Civic Intelligence

Hampton Roads Cadillac Dealers Inc

EIN 26-2218633 • 501(c)6 • Norfolk, VA

Profile

To advertise and promote the products and services of its members

6222 E Virginia Beach BlvdNorfolk, VA 23502

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$126,006

Up $84,921 (+207%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$126,006

Up $84,921 (+207%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$256,942

Up $111,891 (+77%) from 2020

Expenses

Up

$172,021

Up $31,335 (+22%) from 2020

Net Income

Up

$84,921

Up $80,556 (+1845%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $121,270Liabilities 2013: $0Net Assets 2013: $121,2702013Assets 2014: $116,366Liabilities 2014: $0Net Assets 2014: $116,3662014Assets 2015: $77,659Liabilities 2015: $0Net Assets 2015: $77,6592015Assets 2016: $81,916Liabilities 2016: $0Net Assets 2016: $81,9162016Assets 2017: $32,786Net Assets 2017: $32,7862017Assets 2018: $87,619Liabilities 2018: $0Net Assets 2018: $87,6192018Assets 2019: $36,720Liabilities 2019: $0Net Assets 2019: $36,7202019Assets 2020: $41,085Liabilities 2020: $0Net Assets 2020: $41,0852020Assets 2021: $126,006Liabilities 2021: $0Net Assets 2021: $126,0062021

Highlighted filing

2021

Assets$126,006
Liabilities$0
Net Assets$126,006
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $327,654Expenses 2013: $325,170Net Income 2013: $2,4842013Revenue 2014: $261,802Expenses 2014: $266,706Net Income 2014: -$4,9042014Revenue 2015: $249,397Expenses 2015: $288,104Net Income 2015: -$38,7072015Revenue 2016: $296,676Expenses 2016: $292,419Net Income 2016: $4,2572016Revenue 2017: $166,066Expenses 2017: $215,196Net Income 2017: -$49,1302017Revenue 2018: $233,123Expenses 2018: $178,290Net Income 2018: $54,8332018Revenue 2019: $234,515Expenses 2019: $285,414Net Income 2019: -$50,8992019Revenue 2020: $145,051Expenses 2020: $140,686Net Income 2020: $4,3652020Revenue 2021: $256,942Expenses 2021: $172,021Net Income 2021: $84,9212021

Highlighted filing

2021

Revenue$256,942
Expenses$172,021
Net Income$84,921
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,006
Liabilities
$0
Net assets
$126,006
Revenue
$256,942
Expenses
$172,021
Net income
$84,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.57$1.72$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.45$1.41$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.35$2.85$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.33$1.78$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.66$2.15$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.97$2.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.49$2.88$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.62$2.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.28$3.25$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$145,051
Mission and Program Overview

Mission

Advertising and promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,720$41,085▲ $4,365
Rtn Earn Endowment Incm Other Fnds$36,720$41,085▲ $4,365
Total Assets$36,720$41,085▲ $4,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,720$41,085▲ $4,365
Total Liabilities and Net Assets / Fund Balance$36,720$41,085▲ $4,365
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert a RicePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$145,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$130,570--$130,570
Fees for Services Management-$9,491-$9,491
Fees for Services Accounting-$625-$625
Total Functional Expenses$130,570$10,116$0$140,686
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Cadillac Dealers Inc
EIN
26-2218633
Phone
7574342974
Address
6222 E VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Robert a Rice
Title
President
Phone
7574554435
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Rice
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Stewart & Company
Address
2940 N LYNNHAVEN RD, VIRGINIA BEACH, VA 23452
Preparer
William R Stewart
Phone
7574860114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To advertise and promote the products and services of the members”

Raw XML Appendix204 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVERTISING AND PROMOTION
IRS990/AdvertisingGrp/ProgramServicesAmt0130570
IRS990/AdvertisingGrp/TotalAmt0130570
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT A RICE
IRS990/BooksInCareOfDetail/PhoneNum07574342974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 SPINNAKER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036720
IRS990/CashNonInterestBearingGrp/EOYAmt041085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04365
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ADVERTISE AND PROMOTE THE PRODUCTS AND SERVICES OF THE MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09491
IRS990/FeesForServicesManagementGrp/TotalAmt09491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0145051
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVERTISING AND PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036720
IRS990/NetAssetsOrFundBalancesEOYAmt041085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT A RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADVERTISE AND PROMOTE THE PRODUCTS AND SERVICES OF THE MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234515
IRS990/PYOtherExpensesAmt0285414
IRS990/PYRevenuesLessExpensesAmt0-50899
IRS990/PYTotalExpensesAmt0285414
IRS990/PYTotalRevenueAmt0234515
IRS990/ReconcilationRevenueExpnssAmt04365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041085
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVERTISE AND PROMOTE THE PRODUCTS AND SERVICES OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036720
IRS990/TotalAssetsEOYAmt041085
IRS990/TotalAssetsGrp/BOYAmt036720
IRS990/TotalAssetsGrp/EOYAmt041085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02229 SPINNAKER CIRCLE
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574554435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS CADILLAC DEALERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0262218633
ReturnHeader/Filer/PhoneNum07574342974
ReturnHeader/Filer/USAddress/AddressLine1Txt06222 E VIRGINIA BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541447170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N LYNNHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R STEWART
ReturnHeader/ReturnTs02021-08-12T14:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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