Tidewater Winds

990EZ • Fiscal year 2011 • EIN 54-1637882

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profile WWW.TIDEWATERWINDS.ORG

PO Box 6200023466

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.5%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

9.8%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

$59,897

Up $5,339 (+9.8%) from 2010

Net Assets

$59,252

Up $5,033 (+9.3%) from 2010

Liabilities

$645

Up $306 (+90%) from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin53rd percentile

Revenue

Down

$145,481

Down $4,205 (-2.8%) from 2010

Expenses

Down

$140,448

Down $33,191 (-19%) from 2010

Net Income

$5,033

Up $28,986 (+121%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2011

Assets$59,897

Liabilities$645

Net Assets$59,252

Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2011

Revenue$145,481

Expenses$140,448

Net Income$5,033

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 14, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

To provide free musical concerts in the sousa tradition to hampton roads, virginia.

Filing and Contact Details

Filer

EIN: 54-1637882

Raw XML Appendix277 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	25338
IRS990EZ/CashSavingsAndInvestments/EOY	0	25256
IRS990EZ/ContributionsGiftsGrantsEtc	0	129916
IRS990EZ/CostOfGoodsSold	0	1259
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5033
IRS990EZ/FeesAndOthPymtToIndContractors	0	84404
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	1505
IRS990EZ/GrossReceipts	0	146740
IRS990EZ/GrossSalesOfInventory	0	2764
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	54219
IRS990EZ/NetAssetsOrFundBalancesBOY	0	54219
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59252
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59252
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	PO BOX 12027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	23451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	F EDWARD KNAKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	S BERYL ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVEN AMBROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STUART CAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BERNARD CHAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ARTHUR DIAMONSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LESLIE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RSCOTT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	EMILY SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JOHN SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MATTHEW WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	CHRISTOPHER CARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	29220
IRS990EZ/OtherAssetsTotal/EOY	0	34641
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	20847
IRS990EZ/OtherRevenueTotal	0	8
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FREE MUSICAL CONCERTS IN THE SOUSA TRADITION TO HAMPTON ROADS, VIRGINIA.
IRS990EZ/PrintingPublicationsPostage	0	10783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FREE CONCERTS TO THE PEOPLE OF THE HAMPTON ROADS, VIRGINIA AREA IN THE SOUSA TRADITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	140448
IRS990EZ/ProgramServiceRevenue	0	14052
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	7875
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SumOfTotalLiabilities/BOY	0	339
IRS990EZ/SumOfTotalLiabilities/EOY	0	645
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 62000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23466
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7574800593
IRS990EZ/TotalAssets/BOY	0	54558
IRS990EZ/TotalAssets/EOY	0	59897
IRS990EZ/TotalExpenses	0	140448
IRS990EZ/TotalProgramServiceExpenses	0	140448
IRS990EZ/TotalRevenue	0	145481
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.TIDEWATERWINDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	30891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	119916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	149735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	174880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	176858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	185895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	807284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	97
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1385
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2410
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	9610
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	3122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/OtherIncome170/Total	0	5440
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95250
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98190
IRS990ScheduleA/PublicSupportTotal170	0	776393
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	119916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	149735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	174880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	176858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	185895
IRS990ScheduleA/Total170/Total	0	807284
IRS990ScheduleA/TotalSupport	0	815134
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INCOME: GROSS RECEIPTS: 2,764. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,259. GROSS PROFIT: 1,505. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,293. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,259. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,293. COST OF GOODS SOLD: 1,259.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADVERTISING. AMOUNT: 2,691. DESCRIPTION: DEPRECIATION. AMOUNT: 5,329. DESCRIPTION: VEHICLE RENTAL. AMOUNT: 1,122. DESCRIPTION: TAXES, LICENSES, AND FEES. AMOUNT: 1,092. DESCRIPTION: BANK FEES. AMOUNT: 181. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,040. DESCRIPTION: INSURANCE. AMOUNT: 2,174. DESCRIPTION: TRAVEL. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 20,847.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,293. END OF YEAR AMOUNT: 1,293. DESCRIPTION: MUSIC LIBRARY. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 754. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,173. END OF YEAR AMOUNT: 21,844.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: VISA. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 213. DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 432.
IRS990ScheduleO/GeneralExplanation/Identifier	0	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541637882
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE TIDEWATER WINDS
ReturnHeader/Filer/NameControl	0	TIDE
ReturnHeader/Filer/Phone	0	7574800593
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 62000
ReturnHeader/Filer/USAddress/City	0	VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23466
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	STEVE AMBROSE
ReturnHeader/Officer/Phone	0	7574800593
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	222 CENTRAL PARK AVENUE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23462
ReturnHeader/Preparer/Name	0	ROBERT BIELAT
ReturnHeader/Preparer/Phone	0	7574562400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-08-15T09:53:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,897
Liabilities: $645
Net assets: $59,252
Revenue: $145,481
Expenses: $140,448
Net income: $5,033

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$2.29	$3.41	$1.12
2022Detailed filing. Detailed filing data is available for this year.	$1.89	$0.17	$1.72	$2.63	$3.13	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$3.04	$2.05	$0.99
2020Detailed filing. Detailed filing data is available for this year.	$1.08	$0.01	$1.07	$1.96	$1.50	$0.46
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.61	$2.02	$2.01	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.01	$0.59	$2.23	$1.98	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$2.01	$2.01	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.01	$0.34	$2.08	$2.04	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$2.29	$2.23	$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.02	$0.23	$1.85	$1.72	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$0.04	$0.10	$1.81	$1.95	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.08	$0.31	$1.40	$1.68	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.01	$0.59	$1.45	$1.40	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.00	$0.54	$1.50	$1.74	$0.24