Civic Intelligence

Tidewater Bombers

990EZ • Fiscal year 2012 • EIN 20-3561335

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 24, 2012

Organization Profile
PO Box 1642923328
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,737

Down $2,241 (-37%) from 2011

Net Assets

Down

$3,737

Down $2,241 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$53,444

Down $1,304 (-2.4%) from 2011

Expenses

Up

$55,685

Up $3,274 (+6.2%) from 2011

Net Income

Down

-$2,241

Down $4,578 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2012

Assets$3,737
Liabilities-
Net Assets$3,737
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$53,444
Expenses$55,685
Net Income-$2,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3561335
Raw XML Appendix120 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/BOY05978
IRS990EZ/CashSavingsAndInvestments/EOY03737
IRS990EZ/ContributionsGiftsGrantsEtc053444
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2241
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05978
IRS990EZ/NetAssetsOrFundBalancesBOY05978
IRS990EZ/NetAssetsOrFundBalances/EOY03737
IRS990EZ/NetAssetsOrFundBalancesEOY03737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 16429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 16429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHESAPEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHESAPEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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/OtherExpensesTotal055685
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/ProgramServiceAccomplishment/ProgramServiceExpenses055685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY05978
IRS990EZ/TotalAssets/EOY03737
IRS990EZ/TotalExpenses055685
IRS990EZ/TotalProgramServiceExpenses055685
IRS990EZ/TotalRevenue053444
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0302057
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700302057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054748
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102645
IRS990ScheduleA/Total170/Total0302057
IRS990ScheduleA/TotalSupport0302057
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TOURNAMENTS FEES/EXPENSES 55,685 TOTAL 55,685
IRS990ScheduleO/GeneralExplanation/Explanation1FOSTER 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/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-24
ReturnHeader/Officer/Name0BOBBY HOEFT
ReturnHeader/Officer/Phone07574828400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-24
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T16:32:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,737
Liabilities
-
Net assets
$3,737
Revenue
$53,444
Expenses
$55,685
Net income
-$2,241
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