Civic Intelligence

Oc Pride Inc

990EZ • Fiscal year 2016 • EIN 47-5544885

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
25249 Lafayette DriveRhoadesville, VA 22542

(540) 718-8279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,763

Up $2,985 (+107%) from 2015

Net Assets

Up

$5,763

Up $2,985 (+107%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$8,284

Up $2,428 (+41%) from 2015

Expenses

Up

$5,299

Up $2,221 (+72%) from 2015

Net Income

Up

$2,985

Up $207 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$5,763
Liabilities$0
Net Assets$5,763
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,284
Expenses$5,299
Net Income$2,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,284
Mission and Program Overview

Mission

To support oc pride baseball team

Program Services

DescriptionGrantsExpenses
OC PRIDE PARTICIPATED IN BASEBALL TOURNAMENTS THROUGHOUT VIRGINA--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-10
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 amounthats, uniforms, and shirts 1,563chest & knee protectors 45supplies, bats and balls 704tournament fees 2,353umpire fees 240team registration 83banners 50engraving 126team lunch 49”

Raw XML Appendix135 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/PhoneNum05407188279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025249 LAFAYETTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHOADESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05763
IRS990EZ/GamingGrossIncomeAmt05176
IRS990EZ/GrossReceiptsAmt09284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05763
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/OtherExpensesTotalAmt05213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OC PRIDE BASEBALL TEAM
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OC PRIDE PARTICIPATED IN BASEBALL TOURNAMENTS THROUGHOUT VIRGINA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt04176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014140
IRS990ScheduleA/TotalSupportAmt014140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHATS, UNIFORMS, AND SHIRTS 1,563CHEST & KNEE PROTECTORS 45SUPPLIES, BATS AND BALLS 704TOURNAMENT FEES 2,353UMPIRE FEES 240TEAM REGISTRATION 83BANNERS 50ENGRAVING 126TEAM LUNCH 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABATHA CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FederalOriginalSubmissionId05426732017130lt5rt0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.190.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm022:15:03
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janette C Yount
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T23:12:55-04:00
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
$5,763
Liabilities
$0
Net assets
$5,763
Revenue
$8,284
Expenses
$5,299
Net income
$2,985
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