Civic Intelligence

Hampton Roads Philharmonic

990EZ • Fiscal year 2015 • EIN 46-3343339

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,283

Up $711 (+45%) from 2014

Net Assets

Up

$2,283

Up $711 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$16,261

Down $1,805 (-10.0%) from 2014

Expenses

Down

$15,550

Down $2,121 (-12%) from 2014

Net Income

Up

$711

Up $316 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,283
Liabilities$0
Net Assets$2,283
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$16,261
Expenses$15,550
Net Income$711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$16,261
Mission and Program Overview

Mission

COMMUNITY ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
PROGRAM COSTS-$13,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI HOUSERChairman-$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
Keri Houser
Title
Chairman
Phone
7577237144
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
XpressCPA Virginia
Address
100 Bridge Street Ste C, Hampton, VA 23669
Preparer
Merlin Cavallin CPA
Phone
7572146773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 675from closed savings account 33”

Description of other expenses Part I line 16

“Description amountadministrative expenses 180ascap fees 333drum moving expense 100liability insurance 755office supplies 51state registration fee 25local taxes paid 140cd recording expense 390”

Raw XML Appendix120 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/BOYAmt01572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02283
IRS990EZ/FundraisingGrossIncomeAmt04557
IRS990EZ/GrossReceiptsAmt016261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01974
IRS990EZ/OtherRevenueTotalAmt0708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt01576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015550
IRS990EZ/TotalProgramServiceExpensesAmt013576
IRS990EZ/TotalRevenueAmt016261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048820
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/Total509Grp/TotalAmt048820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 675FROM CLOSED SAVINGS ACCOUNT 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 180ASCAP FEES 333DRUM MOVING EXPENSE 100LIABILITY INSURANCE 755OFFICE SUPPLIES 51STATE REGISTRATION FEE 25LOCAL TAXES PAID 140CD RECORDING EXPENSE 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577237144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/AddressLine1Txt0100 Bridge Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023669
ReturnHeader/PreparerPersonGrp/PhoneNum07572146773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merlin Cavallin CPA
ReturnHeader/ReturnTs02016-04-19T10:21:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283
Liabilities
$0
Net assets
$2,283
Revenue
$16,261
Expenses
$15,550
Net income
$711
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