Civic Intelligence

Oc Pride Inc

EIN 47-5544885 • 501(c)3 • Rhoadesville, VA

Profile

To support oc pride baseball team

25249 Lafayette DriveRhoadesville, VA 22542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,943

Up $411 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,943

Up $411 (+27%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$5,569

Up $31 (+0.6%) from 2017

Expenses

Down

$5,158

Down $4,611 (-47%) from 2017

Net Income

Up

$411

Up $4,642 (+110%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $2,778Liabilities 2015: $0Net Assets 2015: $2,7782015Assets 2016: $5,763Liabilities 2016: $0Net Assets 2016: $5,7632016Assets 2017: $1,532Liabilities 2017: $0Net Assets 2017: $1,5322017Assets 2018: $1,943Liabilities 2018: $0Net Assets 2018: $1,9432018

Highlighted filing

2018

Assets$1,943
Liabilities$0
Net Assets$1,943
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $5,856Expenses 2015: $3,078Net Income 2015: $2,7782015Revenue 2016: $8,284Expenses 2016: $5,299Net Income 2016: $2,9852016Revenue 2017: $5,538Expenses 2017: $9,769Net Income 2017: -$4,2312017Revenue 2018: $5,569Expenses 2018: $5,158Net Income 2018: $4112018

Highlighted filing

2018

Revenue$5,569
Expenses$5,158
Net Income$411
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943
Liabilities
$0
Net assets
$1,943
Revenue
$5,569
Expenses
$5,158
Net income
$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,943$0$1,943$5,569$5,158$411
2017Detailed filing. Detailed filing data is available for this year.$1,532$0$1,532$5,538$9,769$4,231
2016Detailed filing. Detailed filing data is available for this year.$5,763$0$5,763$8,284$5,299$2,985
2015Detailed filing. Detailed filing data is available for this year.$2,778$0$2,778$5,856$3,078$2,778
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,569
Mission and Program Overview

Mission

To support oc pride baseball team

Program Services

DescriptionGrantsExpenses
OC PRIDE PARTICIPATED IN BASEBALL TOURNAMENTS THROUGHOUT VIRGINA-$5,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABATHA CLAYPresidentPT$0--
CHARLES CLATTERBUCK IIVice PresidentPT$0--
SABRINA JENNINGSSecretaryPT$0--
JENNIFER CLATTERBUCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oc Pride Inc
EIN
47-5544885
Address
25249 LAFAYETTE DRIVE, RHOADESVILLE, VA 22542

Signing Officer

Name
Tabatha Clay
Title
President
Phone
5408943366
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Janette Yount Tax Services
Address
9365 Cedar Hollow Road, Unionville, VA 22567
Preparer
Janette C Yount
Phone
5402299337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttournament fees 2,600team insurance 167tax prep fees 100umpire fees 545registration fee refund 50uniforms 1,487supplies 209”

Raw XML Appendix140 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/PersonNm0TABATHA CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05408943366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025249 LAFAYETTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHOADESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01943
IRS990EZ/FundraisingGrossIncomeAmt05016
IRS990EZ/GrossReceiptsAmt06569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABATHA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CLATTERBUCK II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CLATTERBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OC PRIDE BASEBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OC PRIDE PARTICIPATED IN BASEBALL TOURNAMENTS THROUGHOUT VIRGINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt04016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05158
IRS990EZ/TotalProgramServiceExpensesAmt05158
IRS990EZ/TotalRevenueAmt05569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026247
IRS990ScheduleA/TotalSupportAmt026247
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOURNAMENT FEES 2,600TEAM INSURANCE 167TAX PREP FEES 100UMPIRE FEES 545REGISTRATION FEE REFUND 50UNIFORMS 1,487SUPPLIES 209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABATHA CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCPR
ReturnHeader/Filer/EIN0475544885
ReturnHeader/Filer/USAddress/AddressLine1Txt025249 LAFAYETTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RHOADESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E833548AB73E423A7A6335DC60C2E34F0A3D523F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E833548AB73E423A7A6335DC60C2E34F0A3D523F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05426732019129og15bag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.178.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm020:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202127004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janette Yount Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09365 Cedar Hollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Unionville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022567
ReturnHeader/PreparerPersonGrp/PhoneNum05402299337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janette C Yount
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T21:38:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.