Civic Intelligence

Pride of Atmore

990EZ • Fiscal year 2017 • EIN 46-4416506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,662

Up $16,727 (+25%) from 2016

Net Assets

Up

$58,662

Up $19,727 (+51%) from 2016

Liabilities

Down

$24,000

Down $3,000 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$46,011

Up $29,240 (+174%) from 2016

Expenses

Up

$27,805

Up $11,753 (+73%) from 2016

Net Income

Up

$18,206

Up $17,487 (+2432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$82,662
Liabilities$24,000
Net Assets$58,662
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$46,011
Expenses$27,805
Net Income$18,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$51,685
Mission and Program Overview

Mission

To support and promot revitalization of downtown atmore, al.

Program Services

DescriptionGrantsExpenses
TO SUPPORT & PROMOTE REVITALIZATION OF DOWNTOWN ATMORE, AL.-$27,805
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM O GIDEONSOfficer-$0--
FOSTER KIZEROfficer-$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
Foster Kizer
Title
Officer
Phone
2516556358
Signed
2018-11-14
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 1,450 marquee sign rental 250 miscellaneous receipts 47 total 1,747”

Form 990-ez, Part I, Line 16

“Expenses advertising 543 supplies 244 travel 95 interest expense 702 insurance 2,914 dues & subscriptions 75 legal fees 11,805 non-investment depreciation 1,593 total 17,971”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,522”

Form 990-ez, Part II, Line 24

“Funiture & equipment 285 1,878 less accumulated depreciation 57 165 total 228 1,713”

Form 990-ez, Part II, Line 26

“N/p - first national bank & trust 27,000 24,000”

Raw XML Appendix145 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/PersonNm0FOSTER KIZER
IRS990EZ/BooksInCareOfDetail/PhoneNum02516556358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082662
IRS990EZ/FundraisingGrossIncomeAmt08539
IRS990EZ/GrossReceiptsAmt051685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053437
IRS990EZ/LandAndBuildingsGrp/EOYAmt052031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058662
IRS990EZ/OccupancyRentUtltsAndMaintAmt09665
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/PersonNm1FOSTER KIZER
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/BOYAmt0228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01713
IRS990EZ/OtherChangesInNetAssetsAmt01522
IRS990EZ/OtherExpensesTotalAmt017971
IRS990EZ/OtherRevenueTotalAmt01747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOT REVITALIZATION OF DOWNTOWN ATMORE, AL.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT & PROMOTE REVITALIZATION OF DOWNTOWN ATMORE, AL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05674
IRS990EZ/SpecialEventsNetIncomeLossAmt02865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027805
IRS990EZ/TotalProgramServiceExpensesAmt027805
IRS990EZ/TotalRevenueAmt046011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093317
IRS990ScheduleA/TotalSupportAmt093317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTALS - OTHER 1,450 MARQUEE SIGN RENTAL 250 MISCELLANEOUS RECEIPTS 47 TOTAL 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 543 SUPPLIES 244 TRAVEL 95 INTEREST EXPENSE 702 INSURANCE 2,914 DUES & SUBSCRIPTIONS 75 LEGAL FEES 11,805 NON-INVESTMENT DEPRECIATION 1,593 TOTAL 17,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNITURE & EQUIPMENT 285 1,878 LESS ACCUMULATED DEPRECIATION 57 165 TOTAL 228 1,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/P - FIRST NATIONAL BANK & TRUST 27,000 24,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOSTER KIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516556358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.79.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:51
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MITCHELL JONES CPA
ReturnHeader/ReturnTs02018-11-15T09:50:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,662
Liabilities
$24,000
Net assets
$58,662
Revenue
$46,011
Expenses
$27,805
Net income
$18,206
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