Civic Intelligence

Patriot Pride Association Inc.

990EZ • Fiscal year 2012 • EIN 26-3980684

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 2012

Organization Profilewww.facebook.com/PatriotPrideAssociationSulli
4180 Weaver Pike37618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,468

Up $7,103 (+14%) from 2011

Net Assets

Up

$58,468

Up $7,103 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$169,302

Up $17,200 (+11%) from 2011

Expenses

Up

$162,199

Up $20,543 (+15%) from 2011

Net Income

Down

$7,103

Down $3,343 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,365Net Assets 2011: $51,3652011Assets 2012: $58,468Net Assets 2012: $58,4682012Assets 2013: $49,112Net Assets 2013: $49,1122013Assets 2014: $52,432Net Assets 2014: $52,4322014Assets 2015: $68,808Liabilities 2015: $161Net Assets 2015: $68,6472015Assets 2016: $59,049Net Assets 2016: $59,0492016Assets 2017: $62,096Net Assets 2017: $62,0962017Assets 2018: $76,207Net Assets 2018: $76,2072018Assets 2019: $103,015Liabilities 2019: $0Net Assets 2019: $103,0152019Assets 2020: $154,929Liabilities 2020: $0Net Assets 2020: $154,9292020Assets 2021: $158,321Liabilities 2021: $0Net Assets 2021: $158,3212021Assets 2022: $149,856Liabilities 2022: $0Net Assets 2022: $149,8562022Assets 2023: $125,708Liabilities 2023: $0Net Assets 2023: $125,7082023Assets 2024: $130,255Liabilities 2024: $0Net Assets 2024: $130,2552024

Highlighted filing

2012

Assets$58,468
Liabilities-
Net Assets$58,468
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $152,102Expenses 2011: $141,656Net Income 2011: $10,4462011Revenue 2012: $169,302Expenses 2012: $162,199Net Income 2012: $7,1032012Revenue 2013: $145,685Expenses 2013: $155,041Net Income 2013: -$9,3562013Revenue 2014: $126,527Expenses 2014: $123,210Net Income 2014: $3,3172014Revenue 2015: $147,216Expenses 2015: $131,001Net Income 2015: $16,2152015Revenue 2016: $128,450Expenses 2016: $138,048Net Income 2016: -$9,5982016Revenue 2017: $168,332Expenses 2017: $165,285Net Income 2017: $3,0472017Revenue 2018: $192,235Expenses 2018: $178,124Net Income 2018: $14,1112018Revenue 2019: $234,822Expenses 2019: $208,014Net Income 2019: $26,8082019Revenue 2020: $238,235Expenses 2020: $186,275Net Income 2020: $51,9602020Revenue 2021: $179,733Expenses 2021: $179,519Net Income 2021: $2142021Revenue 2022: $250,838Expenses 2022: $250,482Net Income 2022: $3562022Revenue 2023: $254,650Expenses 2023: $278,283Net Income 2023: -$23,6332023Revenue 2024: $197,090Expenses 2024: $213,825Net Income 2024: -$16,7352024

Highlighted filing

2012

Revenue$169,302
Expenses$162,199
Net Income$7,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support student athletic activities at Sullivan East High School

Filing and Contact Details

Filer

EIN
26-3980684
Raw XML Appendix189 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07103
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IRS990EZ/NetAssetsOrFundBalancesEOY058468
IRS990EZ/OccupancyRentUtilitiesAndMaint0210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10925 Weaver Branch Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11234 Beaumont Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bluff City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bluff City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137618
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Flick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015610
IRS990EZ/OtherAssetsTotal/EOY021956
IRS990EZ/OtherExpensesTotal0153847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support student athletic activities at Sullivan East High School
IRS990EZ/PrintingPublicationsPostage05534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support provided to student athletics at Sullivan East High School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0162199
IRS990EZ/ProgramServiceRevenue071094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 Bluff City Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bristol
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037620
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stanfield Thomas Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04239689112
IRS990EZ/TotalAssets/BOY051365
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IRS990EZ/TotalExpenses0162199
IRS990EZ/TotalProgramServiceExpenses0162199
IRS990EZ/TotalRevenue0169302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157256
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700157256
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear098096
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014025
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IRS990ScheduleA/Total170/Total0157256
IRS990ScheduleA/TotalSupport0157256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $14487 Machinery and Equipment - Ending $20576
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1123 Furniture and Fixtures - Ending $1380
IRS990ScheduleO/GeneralExplanation/Explanation2EFT Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation3Other Costs $95
IRS990ScheduleO/GeneralExplanation/Explanation4Memberships and Dues $230
IRS990ScheduleO/GeneralExplanation/Explanation5Equip Rental and Maintenance $1607
IRS990ScheduleO/GeneralExplanation/Explanation6Staff Development $1908
IRS990ScheduleO/GeneralExplanation/Explanation7Awards $2211
IRS990ScheduleO/GeneralExplanation/Explanation8Concession Expense $2730
IRS990ScheduleO/GeneralExplanation/Explanation9Meals $5485
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $6756
IRS990ScheduleO/GeneralExplanation/Explanation11Equipment $11876
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising Fees $17448
IRS990ScheduleO/GeneralExplanation/Explanation13Building & Field Maintenance $20843
IRS990ScheduleO/GeneralExplanation/Explanation14Uniform $36505
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $780
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $4656
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $20689
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $19983
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263980684
ReturnHeader/Filer/Name/BusinessNameLine10Patriot Pride Association Inc
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone04233541910
ReturnHeader/Filer/USAddress/AddressLine104180 Weaver Pike
ReturnHeader/Filer/USAddress/City0Bluff City
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0Mark Flick
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stanfield Thomas & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 Bluff City Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bristol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037620
ReturnHeader/Preparer/Name0Stephen C Stanfield EA
ReturnHeader/Preparer/Phone04239689112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T07:02:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,468
Liabilities
-
Net assets
$58,468
Revenue
$169,302
Expenses
$162,199
Net income
$7,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.97$2.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.55$2.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.51$2.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.80$1.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.38$1.86$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.35$2.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.92$1.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.47$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.27$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.46$1.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.69$1.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.52$1.42$0.10