Civic Intelligence

The Tidewater Foundation Inc C/O Dehnert Clarke & Co

990EZ • Fiscal year 2023 • EIN 54-1007512

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,929

Up $5,978 (+5.2%) from 2022

Net Assets

Up

$119,929

Up $5,978 (+5.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$21,003

Up $7,102 (+51%) from 2022

Expenses

Up

$15,025

Up $2,475 (+20%) from 2022

Net Income

Up

$5,978

Up $4,627 (+342%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$119,929
Liabilities-
Net Assets$119,929
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$21,003
Expenses$15,025
Net Income$5,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$82,329
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.$15,000$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMMON G DUNTON JRDirector-$0--
C DWIGHT CLARKEPresident-$0--
PATRICIA GALLAGHERSecretary-$0--
LISA HUDNALLDirector-$0--
STUART PAINTERDirector-$0--
CANDY CARDENDirector-$0--
MONTY DEIHLDirector-$0--
HOPPY COCKRELLDirector-$0--
LINDA GILCHRISTDirector-$0--
BETH SOMERSVice Preside-$0--
BLAINE ALTAFFERDirector-$0--
SHANNON SMITHDirector-$0--
MISSY MULLINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$81,402$78,709$61,326$17,383
Total Events$81,402$78,709$61,326$17,383
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
President
Phone
8044385656
Signed
2024-04-15

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 Appendix200 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044385656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 STEAMBOAT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119929
IRS990EZ/FundraisingGrossIncomeAmt078709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt082329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMMON G DUNTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C DWIGHT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HUDNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDY CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTY DEIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOPPY COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BLAINE ALTAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MISSY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061326
IRS990EZ/SpecialEventsNetIncomeLossAmt017383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015025
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt021003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07529
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0284899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056305
IRS990ScheduleA/Total509Grp/TotalAmt0284899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061326
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C DWIGHT CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02024-04-15T18:22:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,929
Liabilities
-
Net assets
$119,929
Revenue
$21,003
Expenses
$15,025
Net income
$5,978
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