Civic Intelligence

Augusta Pride Inc.

990EZ • Fiscal year 2016 • EIN 27-0355697

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

817 Hayne Ave SWAiken, SC 29801

(803) 648-7435

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,713

Down $6,933 (-13%) from 2015

Net Assets

Down

$45,652

Down $6,772 (-13%) from 2015

Liabilities

Down

$61

Down $161 (-73%) from 2015

Revenue

Down

$76,687

Down $7,664 (-9.1%) from 2015

Expenses

Up

$83,459

Up $2,327 (+2.9%) from 2015

Net Income

Down

-$6,772

Down $9,991 (-310%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,784Net Assets 2010: $14,7842010Assets 2011: $19,849Net Assets 2011: $19,8492011Assets 2012: $38,226Net Assets 2012: $38,2262012Assets 2013: $40,420Liabilities 2013: $10Net Assets 2013: $40,4102013Assets 2014: $49,333Liabilities 2014: $128Net Assets 2014: $49,2052014Assets 2015: $52,646Liabilities 2015: $222Net Assets 2015: $52,4242015Assets 2016: $45,713Liabilities 2016: $61Net Assets 2016: $45,6522016Assets 2017: $56,686Liabilities 2017: $119Net Assets 2017: $56,5672017Assets 2018: $58,783Liabilities 2018: $74Net Assets 2018: $58,7092018Assets 2019: $63,540Liabilities 2019: $0Net Assets 2019: $63,5402019Assets 2020: $85,534Net Assets 2020: $85,5342020Assets 2021: $118,971Liabilities 2021: $3,308Net Assets 2021: $115,6632021Assets 2022: $161,026Net Assets 2022: $161,0262022Assets 2023: $141,686Net Assets 2023: $141,6862023Assets 2024: $184,956Net Assets 2024: $184,9562024

Highlighted filing

2016

Assets$45,713
Liabilities$61
Net Assets$45,652

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $56,296Expenses 2010: $47,831Net Income 2010: $8,4652010Revenue 2011: $50,720Expenses 2011: $45,655Net Income 2011: $5,0652011Revenue 2012: $70,942Expenses 2012: $52,565Net Income 2012: $18,3772012Revenue 2013: $68,604Expenses 2013: $66,420Net Income 2013: $2,1842013Revenue 2014: $82,299Expenses 2014: $73,504Net Income 2014: $8,7952014Revenue 2015: $84,351Expenses 2015: $81,132Net Income 2015: $3,2192015Revenue 2016: $76,687Expenses 2016: $83,459Net Income 2016: -$6,7722016Revenue 2017: $91,240Expenses 2017: $80,325Net Income 2017: $10,9152017Revenue 2018: $88,852Expenses 2018: $86,710Net Income 2018: $2,1422018Revenue 2019: $109,147Expenses 2019: $104,316Net Income 2019: $4,8312019Revenue 2020: $26,582Expenses 2020: $4,588Net Income 2020: $21,9942020Revenue 2021: $112,755Expenses 2021: $82,626Net Income 2021: $30,1292021Revenue 2022: $148,561Expenses 2022: $103,198Net Income 2022: $45,3632022Revenue 2023: $112,653Expenses 2023: $131,993Net Income 2023: -$19,3402023Revenue 2024: $183,766Expenses 2024: $140,496Net Income 2024: $43,2702024

