Civic Intelligence

Greater Paris Development Foundation Inc.

990 • Fiscal year 2023 • EIN 75-1947699

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

$116,291

Down $5,447 (-4.5%) from 2022

Net Assets

Down

$116,291

Down $5,447 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$35,644

Down $175,792 (-83%) from 2022

Expenses

Down

$41,091

Down $86,100 (-68%) from 2022

Net Income

Down

-$5,447

Down $89,692 (-106%) from 2022

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

2023

Assets$116,291
Liabilities$0
Net Assets$116,291
Open 2023 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

2023

Revenue$35,644
Expenses$41,091
Net Income-$5,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$35,644
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$112,646$112,646→ $0
Cash and Non-Interest-Bearing Accounts$8,092$2,645▼ $5,447
Total Assets$121,738$116,291▼ $5,447
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,936$84,354▲ $4,418
Net Assets Without Donor Restrictions$41,802$31,937▼ $9,865
Total Net Assets Fund Balance$121,738$116,291▼ $5,447
Total Liabilities and Net Assets / Fund Balance$121,738$116,291▼ $5,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon BellDirector
Curtis FendleyDirector
Don BiardDirector
Grayson PathDirector
Greg WilsonDirector
Paul AllenDirector
Reeves HayterDirector
Richard AmisInterim Pres
Pat BassanoSecretary
Linda a KappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,135
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$0
All Other Contributions
$35,135
Change in Net Assets
$-5,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,091
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-$4,425-$4,425
Fees for Services Accounting$1,200--$1,200
All Other Expenses$360$75-$435
Other Expenses$203$33,432-$203
Total Functional Expenses$3,159$37,932$0$41,091
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
Pat Bassano
Title
Secretary
Phone
9039052125
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bassano
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp 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 trail. The paris downtown association program seeks to develop involvement and growth around the downtown area. The bagwell to clarksville project is a trail project adopted to convert land, previously used as railroad right-of-way from bagwell to clarksville in ne texas, to a scenic walking/bicycling trail.”

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS - HERITAGE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS - RENO RAIL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTIONS - PUMP TRAC
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTHEAST TEXAS TRAIL PROGRAM IS COMMITTED TO TRANSFORM 130 MILES OF UNUSED, ABANDONED RAILWAY CORRIDOR INTO A MULTI-USE TRAIL. RAIL-TRAILS ARE EXTREMELY POPULAR AS RECREATION AND TRANSPORTATION CORRIDORS AND ARE HANDICAP ACCESSIBLE. DURING 2021, FUNDS WERE EXPENDED ON THE BAGWELL TO CLARKSVILLE SECTION OF THE TRAIL.
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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 TRAIL. THE PARIS DOWNTOWN ASSOCIATION PROGRAM SEEKS TO DEVELOP INVOLVEMENT AND GROWTH AROUND THE DOWNTOWN AREA. THE BAGWELL TO CLARKSVILLE PROJECT IS A TRAIL PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY FROM BAGWELL TO CLARKSVILLE IN NE TEXAS, TO A SCENIC WALKING/BICYCLING TRAIL.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121738
IRS990/TotalAssetsEOYAmt0116291
IRS990/TotalAssetsGrp/BOYAmt0121738
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03159
IRS990/TotalFunctionalExpensesGrp/TotalAmt041091
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116291
IRS990/TotalOtherProgSrvcExpenseAmt01400
IRS990/TotalProgramServiceExpensesAmt03159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014000 FR 197
IRS990/USAddress/CityNm0ARTHUR CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075411
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BASSANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09039052125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PARIS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0751947699
ReturnHeader/Filer/PhoneNum09037858481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1178
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754611178
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
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/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KAPP CPA
ReturnHeader/ReturnTs02024-03-01T13:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSANO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,291
Liabilities
$0
Net assets
$116,291
Revenue
$35,644
Expenses
$41,091
Net income
-$5,447
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