Civic Intelligence

Tidewater Winds

990 • Fiscal year 2021 • EIN 54-1637882

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.TIDEWATERWINDS.ORG
P O Box 62000Virginia Beach, VA 23466

(757) 480-0953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,342

Up $112,595 (+104%) from 2020

Net Assets

Up

$220,342

Up $113,186 (+106%) from 2020

Liabilities

Down

$0

Down $591 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$304,081

Up $108,332 (+55%) from 2020

Expenses

Up

$205,015

Up $55,402 (+37%) from 2020

Net Income

Up

$99,066

Up $52,930 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $54,558Liabilities 2010: $339Net Assets 2010: $54,2192010Assets 2011: $59,897Liabilities 2011: $645Net Assets 2011: $59,2522011Assets 2012: $38,986Liabilities 2012: $7,553Net Assets 2012: $31,4332012Assets 2013: $14,482Liabilities 2013: $4,044Net Assets 2013: $10,4382013Assets 2014: $25,253Liabilities 2014: $1,890Net Assets 2014: $23,3632014Assets 2015: $29,865Liabilities 2015: $198Net Assets 2015: $29,6672015Assets 2016: $34,369Liabilities 2016: $713Net Assets 2016: $33,6562016Assets 2017: $34,696Liabilities 2017: $738Net Assets 2017: $33,9582017Assets 2018: $59,303Liabilities 2018: $528Net Assets 2018: $58,7752018Assets 2019: $61,594Liabilities 2019: $574Net Assets 2019: $61,0202019Assets 2020: $107,747Liabilities 2020: $591Net Assets 2020: $107,1562020Assets 2021: $220,342Liabilities 2021: $0Net Assets 2021: $220,3422021Assets 2022: $188,835Liabilities 2022: $16,943Net Assets 2022: $171,8922022Assets 2023: $100,835Liabilities 2023: $68Net Assets 2023: $100,7672023

Highlighted filing

2021

Assets$220,342
Liabilities$0
Net Assets$220,342
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,686Expenses 2010: $173,639Net Income 2010: -$23,9532010Revenue 2011: $145,481Expenses 2011: $140,448Net Income 2011: $5,0332011Revenue 2012: $139,931Expenses 2012: $167,750Net Income 2012: -$27,8192012Revenue 2013: $181,036Expenses 2013: $194,905Net Income 2013: -$13,8692013Revenue 2014: $185,421Expenses 2014: $172,494Net Income 2014: $12,9272014Revenue 2015: $229,319Expenses 2015: $223,007Net Income 2015: $6,3122015Revenue 2016: $208,353Expenses 2016: $204,300Net Income 2016: $4,0532016Revenue 2017: $200,769Expenses 2017: $200,666Net Income 2017: $1032017Revenue 2018: $222,738Expenses 2018: $197,887Net Income 2018: $24,8512018Revenue 2019: $202,242Expenses 2019: $200,869Net Income 2019: $1,3732019Revenue 2020: $195,749Expenses 2020: $149,613Net Income 2020: $46,1362020Revenue 2021: $304,081Expenses 2021: $205,015Net Income 2021: $99,0662021Revenue 2022: $262,647Expenses 2022: $312,701Net Income 2022: -$50,0542022Revenue 2023: $228,993Expenses 2023: $340,981Net Income 2023: -$111,9882023

Highlighted filing

2021

Revenue$304,081
Expenses$205,015
Net Income$99,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$304,081
Mission and Program Overview

Mission

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

The mission of tidewater winds is to foster and maintain an organization dedicated to the making of music in the sousa tradition. Furthermore, to maintain the highest aspirations of musical art, creating performances and providing educational training programs for students at the highest level of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,261$110,965▲ $99,704
Savings and Temporary Cash Investments$58,879$54,592▼ $4,287
Investments in Publicly Traded Securities$25,000$39,120▲ $14,120
Land, Buildings, and Equipment, Net$10,897$8,779▼ $2,118
Inventories for Sale or Use$1,405$1,405→ $0
Total Assets$107,747$220,342▲ $112,595
Other Assets Total$305$5,481▲ $5,176
Liabilities
Other Liabilities$591--
Total Liabilities$591$0▼ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,156$220,342▲ $113,186
Total Net Assets Fund Balance$107,156$220,342▲ $113,186
Total Liabilities and Net Assets / Fund Balance$107,747$220,342▲ $112,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,779$162,084$170,863
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Kerry WilliamsExecutive DiFT$48,750$48,750

Board Members and Trustees

NameTitle
Matthew WeinsteinPresident
Becky PeppardDirector
Bet CakeDirector
Bob BatcherDirector
Brian DaughertyDirector
Chad HugoDirector
Don HurwitzDirector
Kathryn BarrettDirector
Leslie FriedmanDirector
R Scott MorganDirector
Rachel TrussellDirector
Will TortolanoDirector
Bart BartonTreasurer
Annamarie Smith-butzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,563
Program Service Revenue
$9,434
Investment Income
$84
Other Revenue
$0
All Other Contributions
$259,863
Change in Net Assets
$99,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,782
Salaries, Compensation, and Employee Benefits$57,233
Total Fundraising Expense$3,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,750$5,500$2,750$55,000
Office Expenses$11,910$1,397$659$13,966
Occupancy$4,186$465-$4,651
Insurance$3,449$383-$3,832
Fees for Services Other$2,956$329-$3,285
Payroll Taxes$1,898$223$112$2,233
Depreciation Depletion$1,905$212-$2,117
Advertising$1,507--$1,507
Other Expenses$1,020--$1,020
Travel$489$54-$543
All Other Expenses$455$51-$506
Total Functional Expenses$192,880$8,614$3,521$205,015
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to the board of directors for review before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tidewater Winds
EIN
54-1637882
Phone
7574800953
Address
P O BOX 62000, VIRGINIA BEACH, VA 23466

Signing Officer

Name
Matthew Weinstein
Title
President
Phone
7574800593
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weinstein
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
46

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of tidewater winds is to foster and maintain an organization dedicated to the making of music in the sousa tradition. Furthermore, to maintain the highest aspirations of musical art, creating performances and providing educational training programs for students at the highest level of excellence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, 2019 and 2018 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/MissionDesc0THE MISSION OF TIDEWATER WINDS IS TO FOSTER AND MAINTAIN AN ORGANIZATION DEDICATED TO THE MAKING OF MUSIC IN THE SOUSA TRADITION. FURTHERMORE, TO MAINTAIN THE HIGHEST ASPIRATIONS OF MUSICAL ART, CREATING PERFORMANCES AND PROVIDING EDUCATIONAL TRAINING PROGRAMS FOR STUDENTS AT THE HIGHEST LEVEL OF EXCELLENCE.
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IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSES
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IRS990/PrincipalOfficerNm0MATTHEW WEINSTEIN
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IRS990/ReconcilationRevenueExpnssAmt099066
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182932
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02054
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162084
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08779
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TIDEWATER WINDS IS TO FOSTER AND MAINTAIN AN ORGANIZATION DEDICATED TO THE MAKING OF MUSIC IN THE SOUSA TRADITION. FURTHERMORE, TO MAINTAIN THE HIGHEST ASPIRATIONS OF MUSICAL ART, CREATING PERFORMANCES AND PROVIDING EDUCATIONAL TRAINING PROGRAMS FOR STUDENTS AT THE HIGHEST LEVEL OF EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,342
Liabilities
$0
Net assets
$220,342
Revenue
$304,081
Expenses
$205,015
Net income
$99,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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