Civic Intelligence

Paris Area Arts Alliance

EIN 75-2255931 • Paris, TX

PO Box 6085Paris, TX 75461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2791%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,964

Up $24,705 (+152%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$40,964

Up $24,705 (+152%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$80,039

Up $77,270 (+2791%) from 2015

Expenses

Up

$55,334

Up $46,657 (+538%) from 2015

Net Income

Up

$24,705

Up $30,613 (+518%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $22,167Liabilities 2014: $02014Assets 2015: $16,259Liabilities 2015: $0Net Assets 2015: $16,2592015Assets 2016: $40,964Liabilities 2016: $0Net Assets 2016: $40,9642016

Highlighted filing

2016

Assets$40,964
Liabilities$0
Net Assets$40,964
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $27,502Expenses 2014: $5,335Net Income 2014: $22,1672014Revenue 2015: $2,769Expenses 2015: $8,677Net Income 2015: -$5,9082015Revenue 2016: $80,039Expenses 2016: $55,334Net Income 2016: $24,7052016

Highlighted filing

2016

Revenue$80,039
Expenses$55,334
Net Income$24,705
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,964
Liabilities
$0
Net assets
$40,964
Revenue
$80,039
Expenses
$55,334
Net income
$24,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$80.0$55.3$24.7
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.77$8.68$5.91
2014Summary only. Only limited summary data is available for this year.$22.2$0.00$27.5$5.34$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN V PATTERSONPresident-$0--
LENA R SPENCERSecretary-$0--
EMILY J O'CONNORTreasurer-$0--
ANN GILLILANDDirector-$0--
GAIL HOUGEDirector-$0--
LAURA CARRINGTONDirector-$0--
REBECCA SEMPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paris Area Arts Alliance
EIN
75-2255931
Phone
9037329904
Address
PO BOX 6085, PARIS, TX 75461

Signing Officer

Name
Carolyn V Patterson
Title
President
Phone
9037329904
Signed
2017-05-09

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Raw XML Appendix364 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum09037329904
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION TO PARIS COMMUNITY THEATRE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION TO PARIS BLUES SOCIETY, A SINGING GROUP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION TO PARIS HIGH SCHOOL THEATRE DEPARTMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATION TO THE NORTH LAMAR THEATRE DEPARTMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO THE PERFORMINGPROVIDE SUPPORTARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE COMMUNITYPROVIDE SUPPORTTHEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE PERFORMINGPROVIDE SUPPORTARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR SINGING GROUPPROVIDE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR SINGING GROUPPROVIDE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH LAMAR HS THEATRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARIS COMMUNITY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PARIS HS THEATRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PARIS BLUES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MID CITIES CHAMBERS SINGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03201 LEWIS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 N PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22255 S COLLEGIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41615 AIRPORT FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014695
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010858
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAMAR CO CHAMBER OF COMMERCE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08 WEST PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075460
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034377
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOTH RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POST OFFICE BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BALLOON FESTIVAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6IN KIND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56690
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt534377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-2
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt056390
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12924
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BALLON FESTIVAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TICKET SALES FOR SCHOOL PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056390
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12924
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN V PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037329904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS AREA ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0752255931
ReturnHeader/Filer/PhoneNum09037329904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6085
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00408CAB18A62941846CD6B31637564365D9CCC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A629AC89DF76322A7EC3E3CF73E8DFF53B213093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.89.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:24:47
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02017-05-12T07:25:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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