Civic Intelligence

Pride Society

990EZ • Fiscal year 2023 • EIN 04-3675065

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization Profilewww.duncanpridesociety.org
PO Box 210Duncan, AZ 85534

(928) 798-9546

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-650%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$65,017

No earlier filing loaded for comparison.

Net Assets

$65,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$8,223

No earlier filing loaded for comparison.

Expenses

$61,700

No earlier filing loaded for comparison.

Net Income

-$53,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$65,017
Liabilities$0
Net Assets$65,017
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$8,223
Expenses$61,700
Net Income-$53,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$8,223
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.-$55,565
Compensation and Service Providers
Top Officer Pay78th 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
2024-06-27
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.1002

“Office Expenses $2827”

Other Expenses.1

“Billignsley House $55565”

Other Expenses.2

“Projects $1647”

Other Expenses.3

“TOD $1139”

Other Expenses.4

“Utilities $393”

Other Expenses.5

“Refund $100”

Other Expenses.6

“Packer Park $29”

Raw XML Appendix148 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/BOYAmt0118494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065017
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/OtherExpensesTotalAmt061700
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/ProgramServiceExpensesAmt055565
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/TotalExpensesAmt061700
IRS990EZ/TotalProgramServiceExpensesAmt055565
IRS990EZ/TotalRevenueAmt08223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.duncanpridesociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144185
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/PublicSupportTotal509Amt0144185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/Total509Grp/TotalAmt0144185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Billignsley House $55565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Projects $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOD $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Packer Park $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Vandell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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/PreparerFirmEIN0861565191
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/ReturnTs02024-06-27T10:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vandell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,017
Liabilities
$0
Net assets
$65,017
Revenue
$8,223
Expenses
$61,700
Net income
-$53,477
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