Civic Intelligence

Tidewater Winds

990 • Fiscal year 2022 • EIN 54-1637882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$188,835

Down $31,507 (-14%) from 2021

Net Assets

Down

$171,892

Down $48,450 (-22%) from 2021

Liabilities

Up

$16,943

Up $16,943 from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$262,647

Down $41,434 (-14%) from 2021

Expenses

Up

$312,701

Up $107,686 (+53%) from 2021

Net Income

Down

-$50,054

Down $149,120 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$188,835
Liabilities$16,943
Net Assets$171,892
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$262,647
Expenses$312,701
Net Income-$50,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$264,162
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$110,965$88,204▼ $22,761
Investments in Publicly Traded Securities$39,120$67,245▲ $28,125
Savings and Temporary Cash Investments$54,592$25,538▼ $29,054
Land, Buildings, and Equipment, Net$8,779$6,831▼ $1,948
Inventories for Sale or Use$1,405--
Total Assets$220,342$188,835▼ $31,507
Other Assets Total$5,481$1,017▼ $4,464
Liabilities
Other Liabilities-$16,943-
Total Liabilities$0$16,943▲ $16,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,342$171,892▼ $48,450
Total Net Assets Fund Balance$220,342$171,892▼ $48,450
Total Liabilities and Net Assets / Fund Balance$220,342$188,835▼ $31,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,831$164,033$170,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Kerry WilliamsExecutive DiFT$54,999$54,999

Board Members and Trustees

NameTitle
Matthew WeinsteinPresident
Annamarie Smith-butzDirector
Bart BartonDirector
Chad HugoDirector
Dan EdwardsDirector
Ellard ForresterDirector
Frank CreaseyDirector
Kathryn BarrettDirector
Leslie FriedmanDirector
Mandy GeorgeDirector
R Scott MorganDirector
Rachel TrussellDirector
Todd MooreAsst. Treasu
Don HurwitzTreasurer
Bob BatcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,259
Program Service Revenue
$21,278
Investment Income
$592
Other Revenue
$33,518
All Other Contributions
$207,259
Change in Net Assets
$-50,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,446
Salaries, Compensation, and Employee Benefits$95,255
Total Fundraising Expense$5,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,749$5,500$2,750$54,999
Other Salaries and Wages$23,244$2,735$1,367$27,346
Fees for Services Other$20,544$838-$21,382
Occupancy$14,043$1,560-$15,603
Payroll Taxes$10,973$1,291$646$12,910
Office Expenses$10,053$1,171$586$11,810
Travel$8,053$895-$8,948
Insurance$4,550$506-$5,056
Information Technology$3,490--$3,490
Depreciation Depletion$1,752$195-$1,947
Advertising$850--$850
Other Expenses$125$18-$125
All Other Expenses$74$4-$78
Total Functional Expenses$292,639$14,713$5,349$312,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$16,210
Payroll Liabilities$733
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weinstein
Formed
1985
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
67

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.”

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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/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt2162
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IRS990/OtherExpensesGrp/TotalAmt3125
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023244
IRS990/OtherSalariesAndWagesGrp/TotalAmt027346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt010973
IRS990/PayrollTaxesGrp/TotalAmt012910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021278
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0147782
IRS990/PYProgramServiceRevenueAmt09434
IRS990/PYRevenuesLessExpensesAmt099066
IRS990/PYSalariesCompEmpBnftPaidAmt057233
IRS990/PYTotalExpensesAmt0205015
IRS990/PYTotalRevenueAmt0304081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220342
IRS990/TotalAssetsEOYAmt0188835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,835
Liabilities
$16,943
Net assets
$171,892
Revenue
$262,647
Expenses
$312,701
Net income
-$50,054
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
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