Civic Intelligence

Pride Society

EIN 04-3675065 • 501(c)3 • Duncan, AZ

Profile

To preserve and enhance the town of Duncan's image and historic value.

PO Box 210Duncan, AZ 85534

www.duncanpridesociety.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-405%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,958

Down $43,059 (-66%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,958

Down $43,059 (-66%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$10,642

Up $2,419 (+29%) from 2023

Expenses

Down

$53,701

Down $7,999 (-13%) from 2023

Net Income

Up

-$43,059

Up $10,418 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2023: $65,017Liabilities 2023: $0Net Assets 2023: $65,0172023Assets 2024: $21,958Net Assets 2024: $21,9582024

Highlighted filing

2024

Assets$21,958
Liabilities-
Net Assets$21,958
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50K-$100KRevenue 2023: $8,223Expenses 2023: $61,700Net Income 2023: -$53,4772023Revenue 2024: $10,642Expenses 2024: $53,701Net Income 2024: -$43,0592024

Highlighted filing

2024

Revenue$10,642
Expenses$53,701
Net Income-$43,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,958
Liabilities
-
Net assets
$21,958
Revenue
$10,642
Expenses
$53,701
Net income
-$43,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$22.0$10.6$53.7$43.1
2023Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$8.22$61.7$53.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$10,642
Mission and Program Overview

Mission

To preserve and enhance the town of Duncan's image and historic value.

Program Services

DescriptionGrantsExpenses
Preserved various town parks and historic buildings.-$58,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan JohnsPresident-$0--
Dianne VandellTreasurer-$0--
Doug BarlowVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Pride Society
EIN
04-3675065
Phone
9287989546
Address
PO Box 210, Duncan, AZ 85534

Signing Officer

Name
Dianne Vandell
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1074”

Other Expenses.1002

“Office Expenses $767”

Other Expenses.1

“Grants $42995”

Other Expenses.2

“Supplies & Materials $6611”

Other Expenses.3

“Utilities $2254”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne Vandell
IRS990EZ/BooksInCareOfDetail/PhoneNum09283592583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Vandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and enhance the town of Duncan's image and historic value.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserved various town parks and historic buildings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053701
IRS990EZ/TotalProgramServiceExpensesAmt058870
IRS990EZ/TotalRevenueAmt010642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.duncanpridesociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/Total509Grp/TotalAmt0147318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants $42995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Materials $6611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Vandell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Society
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0043675065
ReturnHeader/Filer/PhoneNum09287989546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210
ReturnHeader/Filer/USAddress/CityNm0Duncan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831565191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 West Thatcher Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09284280800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Sorensen CPA
ReturnHeader/ReturnTs02025-05-15T09:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits