Civic Intelligence

Greater Paris Development Foundation Inc.

990 • Fiscal year 2019 • EIN 75-1947699

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

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

(903) 785-8481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$395,838

Down $1,008 (-0.3%) from 2018

Net Assets

Down

$395,829

Down $1,017 (-0.3%) from 2018

Liabilities

Up

$9

Up $9 from 2018

Revenue And Expenses

Revenue

Up

$423,788

Up $217,434 (+105%) from 2018

Expenses

Up

$424,805

Up $400,456 (+1645%) from 2018

Net Income

Down

-$1,017

Down $183,022 (-101%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$395,838
Liabilities$9
Net Assets$395,829
Open 2019 Filing

Operations Trend

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

2019

Revenue$423,788
Expenses$424,805
Net Income-$1,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$423,788
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
Savings and Temporary Cash Investments$172,641$202,882▲ $30,241
Cash and Non-Interest-Bearing Accounts$223,205$191,956▼ $31,249
Total Assets$396,846$395,838▼ $1,008
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9-
Total Liabilities$0$9▲ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,846$395,829▼ $1,017
Total Net Assets Fund Balance$396,846$395,829▼ $1,017
Total Liabilities and Net Assets / Fund Balance$396,846$395,838▼ $1,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward EllisPresident
Brandon BellDirector
Curtis FendleyDirector
Greg WilsonDirector
Reeves HayterDirector
Richard AmisDirector
Pat BassanoSecretary
Paul WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,503
Program Service Revenue
$54
Investment Income
$2,231
Other Revenue
$0
All Other Contributions
$421,503
Change in Net Assets
$-1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,805
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
Other Expenses$18,355--$18,355
All Other Expenses$10,680$90-$10,770
Insurance-$4,211-$4,211
Office Expenses-$104-$104
Total Functional Expenses$420,400$4,405$0$424,805
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 35% controlled entity
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

“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
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wells
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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. The paris downtown association program seeks to develop involvement and growth around the downtown area. The heritage hall program is renovating the existing building in paris. A new strip of the trail is being developed between clarksville, tx and bagwell, tx.”

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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. THE PARIS DOWNTOWN ASSOCIATION PROGRAM SEEKS TO DEVELOP INVOLVEMENT AND GROWTH AROUND THE DOWNTOWN AREA. THE HERITAGE HALL PROGRAM IS RENOVATING THE EXISTING BUILDING IN PARIS. A NEW STRIP OF THE TRAIL IS BEING DEVELOPED BETWEEN CLARKSVILLE, TX AND BAGWELL, TX.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0395838
IRS990/TotalAssetsGrp/BOYAmt0396846
IRS990/TotalAssetsGrp/EOYAmt0395838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424805
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09
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IRS990/TotalOtherProgSrvcRevenueAmt059409
IRS990/TotalProgramServiceExpensesAmt0420400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395838
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PARIS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/Filer/PhoneNum09037858481
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.33.89
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02020-08-25T16:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,838
Liabilities
$9
Net assets
$395,829
Revenue
$423,788
Expenses
$424,805
Net income
-$1,017
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