Civic Intelligence

The Tidewater Foundation Inc C/O Dehnert Clarke & Co

990EZ • Fiscal year 2018 • EIN 54-1007512

Jun 01, 2017 to May 31, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
P O Box 420Irvington, VA 22480

(804) 438-5656

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,096

Down $4,787 (-4.1%) from 2017

Net Assets

Down

$113,096

Down $4,787 (-4.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,289

Down $5,889 (-53%) from 2017

Expenses

Down

$10,075

Down $1,000 (-9.0%) from 2017

Net Income

Down

-$4,786

Down $4,889 (-4747%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2012: $124,335Liabilities 2012: $02012Assets 2013: $124,442Net Assets 2013: $124,4422013Assets 2014: $127,012Net Assets 2014: $127,0122014Assets 2015: $122,996Net Assets 2015: $122,9962015Assets 2016: $117,780Net Assets 2016: $117,7802016Assets 2017: $117,883Net Assets 2017: $117,8832017Assets 2018: $113,096Net Assets 2018: $113,0962018Assets 2019: $113,297Net Assets 2019: $113,2972019Assets 2020: $115,681Net Assets 2020: $115,6812020Assets 2021: $112,599Net Assets 2021: $112,5992021Assets 2022: $113,951Net Assets 2022: $113,9512022Assets 2023: $119,929Net Assets 2023: $119,9292023Assets 2024: $120,245Net Assets 2024: $120,2452024Assets 2025: $123,678Net Assets 2025: $123,6782025

Highlighted filing

2018

Assets$113,096
Liabilities-
Net Assets$113,096
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $1,595Expenses 2012: $12,534Net Income 2012: -$10,9392012Revenue 2013: $14,839Expenses 2013: $14,732Net Income 2013: $1072013Revenue 2014: $24,482Expenses 2014: $21,912Net Income 2014: $2,5702014Revenue 2015: $13,157Expenses 2015: $17,173Net Income 2015: -$4,0162015Revenue 2016: $10,227Expenses 2016: $15,443Net Income 2016: -$5,2162016Revenue 2017: $11,178Expenses 2017: $11,075Net Income 2017: $1032017Revenue 2018: $5,289Expenses 2018: $10,075Net Income 2018: -$4,7862018Revenue 2019: $11,021Expenses 2019: $10,820Net Income 2019: $2012019Revenue 2020: $14,742Expenses 2020: $12,358Net Income 2020: $2,3842020Revenue 2021: $12,899Expenses 2021: $15,981Net Income 2021: -$3,0822021Revenue 2022: $13,901Expenses 2022: $12,550Net Income 2022: $1,3512022Revenue 2023: $21,003Expenses 2023: $15,025Net Income 2023: $5,9782023Revenue 2024: $18,216Expenses 2024: $17,900Net Income 2024: $3162024Revenue 2025: $28,923Expenses 2025: $25,497Net Income 2025: $3,4262025

Highlighted filing

2018

Revenue$5,289
Expenses$10,075
Net Income-$4,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$42,716
Mission and Program Overview

Mission

Grants were paid to many section 501 (c) (3) organizations to help fund educational, charitable and youth activities, and provide the holly ball for the area's youth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRIMARILY PAYS GRANTS TO VARIOUS SECTION 501(C(3) ORGANIZATIONS TO HELP FUND EDUCATIONAL, CHARITABLE AND YOUTH ACTIVITIES.$10,050$10,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMMON G DUNTON JRPresident-$0--
RICHARD A FARMAR IIIVice Preside-$0--
C DWIGHT CLARKETreasurer-$0--
GLEN COCKRELLSecretary-$0--
ANNE REISNERDirector-$0--
STUART PAINTERDirector-$0--
CANDY CARDENDirector-$0--
MONTY DEIHLDirector-$0--
FRED GASKINSDirector-$0--
LINDA GILCHRISTDirector-$0--
BETH SOMERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$40,819$36,962$26,114$10,848
Total Events$40,819$36,962$37,427$-465
Filing and Contact Details

Filer

Filer Name
The Tidewater Foundation Inc
EIN
54-1007512
Phone
8044385656
Address
P O BOX 420, IRVINGTON, VA 22480

Signing Officer

Name
C Dwight Clarke
Title
Treasurer
Phone
8044385656
Signed
2018-11-06

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses 25 total 25”

Form 990-ez, Part III

“Grants were paid to many section 501 (c) (3) organizations to help fund educational, charitable and youth activities, and provide the holly ball for the area's youth.”

Raw XML Appendix201 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/PersonNm0C DWIGHT CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08044385656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 STEAMBOAT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117882
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IRS990EZ/FundraisingGrossIncomeAmt036962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010050
IRS990EZ/GrossReceiptsAmt042716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01897
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMMON G DUNTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A FARMAR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C DWIGHT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE REISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDY CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONTY DEIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS WERE PAID TO MANY SECTION 501 (C) (3) ORGANIZATIONS TO HELP FUND EDUCATIONAL, CHARITABLE AND YOUTH ACTIVITIES, AND PROVIDE THE HOLLY BALL FOR THE AREA'S YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRIMARILY PAYS GRANTS TO VARIOUS SECTION 501(C(3) ORGANIZATIONS TO HELP FUND EDUCATIONAL, CHARITABLE AND YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037427
IRS990EZ/SpecialEventsNetIncomeLossAmt0-465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010075
IRS990EZ/TotalProgramServiceExpensesAmt010050
IRS990EZ/TotalRevenueAmt05289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010120
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt0268493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070455
IRS990ScheduleA/Total509Grp/TotalAmt0268493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE PAID TO MANY SECTION 501 (C) (3) ORGANIZATIONS TO HELP FUND EDUCATIONAL, CHARITABLE AND YOUTH ACTIVITIES, AND PROVIDE THE HOLLY BALL FOR THE AREA'S YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C DWIGHT CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIDEWATER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEHNERT CLARKE & CO
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541007512
ReturnHeader/Filer/PhoneNum08044385656
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 420
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B12B09A14D023EA1B44B00681EF772F2BE22A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.139.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02018-11-12T13:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,096
Liabilities
-
Net assets
$113,096
Revenue
$5,289
Expenses
$10,075
Net income
-$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.29$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.15$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.24$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.02$0.13$0.11