Civic Intelligence

Pride Community Association

990EZ • Fiscal year 2021 • EIN 33-1062915

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2023

Organization Profilewww.pridecommunityassociation.com
PO Box 1866Tallulah, LA 71284-1866

(318) 528-0600

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,141

Up $480 (+0.2%) from 2019

Net Assets

Up

$289,141

Up $480 (+0.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$62,454

Up $12,452 (+25%) from 2019

Expenses

Up

$62,005

Up $11,795 (+23%) from 2019

Net Income

Up

$449

Up $657 (+316%) from 2019

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

2021

Assets$289,141
Liabilities-
Net Assets$289,141
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$62,454
Expenses$62,005
Net Income$449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$62,454
Mission and Program Overview

Mission

AFFORDABLEHOUSING

Program Services

DescriptionGrantsExpenses
ASSISTED81FAMILIESINMAINTAININGDECENTANDAFFORDABLEHOUSING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kemmeka Davis StuckeyExecutive DirectorFT$0--
EMERSON SLAINDirector-$0--
JAMES DAVIS JRPresident-$0--
VIRGIE LEE SCOTTSecretary Treasurer-$0--
MICHAEL COXDirector-$0--
ARTHUR GRANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pride Community Association
EIN
33-1062915
Address
PO BOX 1866, TALLULAH, LA 71284-1866

Signing Officer

Name
Kemmeka Davis Stuckey
Title
Executive Director
Signed
2023-03-10
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| PARTNERSHIP INTEREST, $177703, $177703|”

Raw XML Appendix215 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
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pridecommunityassociation.com
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| PARTNERSHIP INTEREST, $177703, $177703|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
ReasonableCauseExplanation/ExplanationTxt0PAPER FORM OF RETURN WAS MAILED TO IRS ON OCTOBER 13 2022 AS WE WERE NOT AWARE OF EFILE ONLY REQUIREMENT CHANGE. 990 EZ WAS EFILED ON FEB 15 2022 AND PROVIDER NOTIFIED ORGANIZATION THAT THE EFILE WAS NOT AVAILABLE THRU THERE WEBSITE. THEREFORE WE ARE AGAIN EFILING RETURN AND HUMBLY REQUEST AN ABATEMENT OF ANY FEES ASSESSED.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMMEKA DAVIS STUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0331062915
ReturnHeader/Filer/ForeignPhoneNum03185749966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1866
ReturnHeader/Filer/USAddress/CityNm0TALLULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712841866
ReturnHeader/ReturnTs02023-03-10T02:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,141
Liabilities
-
Net assets
$289,141
Revenue
$62,454
Expenses
$62,005
Net income
$449
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