Civic Intelligence

Oc Pride Inc

990EZ • Fiscal year 2017 • EIN 47-5544885

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
25249 Lafayette DriveRhoadesville, VA 22542

(540) 894-3366

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-76%

Higher net margin than 6% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,532

Down $4,231 (-73%) from 2016

Net Assets

Down

$1,532

Down $4,231 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,538

Down $2,746 (-33%) from 2016

Expenses

Up

$9,769

Up $4,470 (+84%) from 2016

Net Income

Down

-$4,231

Down $7,216 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,532
Liabilities$0
Net Assets$1,532
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$5,538
Expenses$9,769
Net Income-$4,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,538
Mission and Program Overview

Mission

To support oc pride baseball team

Program Services

DescriptionGrantsExpenses
OC PRIDE PARTICIPATED IN BASEBALL TOURNAMENTS THROUGHOUT VIRGINA-$9,769
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-12
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 amountpostage & copies 50team insurance 135hats 440uniforms 1,292shirts & jerseys 204field fee 50sponsoship refund 300bats & balls 325tournament & registration fees 6,259umpire fees 654team lunch 10”

Raw XML Appendix132 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/BOYAmt05763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01532
IRS990EZ/GrossReceiptsAmt05538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01532
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09719
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/ProgramServiceExpensesAmt09769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09769
IRS990EZ/TotalProgramServiceExpensesAmt09769
IRS990EZ/TotalRevenueAmt05538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019678
IRS990ScheduleA/TotalSupportAmt019678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOSTAGE & COPIES 50TEAM INSURANCE 135HATS 440UNIFORMS 1,292SHIRTS & JERSEYS 204FIELD FEE 50SPONSOSHIP REFUND 300BATS & BALLS 325TOURNAMENT & REGISTRATION FEES 6,259UMPIRE FEES 654TEAM LUNCH 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABATHA CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FederalOriginalSubmissionId05426732018132vu0wga3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.184.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:14:09
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janette C Yount
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T12:08:36-04:00
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
$1,532
Liabilities
$0
Net assets
$1,532
Revenue
$5,538
Expenses
$9,769
Net income
-$4,231
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