Civic Intelligence

Pride Community Association

990EZ • Fiscal year 2018 • EIN 33-1062915

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profilewww.pridecommunityassociation.com
P O Box 1866Tallulah, LA 71284

(800) 351-1195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,551

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 94.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$277,273

Down $5,327 (-1.9%) from 2017

Net Assets

Down

$277,273

Down $5,327 (-1.9%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$40,746

Up $3,663 (+9.9%) from 2017

Expenses

Up

$46,073

Up $9,092 (+25%) from 2017

Net Income

Down

-$5,327

Down $5,429 (-5323%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2016: $282,498Net Assets 2016: $282,4982016Assets 2017: $282,600Net Assets 2017: $282,6002017Assets 2018: $277,273Liabilities 2018: $0Net Assets 2018: $277,2732018Assets 2019: $288,661Liabilities 2019: $0Net Assets 2019: $288,6612019Assets 2021: $289,141Net Assets 2021: $289,1412021Assets 2022: $292,742Net Assets 2022: $292,7422022Assets 2024: $3,630Liabilities 2024: $0Net Assets 2024: $3,6302024

Highlighted filing

2018

Assets$277,273
Liabilities$0
Net Assets$277,273
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $56,921Expenses 2016: $58,726Net Income 2016: -$1,8052016Revenue 2017: $37,083Expenses 2017: $36,981Net Income 2017: $1022017Revenue 2018: $40,746Expenses 2018: $46,073Net Income 2018: -$5,3272018Revenue 2019: $50,002Expenses 2019: $50,210Net Income 2019: -$2082019Revenue 2021: $62,454Expenses 2021: $62,005Net Income 2021: $4492021Revenue 2022: $128,411Expenses 2022: $124,810Net Income 2022: $3,6012022Revenue 2024: $133,464Expenses 2024: $129,834Net Income 2024: $3,6302024

Highlighted filing

2018

Revenue$40,746
Expenses$46,073
Net Income-$5,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$40,746
Mission and Program Overview

Mission

AFFORDABLEHOUSING

Affordable Housing

Program Services

DescriptionGrantsExpenses
To Provide Affordable Housing to Low Income Individuals-$46,074
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kemmeka D StuckeyExecutive DirectorFT$38,551-$38,551
Emmerson SlainDirector-$0--
James E Davis JrPresident-$0--
Arthur GrantDirector-$0--
Rev Michael CoxDirector-$0--
Charlie TrimbleDirector-$0--
Virgie ScottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride Community Association
EIN
33-1062915
Address
P O Box 1866, Tallulah, LA 71284

Signing Officer

Name
Kemmeka Davis Stuckey
Title
Executive Direc
Phone
3185749966
Signed
2019-03-15
Discuss with paid preparer
No

Preparer

Firm
Jkds Holdings LLC
Address
3412 PEMBERTON SQARE BLVD, VICKSBURG, MS 39180
Preparer
Kemmeka Davis Stuckey
Phone
8003511195
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Reports 421”

Description of other expenses Part I line 16

“Description AmountMisc Expenses 5,047”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPartnership Interest 177,703 177,703”

Raw XML Appendix173 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/PersonNm0Kemmeka D Stuckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmerson Slain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James E Davis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Grant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlie Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Virgie Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt05047
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046073
IRS990EZ/TotalProgramServiceExpensesAmt046074
IRS990EZ/TotalRevenueAmt040746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03222
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0205503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Reports 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc Expenses 5,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPartnership Interest 177,703 177,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kemmeka Davis Stuckey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03185749966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0331062915
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1866
ReturnHeader/Filer/USAddress/CityNm0Tallulah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452993276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKDS HOLDINGS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03412 PEMBERTON SQARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum08003511195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemmeka Davis Stuckey
ReturnHeader/ReturnTs02019-11-15T09:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,273
Liabilities
$0
Net assets
$277,273
Revenue
$40,746
Expenses
$46,073
Net income
-$5,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.28$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.57$0.59$0.02