system 8325.

Form 990EZ, Part I, Line 16

Operational expenses 20138.

Form 990EZ, Part I, Line 16

IN KIND EXPENSE 0.

Form 990EZ, Part I, Line 16

TRUCK EXPENSE 1026.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 572.

Form 990EZ, Part I, Line 16

Depreciation 3634.

Form 990EZ, Part II, Line 24

Postage deposit accounts 229. 446.

Form 990EZ, Part II, Line 24

Prepaid expenses 100. 4475.

Form 990EZ, Part II, Line 24

Other assets due from other funds 11641. 17642.

Form 990EZ, Part II, Line 24

RETURN CHECKS ON HAND

Form 990EZ, Part II, Line 26

Deferred income 13450. 16000.

Form 990EZ, Part II, Line 26

Deferred income season tickets 5270.

Form 990EZ, Part II, Line 26

Note payable-ffcb 15760. 20242.

Form 990EZ, Part II, Line 26

Note payable-dell 613. 356.

Form 990EZ, Part II, Line 26

Payroll liabilities 687. 717.

Form 990EZ, Part II, Line 26

Due to other fund-molly money 11642. 17641.

Form 990EZ, Part II, Line 26

Due to contracted instructors 52.

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 300.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL EQUIPMENT & SOUND SYSTEM 8325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL EXPENSES 20138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK EXPENSE 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3634.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 100. 4475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS DUE FROM OTHER FUNDS 11641. 17642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURN CHECKS ON HAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED INCOME 13450. 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED INCOME SEASON TICKETS 5270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTE PAYABLE-FFCB 15760. 20242.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES 687. 717.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO CONTRACTED INSTRUCTORS 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037846700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02016-10-13T12:03:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.23$6.12$3.16$2.11$1.05
2024Summary only. Only limited summary data is available for this year.$5.32$0.24$5.07$2.95$1.63$1.32
2023Summary only. Only limited summary data is available for this year.$5.42$1.67$3.75$3.52$1.55$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$1.24$1.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$0.75$0.61$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.61$1.74$0.88$1.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$1.70$1.59$0.11
2018Summary only. Only limited summary data is available for this year.$2.56$0.71$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.75$1.72$1.32$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.55$1.21$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$2.13$0.42$1.68$1.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$1.27$1.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.12$1.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.58$0.84$0.26
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.57$0.90$0.34