Civic Intelligence

Pride of Atmore

990 • Fiscal year 2019 • EIN 46-4416506

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
5415 Highway 21Atmore, AL 36502

(251) 655-6358

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$454,258

Up $258,837 (+132%) from 2018

Net Assets

Up

$431,083

Up $260,144 (+152%) from 2018

Liabilities

Down

$23,175

Down $1,307 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$408,429

Up $261,476 (+178%) from 2018

Expenses

Up

$148,812

Up $114,596 (+335%) from 2018

Net Income

Up

$259,617

Up $146,880 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$454,258
Liabilities$23,175
Net Assets$431,083
Open 2019 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

2019

Revenue$408,429
Expenses$148,812
Net Income$259,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$408,679
Mission and Program Overview

Mission

To support and promote revitalization of downtown atmore, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,340$328,697▲ $262,357
Land, Buildings, and Equipment, Net$129,081$125,561▼ $3,520
Total Assets$195,421$454,258▲ $258,837
Liabilities
Other Liabilities$24,482$23,175▼ $1,307
Total Liabilities$24,482$23,175▼ $1,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,939$431,083▲ $260,144
Total Net Assets Fund Balance$170,939$431,083▲ $260,144
Total Liabilities and Net Assets / Fund Balance$195,421$454,258▲ $258,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,223$9,119$133,342
Other Land Buildings$1,338$540$1,878
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Malcolm O GideonsChairman
Cindy ColvilleDirector
Dale AshDirector
Dawn SkipperDirector
Myrna MonroeDirector
O Pete Amerson IiiDirector
Sandy HeltonDirector
Susan HayesDirector
Susan TuthillDirector
Tom TschidaDirector
Foster KizerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$395,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,423
All Other Contributions
$395,006
Change in Net Assets
$259,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,812
Total Fundraising Expense$7,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,178-$6,283$6,178
Occupancy$3,666--$3,666
Insurance$3,603--$3,603
Depreciation Depletion$3,419--$3,419
Office Expenses-$2,386-$2,386
Fees for Services Accounting-$1,978-$1,978
Interest$1,303--$1,303
Advertising$175-$1,115$1,290
All Other Expenses$1,059--$1,059
Conferences and Meetings$116--$116
Total Functional Expenses$137,050$4,364$7,398$148,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,473
Fundraising Direct Expenses$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Fnb&t$23,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dale ash cindy colville sisters”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review at least seven days before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pride of Atmore Inc
EIN
46-4416506
Phone
2516556358
Address
5415 HIGHWAY 21, ATMORE, AL 36502

Signing Officer

Name
Foster Kizer
Title
Executive Director
Phone
2516556358
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foster Kizer
Formed
2013
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -101 non-deductible meals -116 total -217”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AT LEAST SEVEN DAYS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -101 NON-DEDUCTIBLE MEALS -116 TOTAL -217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FOSTER KIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516556358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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ReturnHeader/Filer/PhoneNum02516556358
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365022638
ReturnHeader/PreparerPersonGrp/PhoneNum02513683173
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O PETE AMERSON III
ReturnHeader/ReturnTs02020-08-12T16:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,258
Liabilities
$23,175
Net assets
$431,083
Revenue
$408,429
Expenses
$148,812
Net income
$259,617
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