Civic Intelligence

Tidewater Horns Association

EIN 47-2643235 • 501(c)3 • Norfolk, VA

Pub. 78 Eligible

Profile

To instruct, train, educate and coach individuals in various sports including without limitation baseball.

580 E Main Street 600Norfolk, VA 23510

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,918

Down $12,811 (-35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,918

Down $12,811 (-35%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$40,944

Down $13,707 (-25%) from 2021

Expenses

Down

$53,755

Down $5,648 (-9.5%) from 2021

Net Income

Down

-$12,811

Down $8,059 (-170%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2015: $8,490Liabilities 2015: $0Net Assets 2015: $8,4902015Assets 2016: $20,288Liabilities 2016: $0Net Assets 2016: $20,2882016Assets 2018: $28,831Net Assets 2018: $28,8312018Assets 2019: $33,566Net Assets 2019: $33,5662019Assets 2020: $43,260Net Assets 2020: $43,2602020Assets 2021: $36,729Net Assets 2021: $36,7292021Assets 2022: $23,918Net Assets 2022: $23,9182022

Highlighted filing

2022

Assets$23,918
Liabilities-
Net Assets$23,918
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2015: $41,104Expenses 2015: $32,614Net Income 2015: $8,4902015Revenue 2016: $77,725Expenses 2016: $65,926Net Income 2016: $11,7992016Revenue 2018: $53,931Expenses 2018: $39,122Net Income 2018: $14,8092018Revenue 2019: $55,258Expenses 2019: $53,883Net Income 2019: $1,3752019Revenue 2020: $84,764Expenses 2020: $64,153Net Income 2020: $20,6112020Revenue 2021: $54,651Expenses 2021: $59,403Net Income 2021: -$4,7522021Revenue 2022: $40,944Expenses 2022: $53,755Net Income 2022: -$12,8112022

Highlighted filing

2022

Revenue$40,944
Expenses$53,755
Net Income-$12,811
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,918
Liabilities
-
Net assets
$23,918
Revenue
$40,944
Expenses
$53,755
Net income
-$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$40.9$53.8$12.8
2021Detailed filing. Detailed filing data is available for this year.$36.7$36.7$54.7$59.4$4.75
2020Detailed filing. Detailed filing data is available for this year.$43.3$43.3$84.8$64.2$20.6
2019Detailed filing. Detailed filing data is available for this year.$33.6$33.6$55.3$53.9$1.38
2018Detailed filing. Detailed filing data is available for this year.$28.8$28.8$53.9$39.1$14.8
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$77.7$65.9$11.8
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$41.1$32.6$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$40,944
Mission and Program Overview

Mission

To instruct, train, educate and coach individuals in various sports including without limitation baseball.

Program Services

DescriptionGrantsExpenses
To instruct, train, educate and coach individuals in various sports including without limitation baseball.-$53,754
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WallacePresident-$0--
Jennifer LudfordSecretary-$0--
Mackenzie CodingtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Horns Association
EIN
47-2643235
Phone
7573487866
Address
580 E MAIN STREET 600, NORFOLK, VA 23510

Signing Officer

Name
Mackenzie Codington
Title
Treasurer
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1005

“Travel $5296”

Other Expenses.1

“Tournaments $30900”

Other Expenses.2

“Equipment and Uniforms $11869”

Other Expenses.3

“Umpires $3240”

Other Expenses.4

“Field and Facility Rental $1110”

Other Expenses.5

“Coaching Staff $925”

Other Expenses.6

“Association Fees and Insurance $206”

Other Expenses.7

“Website $102”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05598178790
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Ludford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mackenzie Codington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To instruct, train, educate and coach individuals in various sports including without limitation baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To instruct, train, educate and coach individuals in various sports including without limitation baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053755
IRS990EZ/TotalProgramServiceExpensesAmt053754
IRS990EZ/TotalRevenueAmt040944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/Total509Grp/TotalAmt0289548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournaments $30900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment and Uniforms $11869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field and Facility Rental $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching Staff $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Association Fees and Insurance $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mackenzie Codington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER HORNS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0472643235
ReturnHeader/Filer/PhoneNum07573487866
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 E MAIN STREET 600
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-14T11:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mackenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Codington
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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