Civic Intelligence

Pride of Atmore

990EZ • Fiscal year 2016 • EIN 46-4416506

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

Organization ProfileN/A
PO Box 122Atmore, AL 36504

(251) 655-6358

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$65,935

Up $725 (+1.1%) from 2015

Net Assets

Up

$38,935

Up $725 (+1.9%) from 2015

Liabilities

Flat

$27,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$16,771

Down $20,282 (-55%) from 2015

Expenses

Up

$16,052

Up $6,950 (+76%) from 2015

Net Income

Down

$719

Down $27,232 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $40,026Liabilities 2014: $30,0002014Assets 2015: $65,210Liabilities 2015: $27,000Net Assets 2015: $38,2102015Assets 2016: $65,935Liabilities 2016: $27,000Net Assets 2016: $38,9352016Assets 2017: $82,662Liabilities 2017: $24,000Net Assets 2017: $58,6622017Assets 2018: $195,421Liabilities 2018: $24,482Net Assets 2018: $170,9392018Assets 2019: $454,258Liabilities 2019: $23,175Net Assets 2019: $431,0832019Assets 2020: $964,489Liabilities 2020: $22,868Net Assets 2020: $941,6212020Assets 2021: $2,735,947Liabilities 2021: $0Net Assets 2021: $2,735,9472021Assets 2022: $4,174,874Liabilities 2022: $187,434Net Assets 2022: $3,987,4402022Assets 2023: $5,086,431Liabilities 2023: $1,767,832Net Assets 2023: $3,318,5992023Assets 2024: $4,861,487Liabilities 2024: $178Net Assets 2024: $4,861,3092024

Highlighted filing

2016

Assets$65,935
Liabilities$27,000
Net Assets$38,935
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $12,631Expenses 2014: $2,604Net Income 2014: $10,0272014Revenue 2015: $37,053Expenses 2015: $9,102Net Income 2015: $27,9512015Revenue 2016: $16,771Expenses 2016: $16,052Net Income 2016: $7192016Revenue 2017: $46,011Expenses 2017: $27,805Net Income 2017: $18,2062017Revenue 2018: $146,953Expenses 2018: $34,216Net Income 2018: $112,7372018Revenue 2019: $408,429Expenses 2019: $148,812Net Income 2019: $259,6172019Revenue 2020: $491,696Expenses 2020: $58,085Net Income 2020: $433,6112020Revenue 2021: $1,815,199Expenses 2021: $20,773Net Income 2021: $1,794,4262021Revenue 2022: $1,274,899Expenses 2022: $22,867Net Income 2022: $1,252,0322022Revenue 2023: $420,003Expenses 2023: $185,863Net Income 2023: $234,1402023Revenue 2024: $956,688Expenses 2024: $294,224Net Income 2024: $662,4642024

Highlighted filing

2016

Revenue$16,771
Expenses$16,052
Net Income$719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$17,327
Mission and Program Overview

Mission

To support and promote revitalization of downtown atmore, alabama.

To support and promot revitalization of downtown atmore, al.

Program Services

DescriptionGrantsExpenses
TO SUPPORT & PROMOTE REVITALIZATION OF DOWNTOWN ATMORE, AL.-$16,052
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM O GIDEONSOfficer-$0--
NANCY HELTONOfficer-$0--
NANCY KARRICKOfficer-$0--
SHERYL VICKERYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pride of Atmore Inc
EIN
46-4416506
Phone
2516556358
Address
PO BOX 122, ATMORE, AL 36504

Signing Officer

Name
Nancy Helton
Title
Officer
Phone
2516556358
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Waller Crook & Jones Pc
Address
PO BOX 920, ATMORE, AL 36504-0920
Preparer
R Mitchell Jones CPA
Phone
2513683186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Building rentals - other 1,200 total 1,200”

Form 990-ez, Part I, Line 16

“Expenses supplies 253 interest expense 626 insurance 2,792 dues & subscriptions 175 legal fees 25 total 3,871”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 6”

Form 990-ez, Part II, Line 24

“Funiture & equipment 285 285 less accumulated depreciation 28 57 total 257 228”

Form 990-ez, Part II, Line 26

“N/p - first national bank & trust 27,000 27,000”

Raw XML Appendix137 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/PersonNm0NANCY HELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02516556358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065935
IRS990EZ/FundraisingGrossIncomeAmt07075
IRS990EZ/GrossReceiptsAmt017327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054844
IRS990EZ/LandAndBuildingsGrp/EOYAmt053437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038935
IRS990EZ/OccupancyRentUtltsAndMaintAmt011755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALCOLM O GIDEONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY KARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt03871
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOT REVITALIZATION OF DOWNTOWN ATMORE, AL.
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT & PROMOTE REVITALIZATION OF DOWNTOWN ATMORE, AL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0556
IRS990EZ/SpecialEventsNetIncomeLossAmt06519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016052
IRS990EZ/TotalProgramServiceExpensesAmt016052
IRS990EZ/TotalRevenueAmt016771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051918
IRS990ScheduleA/TotalSupportAmt051918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTALS - OTHER 1,200 TOTAL 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 253 INTEREST EXPENSE 626 INSURANCE 2,792 DUES & SUBSCRIPTIONS 175 LEGAL FEES 25 TOTAL 3,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNITURE & EQUIPMENT 285 285 LESS ACCUMULATED DEPRECIATION 28 57 TOTAL 257 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/P - FIRST NATIONAL BANK & TRUST 27,000 27,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516556358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE OF ATMORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0464416506
ReturnHeader/Filer/PhoneNum02516556358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E31A04E3AAFB704169BF97EC0E172765810774
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E31A04E3AAFB704169BF97EC0E172765810774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630739541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLER CROOK & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365040920
ReturnHeader/PreparerPersonGrp/PhoneNum02513683186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MITCHELL JONES CPA
ReturnHeader/ReturnTs02017-02-24T16:58:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,935
Liabilities
$27,000
Net assets
$38,935
Revenue
$16,771
Expenses
$16,052
Net income
$719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.96$0.29$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.77$3.32$0.42$0.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.99$1.27$0.02$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.82$0.02$1.79
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.49$0.06$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.41$0.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.15$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.00$0.01