Highlighted filing

2016

Revenue$76,687
Expenses$83,459
Net Income-$6,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$84,243
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
A traditional gay pride parade and festival was held June 24 and 25, 2016. The event was attended by approximately 12,000 and was open to everyone. See Supplemental information.$1,000$80,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANTON L CASSELSTreasurer-$0--
MICHAEL BERNARDVendor Coordinator-$0--
JAMES KEYBoard Member-$0--
TIM STEEDLYBoard Member-$0--
ALAN BRADENParade Coordinator-$0--
DAVID STEPPBoard Member-$0--
RANDY BARFIELDBoard Member-$0--
LESTER BEELANDStore Manager-$0--
TRAVIS JENKINSBoard Member-$0--
TAKYA BROWNINGPast President-$0--
DAVID HARDENBoard Member-$0--
NICK SAVIBoard Member-$0--
LONZO SMITHPresidentPT$0--
MATTHEW DUNCANLegal Consultant-$0--
JAMES MINTZVice PresidentPT$0--
RICHARD JUSTICEEntertainment Coordinator-$0--
JOHN HUTCHENSVip Coordinator-$0--
EDGAR MILESPhotographer-$0--
JAN ROGERSONSecretary-$0--
TIM WILSONWebmaster-$0--
ERIC DRYERPublic Relations Chair-$0--
JAKE HAYESPride Night Out Coordinator-$0--
KENI JOHNSONVolunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Pride Inc
EIN
27-0355697
Phone
8036487435
Address
817 Hayne Ave SW, Aiken, SC 29801

Signing Officer

Name
Stanton L Cassels
Title
Treasurer
Phone
8036487435
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stanton L Cassels CPA PA
Address
817 Hayne Avenue SW, Aiken, SC 29801-3818
Preparer
Stanton Lott Cassels CPA
Phone
8036487435
Supplemental Narrative

Additional Explanations

Other

Pt. 3, Line 28: Also, many people were tested for HIV on the day of the event.

Other

Part III, Purpose: The primary activity of Augusta Pride, Inc. is to promote visibility and pride and provide cultural unity and diversity education for the Lesbian, Gay, Bisexual, Transgender, Questioning, and Ally communities of the Central Savannah River Area. This will be done by planning and holding a traditional pay pride parade and festival. Education via speakers and the distribution of brochures and other print media will occur throughout the rest of the year.

Form 990EZ, Part I, Line 16

Email Services 882.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bank Charges and Credit Card Fees 1233.

Form 990EZ, Part I, Line 16

Registration and Conference Fees 350.

Form 990EZ, Part I, Line 16

Insurance 1780.

Form 990EZ, Part I, Line 16

Licenses and Permits 230.

Form 990EZ, Part I, Line 16

Rent 660.

Form 990EZ, Part I, Line 16

Supplies 9302.

Form 990EZ, Part I, Line 16

Travel and Lodging 4601.

Form 990EZ, Part I, Line 16

Tent Rental 11764.

Form 990EZ, Part I, Line 16

Security 7668.

Form 990EZ, Part I, Line 16

Pageant Expenses 195.

Form 990EZ, Part I, Line 16

Performance and Staging 37860.

Form 990EZ, Part I, Line 16

Venues 1964.

Form 990EZ, Part I, Line 16

Banners 1634.

Form 990EZ, Part I, Line 16

Grant Expenses 1000.

Raw XML Appendix263 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt. 3, Line 28: Also, many people were tested for HIV on the day of the event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Purpose: The primary activity of Augusta Pride, Inc. is to promote visibility and pride and provide cultural unity and diversity education for the Lesbian, Gay, Bisexual, Transgender, Questioning, and Ally communities of the Central Savannah River Area. This will be done by planning and holding a traditional pay pride parade and festival. Education via speakers and the distribution of brochures and other print media will occur throughout the rest of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Email Services 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges and Credit Card Fees 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration and Conference Fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 9302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel and Lodging 4601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tent Rental 11764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 7668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pageant Expenses 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Performance and Staging 37860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Venues 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Banners 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant Expenses 1000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum08036487435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Augusta Pride Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0270355697
ReturnHeader/Filer/PhoneNum08036487435
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 Hayne Ave SW
ReturnHeader/Filer/USAddress/CityNm0Aiken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2DCA782F8BDDB316729F0B7107263E249539D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2DCA782F8BDDB316729F0B7107263E249539D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.188.208
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanton L Cassels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Hayne Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0298013818
ReturnHeader/PreparerPersonGrp/PhoneNum08036487435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON LOTT CASSELS CPA
ReturnHeader/ReturnTs02017-11-10T12:41:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.84$1.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.13$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.49$1.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.27$0.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.71$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.56$0.48$0.08