Civic Intelligence

Middle Peninsula Economic Development Resource Organization

990 • Fiscal year 2015 • EIN 54-1560304

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileWWW.TIDEWATERRCD.ORG
772 RICHMOND BEACH ROAD Room 7Tappahannock, VA 22560

(804) 333-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,691

Up $38,092 (+96%) from 2012

Net Assets

Up

$77,691

Up $38,092 (+96%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$439,825

No earlier filing loaded for comparison.

Expenses

Up

$466,204

Up $188,522 (+68%) from 2012

Net Income

-$26,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,685Liabilities 2011: $0Net Assets 2011: $17,6852011Assets 2012: $39,599Liabilities 2012: $0Net Assets 2012: $39,5992012Assets 2015: $77,691Liabilities 2015: $0Net Assets 2015: $77,6912015Assets 2023: $31,844Liabilities 2023: $1,905Net Assets 2023: $29,9392023Assets 2025: $38,668Liabilities 2025: $0Net Assets 2025: $38,6682025

Highlighted filing

2015

Assets$77,691
Liabilities$0
Net Assets$77,691
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,970Expenses 2011: $54,775Net Income 2011: -$14,8052011Expenses 2012: $277,6822012Revenue 2015: $439,825Expenses 2015: $466,204Net Income 2015: -$26,3792015Revenue 2023: $0Expenses 2023: $13,875Net Income 2023: -$13,8752023Revenue 2025: $43,000Expenses 2025: $14,420Net Income 2025: $28,5802025

Highlighted filing

2015

Revenue$439,825
Expenses$466,204
Net Income-$26,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$439,825
Mission and Program Overview

Mission

Provide leadership initiative and direction in developing and carrying out a plan for the orderly development and full utiliztion of the areas human and natural resources

Provide leadership initiative and direction in developing and carrying out a plan for the orderly development and full utilation of the areas human and natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,070$77,691▼ $26,379
Total Assets$104,070$77,691▼ $26,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,070$77,691▼ $26,379
Total Net Assets Fund Balance$104,070$77,691▼ $26,379
Total Liabilities and Net Assets / Fund Balance$104,070$77,691▼ $26,379
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maurice LynchChairman
Ida HallVice Chairman
-Director
Brian BarnesDirector
Carol E SteeleDirector
Dawn ShankDirector
Joe ThompsonDirector
Margaret DavisDirector
Patricia BradshawDirector
Pete MansfieldDirector
Richard PorterfieldDirector
Robert H MalloryDirector
Scott LucchesiDirector
Steve PopeDirector
Tom MurrayDirector
Tyler CrittendenDirector
Jerry W DavisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enviornmental Quality Resources LLCConstruct Stormwater Retrofit1 Churchview Road, Millersville, MD 21108$406,857
Revenue and Support

Revenue Composition

Contributions and Grants
$439,693
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-26,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$413,958$35-$413,958
Fees for Services Accounting-$450-$450
Insurance-$265-$265
All Other Expenses-$2-$2
Total Functional Expenses$413,958$52,246$0$466,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tidewater Rcdac
EIN
54-1560304
Phone
8043331900
Address
772 RICHMOND BEACH ROAD Room 7, TAPPAHANNOCK, VA 22560

Signing Officer

Name
Maurice Lynch
Title
Chairman
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Lynch
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
BHT Inc
Address
PO Box 1168, Hayes, VA 23072
Preparer
Shantel B Eilenfield CPA EA
Phone
8046429653
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“Form 990 is submitted to treasurer for review and signiture. To be provided to the general board at the next meeting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039897
IRS990ScheduleA/Total509Grp/TotalAmt01261918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383408
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039970
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO TREASURER FOR REVIEW AND SIGNITURE. TO BE PROVIDED TO THE GENERAL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413958
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077691
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077691
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104070
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01713 SAWGRASS POINTE DRIVE
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IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt017
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,691
Liabilities
$0
Net assets
$77,691
Revenue
$439,825
Expenses
$466,204
Net income
-$26,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.43$0.14$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.40$4.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40$0.55$0.15