Civic Intelligence

Tidewater Intergroup Council

EIN 54-1109919 • 501(c)3 • Virginia Beach, VA

Profile

Service for groups of AA in the Tidewater Area

4968 Euclid Rd Suite FVirginia Beach, VA 23462-5833

www.tidewaterintergroup.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,357

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,442

Down $256 (-0.9%) from 2023

Liabilities

Up

$451

Up $451 from 2023

Net Assets

Down

$27,991

Down $707 (-2.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$57,374

Up $2,889 (+5.3%) from 2023

Expenses

Up

$58,081

Up $886 (+1.5%) from 2023

Net Income

Up

-$707

Up $2,003 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $21,818Liabilities 2011: $4702011Assets 2012: $22,484Liabilities 2012: $6502012Assets 2013: $24,237Liabilities 2013: $1,197Net Assets 2013: $23,0402013Assets 2014: $23,104Liabilities 2014: $587Net Assets 2014: $22,5172014Assets 2015: $20,907Liabilities 2015: $350Net Assets 2015: $20,5572015Assets 2016: $19,599Net Assets 2016: $19,5992016Assets 2017: $25,122Net Assets 2017: $25,1222017Assets 2018: $18,475Liabilities 2018: $02018Assets 2019: $19,061Net Assets 2019: $19,0612019Assets 2020: $34,330Net Assets 2020: $34,3302020Assets 2021: $41,491Net Assets 2021: $41,4912021Assets 2022: $31,408Liabilities 2022: $02022Assets 2023: $28,698Liabilities 2023: $0Net Assets 2023: $28,6982023Assets 2024: $28,442Liabilities 2024: $451Net Assets 2024: $27,9912024

Highlighted filing

2024

Assets$28,442
Liabilities$451
Net Assets$27,991
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,278Expenses 2011: $43,743Net Income 2011: -$3,4652011Revenue 2012: $43,875Expenses 2012: $43,390Net Income 2012: $4852012Revenue 2013: $44,750Expenses 2013: $43,543Net Income 2013: $1,2072013Revenue 2014: $42,668Expenses 2014: $43,191Net Income 2014: -$5232014Revenue 2015: $39,300Expenses 2015: $41,153Net Income 2015: -$1,8532015Revenue 2016: $43,812Expenses 2016: $44,877Net Income 2016: -$1,0652016Revenue 2017: $55,220Expenses 2017: $49,697Net Income 2017: $5,5232017Revenue 2018: $44,633Expenses 2018: $51,280Net Income 2018: -$6,6472018Revenue 2019: $52,334Expenses 2019: $51,748Net Income 2019: $5862019Revenue 2020: $62,946Expenses 2020: $47,677Net Income 2020: $15,2692020Revenue 2021: $54,339Expenses 2021: $47,178Net Income 2021: $7,1612021Revenue 2022: $48,021Expenses 2022: $58,104Net Income 2022: -$10,0832022Revenue 2023: $54,485Expenses 2023: $57,195Net Income 2023: -$2,7102023Revenue 2024: $57,374Expenses 2024: $58,081Net Income 2024: -$7072024

Highlighted filing

2024

Revenue$57,374
Expenses$58,081
Net Income-$707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,442
Liabilities
$451
Net assets
$27,991
Revenue
$57,374
Expenses
$58,081
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.45$28.0$57.4$58.1$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$54.5$57.2$2.71
2022Summary only. Only limited summary data is available for this year.$31.4$0.00$48.0$58.1$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$54.3$47.2$7.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$62.9$47.7$15.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$52.3$51.7$0.59
2018Summary only. Only limited summary data is available for this year.$18.5$0.00$44.6$51.3$6.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$55.2$49.7$5.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$43.8$44.9$1.07
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.35$20.6$39.3$41.2$1.85
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.59$22.5$42.7$43.2$0.52
2013Detailed filing. Detailed filing data is available for this year.$24.2$1.20$23.0$44.8$43.5$1.21
2012Summary only. Only limited summary data is available for this year.$22.5$0.65$43.9$43.4$0.49
2011Summary only. Only limited summary data is available for this year.$21.8$0.47$40.3$43.7$3.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,889
Mission and Program Overview

Mission

Service for groups of AA in the Tidewater Area

Program Services

DescriptionGrantsExpenses
SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA-$41,153
SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHUMATEChairman-$0--
KAREN FINESecretary-$0--
JENNIFER FONTAINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Intergroup Council
EIN
54-1109919
Phone
7574903980
Address
4968 EUCLID RD SUITE F, VIRGINIA BEACH, VA 23462-5833

Signing Officer

Name
Jennifer Fontaine
Title
Treasurer
Phone
7574903980
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fontaine & Associates Pllc
Address
5450 PROCTORS BRIDGE RD, IVOR, VA 23866-2720
Preparer
Jennifer L Fontaine CPA
Phone
7576509842
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 394 insurance 475 committee expenses 5,017 registration fee 25 supplies 415 telephone 1,361 bank charges 72 misc expense 53 total 7,812”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 62 inventories for sale or use 0 7,726 9,381 0 total 9,381 7,788”

Form 990-ez, Part II, Line 26

“587 350”

Form 990-ez, Part III, Line 31

“Service for groups of aa in the tidewater area”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0TIDEWATER INTERGROUP COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07574903980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04968 EUCLID RD SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036598
IRS990EZ/CostOfGoodsSoldAmt025589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02702
IRS990EZ/GrossReceiptsAmt064889
IRS990EZ/GrossSalesOfInventoryAmt028291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020557
IRS990EZ/OccupancyRentUtltsAndMaintAmt06584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07788
IRS990EZ/OtherExpensesTotalAmt07812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA
IRS990EZ/PrintingPublicationsPostageAmt03422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041153
IRS990EZ/TotalProgramServiceExpensesAmt041153
IRS990EZ/TotalRevenueAmt039300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIDEWATERINTERGROUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113384
IRS990ScheduleA/TotalSupportAmt0113384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 394 INSURANCE 475 COMMITTEE EXPENSES 5,017 REGISTRATION FEE 25 SUPPLIES 415 TELEPHONE 1,361 BANK CHARGES 72 MISC EXPENSE 53 TOTAL 7,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 62 INVENTORIES FOR SALE OR USE 0 7,726 9,381 0 TOTAL 9,381 7,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2587 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574903980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER INTERGROUP COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541109919
ReturnHeader/Filer/PhoneNum07574903980
ReturnHeader/Filer/USAddress/AddressLine1Txt04968 EUCLID RD SUITE F
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234625833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900654469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FONTAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 PROCTORS BRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IVOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238662720
ReturnHeader/PreparerPersonGrp/PhoneNum07576509842
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L FONTAINE CPA
ReturnHeader/ReturnTs02016-08-06T09:41:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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