Civic Intelligence

Greater Paris Development Foundation Inc.

990 • Fiscal year 2018 • EIN 75-1947699

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2019

Organization ProfileN/A
PO Box 1178Paris, TX 75461-1178

(903) 785-8481

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$396,846

Up $182,005 (+85%) from 2017

Net Assets

Up

$396,846

Up $182,005 (+85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$206,354

Up $97,401 (+89%) from 2017

Expenses

Down

$24,349

Down $338,845 (-93%) from 2017

Net Income

Up

$182,005

Up $436,246 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $556,573Liabilities 2010: $0Net Assets 2010: $556,5732010Assets 2011: $623,150Liabilities 2011: $0Net Assets 2011: $623,1502011Assets 2012: $310,584Liabilities 2012: $0Net Assets 2012: $310,5842012Assets 2013: $406,016Liabilities 2013: $0Net Assets 2013: $406,0162013Assets 2014: $252,349Liabilities 2014: $0Net Assets 2014: $252,3492014Assets 2015: $386,555Liabilities 2015: $0Net Assets 2015: $386,5552015Assets 2016: $469,082Liabilities 2016: $0Net Assets 2016: $469,0822016Assets 2017: $214,841Liabilities 2017: $0Net Assets 2017: $214,8412017Assets 2018: $396,846Liabilities 2018: $0Net Assets 2018: $396,8462018Assets 2019: $395,838Liabilities 2019: $9Net Assets 2019: $395,8292019Assets 2020: $199,791Liabilities 2020: $0Net Assets 2020: $199,7912020Assets 2021: $196,307Liabilities 2021: $158,814Net Assets 2021: $37,4932021Assets 2022: $121,738Liabilities 2022: $0Net Assets 2022: $121,7382022Assets 2023: $116,291Liabilities 2023: $0Net Assets 2023: $116,2912023Assets 2024: $90,937Liabilities 2024: $0Net Assets 2024: $90,9372024

Highlighted filing

2018

Assets$396,846
Liabilities$0
Net Assets$396,846
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $444,5312010Expenses 2011: $231,6892011Expenses 2012: $427,0642012Revenue 2013: $202,217Expenses 2013: $106,785Net Income 2013: $95,4322013Revenue 2014: $61,506Expenses 2014: $215,173Net Income 2014: -$153,6672014Revenue 2015: $166,598Expenses 2015: $32,392Net Income 2015: $134,2062015Revenue 2016: $110,597Expenses 2016: $28,070Net Income 2016: $82,5272016Revenue 2017: $108,953Expenses 2017: $363,194Net Income 2017: -$254,2412017Revenue 2018: $206,354Expenses 2018: $24,349Net Income 2018: $182,0052018Revenue 2019: $423,788Expenses 2019: $424,805Net Income 2019: -$1,0172019Revenue 2020: $80,591Expenses 2020: $276,629Net Income 2020: -$196,0382020Revenue 2021: $22,071Expenses 2021: $184,369Net Income 2021: -$162,2982021Revenue 2022: $211,436Expenses 2022: $127,191Net Income 2022: $84,2452022Revenue 2023: $35,644Expenses 2023: $41,091Net Income 2023: -$5,4472023Revenue 2024: $92,823Expenses 2024: $118,177Net Income 2024: -$25,3542024

Highlighted filing

2018

Revenue$206,354
Expenses$24,349
Net Income$182,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2019
Return Version
2018v3.1
Gross Receipts
$206,354
Mission and Program Overview

Mission

To acquire property and use and manage the same in such manner as its board of directors determines is for the best interest of the development of the greater paris, tx area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,517$223,205▲ $180,688
Savings and Temporary Cash Investments$171,324$172,641▲ $1,317
Total Assets$214,841$396,846▲ $182,005
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,841$396,846▲ $182,005
Total Net Assets Fund Balance$214,841$396,846▲ $182,005
Total Liabilities and Net Assets / Fund Balance$214,841$396,846▲ $182,005
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward EllisPresident
Joan MathisDirector
Mc Superville JrDirector
Philip CecilDirector
Richard AmisDirector
Pat BassanoSecretary
Paul WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,756
Program Service Revenue
$126
Investment Income
$1,472
Other Revenue
$0
All Other Contributions
$204,756
Change in Net Assets
$182,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,079-$3,079
Other Expenses$180--$180
All Other Expenses$106$4-$110
Total Functional Expenses$21,266$3,083$0$24,349
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
Lobbying 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
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

“Copy of the return is furnished to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are required to sign conflict statement annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Greater Paris Development
EIN
75-1947699
Phone
9037858481
Address
PO BOX 1178, PARIS, TX 75461-1178

Signing Officer

Name
Paul Wells
Title
Treasurer
Phone
9037858481
Signed
2019-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wells
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire property and use and manage the same in such manner as its board of directors determines is for the best interest of the development of the greater paris, tx area.”

Form 990, Page 2, Part III, Line 4D

“Reno rail is a project adopted to convert land, previously used as railroad right-of-way through reno,tx and ne texas to a scenic walking/bicycling track. Zone 32 is a program that provides a safe place for students to be able to talk about any issues that they may be struggling with. The mission of zone 32 is to provide a safe place for students to support and share among peer groups facilitated by professionals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENO RAIL IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH RENO,TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK. ZONE 32 IS A PROGRAM THAT PROVIDES A SAFE PLACE FOR STUDENTS TO BE ABLE TO TALK ABOUT ANY ISSUES THAT THEY MAY BE STRUGGLING WITH. THE MISSION OF ZONE 32 IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO SUPPORT AND SHARE AMONG PEER GROUPS FACILITATED BY PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN IS FURNISHED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0126
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$396,846
Liabilities
$0
Net assets
$396,846
Revenue
$206,354
Expenses
$24,349
Net income
$182,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.93$1.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.11$1.27$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.59$0.37$0.22$1.84$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.81$2.77$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.24$4.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.06$0.24$1.82
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.09$3.63$2.54
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.11$0.28$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.67$0.32$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.62$2.15$1.54
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.02$1.07$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$4.45