Civic Intelligence

Tidewater Intergroup Council

990EZ • Fiscal year 2014 • EIN 54-1109919

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization Profilewww.tidewaterintergroup.org
4968 Euclid RdVirginia Beach, VA 23462

(757) 490-3980

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$23,104

Down $1,133 (-4.7%) from 2013

Net Assets

Down

$22,517

Down $523 (-2.3%) from 2013

Liabilities

Down

$587

Down $610 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$42,668

Down $2,082 (-4.7%) from 2013

Expenses

Down

$43,191

Down $352 (-0.8%) from 2013

Net Income

Down

-$523

Down $1,730 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$23,104
Liabilities$587
Net Assets$22,517
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$42,668
Expenses$43,191
Net Income-$523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$69,024
Mission and Program Overview

Mission

Service for groups of AA in the Tidewater Area

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL CHANEYPresident-$0--
SUSAN DECKNERSecretary-$0--
JAY STEERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Intergroup Council
EIN
54-1109919
Phone
7574903980
Address
4968 Euclid Rd, Virginia Beach, VA 23462

Signing Officer

Name
Jay Steer
Title
Treasurer
Phone
7574903980
Signed
2015-05-03

Preparer

Firm
Jay Steer CPA
Address
PO Box 2635, VIRGINIA BEACH, VA 23450-2635
Preparer
Jay Steer
Phone
7574911040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees and taxes 2003. Committee expenses 4067. Depreciation 358.”

Raw XML Appendix127 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07577737006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04968 Euclid Rd Suite F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0234625833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036099
IRS990EZ/CostOfGoodsSoldAmt026356
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06567
IRS990EZ/GrossReceiptsAmt069024
IRS990EZ/GrossSalesOfInventoryAmt032923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022517
IRS990EZ/OccupancyRentUtltsAndMaintAmt08933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY STEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09381
IRS990EZ/OtherExpensesTotalAmt06428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service for groups of AA in the Tidewater Area
IRS990EZ/PrintingPublicationsPostageAmt03550
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043191
IRS990EZ/TotalRevenueAmt042668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tidewaterintergroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076786
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076786
IRS990ScheduleA/TotalSupportAmt076786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES AND TAXES 2003. COMMITTEE EXPENSES 4067. DEPRECIATION 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY STEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574903980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidewater Intergroup Council
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541109919
ReturnHeader/Filer/PhoneNum07574903980
ReturnHeader/Filer/USAddress/AddressLine1Txt04968 Euclid Rd
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY STEER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234502635
ReturnHeader/PreparerPersonGrp/PhoneNum07574911040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY STEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T07:48:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,104
Liabilities
$587
Net assets
$22,517
Revenue
$42,668
Expenses
$43,191
Net income
-$523
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