Civic Intelligence

Tidewater Intergroup Council

990EZ • Fiscal year 2016 • EIN 54-1109919

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 23, 2017

Organization Profilewww.tidewaterintergroup.org
4968 Euclid Rd Suite FVirginia Beach, VA 23462-5833

(757) 490-3980

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,599

Down $1,308 (-6.3%) from 2015

Net Assets

Down

$19,599

Down $958 (-4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$43,812

Up $4,512 (+11%) from 2015

Expenses

Up

$44,877

Up $3,724 (+9.0%) from 2015

Net Income

Up

-$1,065

Up $788 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$19,599
Liabilities-
Net Assets$19,599
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$43,812
Expenses$44,877
Net Income-$1,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2017
Return Version
2016v3.0
Gross Receipts
$72,270
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-$44,877
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHUMATEChairman-$0--
KAREN FINESecretary-$0--
KIMBERLY PARKERTreasurer-$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
Kimberly Parker
Title
Treasurer
Phone
7574903980
Signed
2017-04-23

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

“Advertising and Promotion 366.”

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Committee Expenses 6110.”

Form 990EZ, Part I, Line 16

“Registration Fee 25.”

Form 990EZ, Part I, Line 16

“Supplies 239.”

Form 990EZ, Part I, Line 16

“Telephone 1201.”

Form 990EZ, Part I, Line 16

“Bank Charges 204.”

Form 990EZ, Part I, Line 16

“Use tax 69.”

Form 990EZ, Part I, Line 16

“Outside contract services 864.”

Form 990EZ, Part II, Line 24

“Inventories for sale or use 7788. 6428.”

Form 990EZ, Part II, Line 24

“Other 107.”

Form 990EZ, Part II, Line 26

“Other 243.”

Raw XML Appendix162 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 Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042524
IRS990EZ/CostOfGoodsSoldAmt028458
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01288
IRS990EZ/GrossReceiptsAmt072270
IRS990EZ/GrossSalesOfInventoryAmt029746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019599
IRS990EZ/OccupancyRentUtltsAndMaintAmt06101
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/PersonNm2KIMBERLY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06535
IRS990EZ/OtherExpensesTotalAmt09553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service for groups of AA in the Tidewater Area
IRS990EZ/PrintingPublicationsPostageAmt03900
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE FOR GROUPS OF AA IN THE TIDEWATER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044877
IRS990EZ/TotalProgramServiceExpensesAmt044877
IRS990EZ/TotalRevenueAmt043812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tidewaterintergroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155908
IRS990ScheduleA/TotalSupportAmt0155908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Expenses 6110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Use tax 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside contract services 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories for sale or use 7788. 6428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574903980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B725407288B4E2E1A9660A96332BC00440391C8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B725407288B4E2E1A9660A96332BC00440391C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.176.121
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:21:51
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/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY STEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T10:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,599
Liabilities
-
Net assets
$19,599
Revenue
$43,812
Expenses
$44,877
Net income
-$1,065
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
2016Detailed filing. Detailed filing data is available for this year.$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