Civic Intelligence

Paris Area Arts Alliance

990PF • Fiscal year 2015 • EIN 75-2255931

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
PO Box 6085Paris, TX 75461

(903) 732-9904

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-213%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,259

Down $5,908 (-27%) from 2014

Net Assets

$16,259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$2,769

Down $24,733 (-90%) from 2014

Expenses

Up

$8,677

Up $3,342 (+63%) from 2014

Net Income

Down

-$5,908

Down $28,075 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$16,259
Liabilities$0
Net Assets$16,259
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,769
Expenses$8,677
Net Income-$5,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN V PATTERSONPresident-$0--
LENA R SPENCERSecretary-$0--
EMILY J O'CONNORTreasurer-$0--
GENEVA GILLILANDDirector-$0--
GAIL HOUGEDirector-$0--
LAURA CARRINGTONDirector-$0--
REBECCA SEMPLEDirector-$0--
BRYON MYRICKDirector-$0--
PATRICIA A FOWZERDirector-$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
2016-04-20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED MONEY TO THE PARIS COMMUNITY CHOIR
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATED MONEY TO THE NORTH LAMAR THEATRE DEPARTMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PARIS CHAMBER OF COMMERCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0200
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO THE PERFORMINGPROVIDE SUPPORTARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE COMMUNITYPROVIDE SUPPORTCHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE COMMUNITYPROVIDE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTH LAMAR HS THREATRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARIS COMMUNITY THEATRE CHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PARIS CHAMBEWR OF COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03201 LEWIS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 N PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28 WEST PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275460
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02200
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/AppliedToCurrentYearAmt0801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01399
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03837
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOTH RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTATGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOARD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3119
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0TEXAS FRANCHISE FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN V PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037329904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
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/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/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02016-05-04T07:37:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,259
Liabilities
$0
Net assets
$16,259
Revenue
$2,769
Expenses
$8,677
Net income
-$5,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits