Civic Intelligence

Dennis Dodson Memorial Fund Inc.

990EZ • Fiscal year 2020 • EIN 85-0664489

Apr 06, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

Organization ProfileN/A
6134 5th StreetKing Goerge, VA 22485

(540) 455-5630

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,952

No earlier filing loaded for comparison.

Net Assets

$5,952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$29,831

No earlier filing loaded for comparison.

Expenses

$23,879

No earlier filing loaded for comparison.

Net Income

$5,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,952Liabilities 2020: $0Net Assets 2020: $5,9522020Assets 2021: $7,888Liabilities 2021: $0Net Assets 2021: $7,8882021Assets 2022: $2,339Liabilities 2022: $0Net Assets 2022: $2,3392022Assets 2023: $2,551Liabilities 2023: $0Net Assets 2023: $2,5512023Assets 2024: $1,582Net Assets 2024: $1,5822024Assets 2025: $3,792Net Assets 2025: $3,7922025

Highlighted filing

2020

Assets$5,952
Liabilities$0
Net Assets$5,952
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2020: $29,831Expenses 2020: $23,879Net Income 2020: $5,9522020Revenue 2021: $31,818Expenses 2021: $29,882Net Income 2021: $1,9362021Revenue 2022: $30,277Expenses 2022: $35,826Net Income 2022: -$5,5492022Revenue 2023: $31,372Expenses 2023: $31,160Net Income 2023: $2122023Revenue 2024: $32,910Expenses 2024: $33,879Net Income 2024: -$9692024Revenue 2025: $38,102Expenses 2025: $35,892Net Income 2025: $2,2102025

Highlighted filing

2020

Revenue$29,831
Expenses$23,879
Net Income$5,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 6, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$29,831
Mission and Program Overview

Mission

To raise funds for charitable organizations and to be a memorial to the late dennis dodson

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT TO RAISE FUNDS FOR CHARITY-$23,879
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DODSONPresidentPT$0--
FRANK MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dennis Dodson Memorial Fund Inc
EIN
85-0664489
Phone
5404555630
Address
6134 5TH STREET, KING GOERGE, VA 22485

Signing Officer

Name
Susan Dodson
Title
President
Phone
5404555630
Signed
2021-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Frank B Mitchell CPA Pc
Address
101 AMELIA ST, FREDERICKSBURG, VA 22401-3801
Preparer
Frank B Mitchell
Phone
5403710272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 206 bank fees 73 prizes and awards 400 tournament cost 5,238 auction items and food 1,014 gifts to helpers 870 ymca charities 10,000 food bank charity 1,000 spca charity 1,000 charitable giving 3,000 total 22,801”

Form 990-ez, Part III

“To raise funds for charitable organizations and to be a memorial to the late dennis dodson”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN DODSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05404555630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06134 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05952
IRS990EZ/GrossReceiptsAmt029831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND TO BE A MEMORIAL TO THE LATE DENNIS DODSON
IRS990EZ/ProgramServiceRevenueAmt029831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT TO RAISE FUNDS FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023879
IRS990EZ/TotalProgramServiceExpensesAmt023879
IRS990EZ/TotalRevenueAmt029831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029831
IRS990ScheduleA/Total509Grp/TotalAmt029831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 206 BANK FEES 73 PRIZES AND AWARDS 400 TOURNAMENT COST 5,238 AUCTION ITEMS AND FOOD 1,014 GIFTS TO HELPERS 870 YMCA CHARITIES 10,000 FOOD BANK CHARITY 1,000 SPCA CHARITY 1,000 CHARITABLE GIVING 3,000 TOTAL 22,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND TO BE A MEMORIAL TO THE LATE DENNIS DODSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404555630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS DODSON MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0850664489
ReturnHeader/Filer/PhoneNum05404555630
ReturnHeader/Filer/USAddress/AddressLine1Txt06134 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0KING GOERGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541402309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK B MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AMELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013801
ReturnHeader/PreparerPersonGrp/PhoneNum05403710272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B MITCHELL
ReturnHeader/ReturnTs02021-03-17T13:19:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODSON
ReturnHeader/TaxPeriodBeginDt02020-04-06
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952
Liabilities
$0
Net assets
$5,952
Revenue
$29,831
Expenses
$23,879
Net income
$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$3.79$38.1$35.9$2.21
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$32.9$33.9$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$31.4$31.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$30.3$35.8$5.55
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$31.8$29.9$1.94
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$29.8$23.9$5.95