Civic Intelligence

Pride of Atmore

990 • Fiscal year 2020 • EIN 46-4416506

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

112%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$964,489

Up $510,231 (+112%) from 2019

Net Assets

Up

$941,621

Up $510,538 (+118%) from 2019

Liabilities

Down

$22,868

Down $307 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$491,696

Up $83,267 (+20%) from 2019

Expenses

Down

$58,085

Down $90,727 (-61%) from 2019

Net Income

Up

$433,611

Up $173,994 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$964,489
Liabilities$22,868
Net Assets$941,621
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$491,696
Expenses$58,085
Net Income$433,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$491,696
Mission and Program Overview

Mission

To support and promot revitalization of downtown atmore, al.

To support and promote revitalization of downtown atmore, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,697$615,052▲ $286,355
Land, Buildings, and Equipment, Net$125,561$147,038▲ $21,477
Total Assets$531,289$964,489▲ $433,200
Other Assets Total$77,031$202,399▲ $125,368
Liabilities
Other Liabilities$23,175$22,868▼ $307
Total Liabilities$23,175$22,868▼ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,114$941,621▲ $433,507
Total Net Assets Fund Balance$508,114$941,621▲ $433,507
Total Liabilities and Net Assets / Fund Balance$531,289$964,489▲ $433,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,889$12,453$133,342
Land$25,000-$25,000
Other Land Buildings$1,149$729$1,878
Other Assets Org$202,399--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Malcolm O GideonsChairman
Anna NortonDirector
Cindy ColvilleDirector
Dale AshDirector
Dawn SkipperDirector
Jonathon ThompsonDirector
Karen BrownDirector
Mandie ThompsonDirector
Myrna MonroeDirector
Sandy HeltonDirector
Susan HayesDirector
Susan TuthillDirector
Tom TschidaDirector
Foster KizerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$491,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,196
Change in Net Assets
$433,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$25,000
Other Non Cash Contri Table1$5
Total Noncash Contributions2$25,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,085
Total Fundraising Expense$18,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,465--$3,465
Depreciation Depletion$3,419--$3,419
Insurance$3,412--$3,412
Occupancy$2,290--$2,290
Other Expenses$600-$18,200$600
Advertising$75--$75
Total Functional Expenses$39,885$0$18,200$58,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$22,868
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 jonathon thompson mandie thompson spouses”

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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foster Kizer
Formed
2013
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

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 -104”

Raw XML Appendix385 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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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENOVATIONS IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - FNB&T
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202399
IRS990ScheduleD/TotalLiabilityAmt022868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE ASH CINDY COLVILLE SISTERS JONATHON THOMPSON MANDIE THOMPSON SPOUSES
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 -104
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0964489
IRS990/TotalAssetsGrp/BOYAmt0531289
IRS990/TotalAssetsGrp/EOYAmt0964489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039885
IRS990/TotalFunctionalExpensesGrp/TotalAmt058085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023175
IRS990/TotalLiabilitiesEOYAmt022868
IRS990/TotalLiabilitiesGrp/BOYAmt023175
IRS990/TotalLiabilitiesGrp/EOYAmt022868
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491696
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964489
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05415 HIGHWAY 21
IRS990/USAddress/CityNm0ATMORE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036502
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOSTER KIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516556358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE OF ATMORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0464416506
ReturnHeader/Filer/PhoneNum02516556358
ReturnHeader/Filer/USAddress/AddressLine1Txt05415 HIGHWAY 21
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036502
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O PETE AMERSON III
ReturnHeader/ReturnTs02021-07-21T16:32:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOSTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,489
Liabilities
$22,868
Net assets
$941,621
Revenue
$491,696
Expenses
$58,085
Net income
$433,611
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