Civic Intelligence

Hampton Roads Philharmonic

990EZ • Fiscal year 2014 • EIN 46-3343339

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.hrphil.org
5 South Boxwood StreetHampton, VA 23669

(757) 726-7440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,572

Up $395 (+34%) from 2013

Net Assets

$1,572

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$18,066

Up $8,845 (+96%) from 2013

Expenses

Up

$17,671

Up $9,627 (+120%) from 2013

Net Income

Down

$395

Down $782 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2013: $1,177Liabilities 2013: $02013Assets 2014: $1,572Liabilities 2014: $0Net Assets 2014: $1,5722014Assets 2015: $2,283Liabilities 2015: $0Net Assets 2015: $2,2832015Assets 2016: $4,342Liabilities 2016: $02016Assets 2017: $4,851Liabilities 2017: $02017Assets 2018: $5,431Liabilities 2018: $02018Assets 2019: $5,330Liabilities 2019: $02019Assets 2020: $10,198Liabilities 2020: $02020Assets 2021: $5,697Liabilities 2021: $02021Assets 2022: $5,833Liabilities 2022: $0Net Assets 2022: $5,8332022Assets 2023: $6,836Liabilities 2023: $0Net Assets 2023: $6,8362023Assets 2024: $6,329Liabilities 2024: $0Net Assets 2024: $6,3292024Assets 2025: $9,428Liabilities 2025: $0Net Assets 2025: $9,4282025

Highlighted filing

2014

Assets$1,572
Liabilities$0
Net Assets$1,572
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $9,221Expenses 2013: $8,044Net Income 2013: $1,1772013Revenue 2014: $18,066Expenses 2014: $17,671Net Income 2014: $3952014Revenue 2015: $16,261Expenses 2015: $15,550Net Income 2015: $7112015Revenue 2016: $19,235Expenses 2016: $17,176Net Income 2016: $2,0592016Revenue 2017: $11,380Expenses 2017: $10,871Net Income 2017: $5092017Revenue 2018: $24,834Expenses 2018: $24,254Net Income 2018: $5802018Revenue 2019: $22,910Expenses 2019: $23,011Net Income 2019: -$1012019Revenue 2020: $26,269Expenses 2020: $21,400Net Income 2020: $4,8692020Revenue 2021: $16,419Expenses 2021: $20,921Net Income 2021: -$4,5022021Revenue 2022: $21,531Expenses 2022: $21,396Net Income 2022: $1352022Revenue 2023: $27,788Expenses 2023: $26,785Net Income 2023: $1,0032023Revenue 2024: $25,887Expenses 2024: $26,394Net Income 2024: -$5072024Revenue 2025: $29,194Expenses 2025: $26,095Net Income 2025: $3,0992025

Highlighted filing

2014

Revenue$18,066
Expenses$17,671
Net Income$395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$18,066
Mission and Program Overview

Mission

Community Classical Music Entertainment

COMMUNITY ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
PROGRAM COSTS-$13,714
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D LUIS OTEROChairman-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Roads Philharmonic
EIN
46-3343339
Address
5 SOUTH BOXWOOD STREET, HAMPTON, VA 23669

Signing Officer

Name
D Luis Otero
Title
Chairman
Phone
7577237144
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
XpressCPA Virginia
Address
32B Wine Street, Hampton, VA 23669
Preparer
Chad Jackson
Phone
7577267440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expenses 1,901supplies 2,055”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0XPRESSCPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07577267440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032B WINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01572
IRS990EZ/GrossReceiptsAmt018066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D LUIS OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017671
IRS990EZ/TotalProgramServiceExpensesAmt013714
IRS990EZ/TotalRevenueAmt018066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027287
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/Total509Grp/TotalAmt027287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 1,901SUPPLIES 2,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D LUIS OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577237144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS PHILHARMONIC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0463343339
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SOUTH BOXWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461339521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XpressCPA Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032B Wine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023669
ReturnHeader/PreparerPersonGrp/PhoneNum07577267440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Jackson
ReturnHeader/ReturnTs02015-07-16T11:52:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572
Liabilities
$0
Net assets
$1,572
Revenue
$18,066
Expenses
$17,671
Net income
$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$29.2$26.1$3.10
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$25.9$26.4$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$27.8$26.8$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$21.5$21.4$0.14
2021Summary only. Only limited summary data is available for this year.$5.70$0.00$16.4$20.9$4.50
2020Summary only. Only limited summary data is available for this year.$10.2$0.00$26.3$21.4$4.87
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$22.9$23.0$0.10
2018Summary only. Only limited summary data is available for this year.$5.43$0.00$24.8$24.3$0.58
2017Summary only. Only limited summary data is available for this year.$4.85$0.00$11.4$10.9$0.51
2016Summary only. Only limited summary data is available for this year.$4.34$0.00$19.2$17.2$2.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$16.3$15.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$18.1$17.7$0.40
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$9.22$8.04$1.18