Civic Intelligence

Tidewater Bombers Baseball Assoc

EIN 20-3561335 • 501(c)3

PO Box 1642923328
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

4342%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-9.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$165,998

Up $162,261 (+4342%) from 2012

Liabilities

$160,900

No earlier filing loaded for comparison.

Net Assets

Up

$5,098

Up $1,361 (+36%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Down

$48,255

Down $5,189 (-9.7%) from 2012

Expenses

Down

$46,894

Down $8,791 (-16%) from 2012

Net Income

Up

$1,361

Up $3,602 (+161%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2010: $3,641Net Assets 2010: $3,6412010Assets 2011: $5,978Net Assets 2011: $5,9782011Assets 2012: $3,737Net Assets 2012: $3,7372012Assets 2013: $165,998Liabilities 2013: $160,900Net Assets 2013: $5,0982013

Highlighted filing

2013

Assets$165,998
Liabilities$160,900
Net Assets$5,098
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,744Expenses 2010: $30,975Net Income 2010: -$4,2312010Revenue 2011: $54,748Expenses 2011: $52,411Net Income 2011: $2,3372011Revenue 2012: $53,444Expenses 2012: $55,685Net Income 2012: -$2,2412012Revenue 2013: $48,255Expenses 2013: $46,894Net Income 2013: $1,3612013

Highlighted filing

2013

Revenue$48,255
Expenses$46,894
Net Income$1,361
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,998
Liabilities
$160,900
Net assets
$5,098
Revenue
$48,255
Expenses
$46,894
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.61$0.05$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.53$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.55$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.27$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 18, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-3561335
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0BOBBY HOEFT
CompensationExplanation/Compensation/PersonName1CARRIE HOEFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03737
IRS990EZ/CashSavingsAndInvestments/EOY04711
IRS990EZ/ContributionsGiftsGrantsEtc048255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY047540
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03737
IRS990EZ/NetAssetsOrFundBalancesBOY03737
IRS990EZ/NetAssetsOrFundBalances/EOY05098
IRS990EZ/NetAssetsOrFundBalancesEOY05098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY HOEFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE HOEFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0113747
IRS990EZ/OtherExpensesTotal046894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER LOCAL, NATIONAL AND INTERNATIONAL AMATEUR BASEBALL COMPETITION AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER LOCAL, NATIONAL AND INTERNATIONAL AMATEUR BASEBALL COMPETITION AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN BASEBALL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0160900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESAPEAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023328
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574828400
IRS990EZ/TotalAssets/BOY03737
IRS990EZ/TotalAssets/EOY0165998
IRS990EZ/TotalExpenses046894
IRS990EZ/TotalRevenue048255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247667
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700247667
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053444
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064476
IRS990ScheduleA/Total170/Total0247667
IRS990ScheduleA/TotalSupport0247667
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TOURNAMENTS FEES/EXPENSES 41,225 NON-INVESTMENT DEPRECIATION 5,669 TOTAL 46,894
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 0 24,990 LESS ACCUMULATED DEPRECIATION 0 9,012 BUILDING 0 27,424 LESS ACCUMULATED DEPRECIATION 0 8,975 HOT WATER HEATER 0 735 LESS ACCUMULATED DEPRECIATION 0 735 CARPET 0 876 LESS ACCUMULATED DEPRECIATION 0 876 ELECTRICAL UPGRADE 0 750 LESS ACCUMULATED DEPRECIATION 0 74 DISHWASHER/DISPOSAL 0 760 LESS ACCUMULATED DEPRECIATION 0 651 CARPET 0 2,600 LESS ACCUMULATED DEPRECIATION 0 2,226 WASHER/DRYER 0 1,150 LESS ACCUMULATED DEPRECIATION 0 984 BUILDING 0 87,101 LESS ACCUMULATED DEPRECIATION 0 9,106 TOTAL 0 113,747
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER LIABILITIES 0 160,900
IRS990ScheduleO/GeneralExplanation/Explanation3FOSTER LOCAL, NATIONAL AND INTERNATIONAL AMATEUR BASEBALL COMPETITION AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN BASEBALL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203561335
ReturnHeader/Filer/Name/BusinessNameLine10TIDEWATER BOMBERS BASEBALL ASSOC
ReturnHeader/Filer/NameControl0TIDE
ReturnHeader/Filer/Phone07574828400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16429
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023328
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-12-18
ReturnHeader/Officer/Name0BOBBY HOEFT
ReturnHeader/Officer/Phone07574828400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0233202640
ReturnHeader/Preparer/Name0KIMBERLY C PAINTER
ReturnHeader/Preparer/Phone07579615017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-18T17:54:50-06:00

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