Civic Intelligence

Hampton Roads Utility and Heavy Contractors Association

990 • Fiscal year 2017 • EIN 54-1085739

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
3105 Western Branch Blvd 5CChesapeake, VA 23321

(757) 484-7500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$63,718

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$212,407

Up $23,318 (+12%) from 2016

Net Assets

Down

$89,841

Down $53,569 (-37%) from 2016

Liabilities

Up

$122,566

Up $76,887 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$307,231

Down $46,226 (-13%) from 2016

Expenses

Up

$257,661

Up $4,256 (+1.7%) from 2016

Net Income

Down

$49,570

Down $50,482 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $28,208Liabilities 2010: $17,208Net Assets 2010: $11,0002010Assets 2011: $57,637Liabilities 2011: $34,610Net Assets 2011: $23,0272011Assets 2012: $115,942Liabilities 2012: $95,953Net Assets 2012: $19,9892012Assets 2013: $134,822Liabilities 2013: $104,313Net Assets 2013: $30,5092013Assets 2014: $134,589Liabilities 2014: $101,276Net Assets 2014: $33,3132014Assets 2015: $185,373Liabilities 2015: $142,015Net Assets 2015: $43,3582015Assets 2016: $189,089Liabilities 2016: $45,679Net Assets 2016: $143,4102016Assets 2017: $212,407Liabilities 2017: $122,566Net Assets 2017: $89,8412017Assets 2018: $148,899Liabilities 2018: $31,602Net Assets 2018: $117,2972018Assets 2019: $192,062Liabilities 2019: $6,978Net Assets 2019: $185,0842019Assets 2020: $201,199Liabilities 2020: $38,685Net Assets 2020: $162,5142020Assets 2021: $175,772Liabilities 2021: $22,350Net Assets 2021: $153,4222021Assets 2022: $175,822Liabilities 2022: $23,062Net Assets 2022: $152,7602022Assets 2023: $187,168Liabilities 2023: $18,243Net Assets 2023: $168,9252023Assets 2024: $281,620Liabilities 2024: $109,770Net Assets 2024: $171,8502024

Highlighted filing

2017

Assets$212,407
Liabilities$122,566
Net Assets$89,841
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $151,7312010Expenses 2011: $134,5562011Expenses 2012: $157,7522012Revenue 2013: $174,255Expenses 2013: $163,735Net Income 2013: $10,5202013Revenue 2014: $213,406Expenses 2014: $210,602Net Income 2014: $2,8042014Revenue 2015: $260,030Expenses 2015: $249,985Net Income 2015: $10,0452015Revenue 2016: $353,457Expenses 2016: $253,405Net Income 2016: $100,0522016Revenue 2017: $307,231Expenses 2017: $257,661Net Income 2017: $49,5702017Revenue 2018: $312,323Expenses 2018: $284,867Net Income 2018: $27,4562018Revenue 2019: $430,163Expenses 2019: $362,376Net Income 2019: $67,7872019Revenue 2020: $188,474Expenses 2020: $211,044Net Income 2020: -$22,5702020Revenue 2021: $244,925Expenses 2021: $254,017Net Income 2021: -$9,0922021Revenue 2022: $240,702Expenses 2022: $241,364Net Income 2022: -$6622022Revenue 2023: $289,117Expenses 2023: $272,952Net Income 2023: $16,1652023Revenue 2024: $286,638Expenses 2024: $283,713Net Income 2024: $2,9252024

Highlighted filing

2017

Revenue$307,231
Expenses$257,661
Net Income$49,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$381,340
Mission and Program Overview

Mission

To promote and maintain a high standard of relations and cooperation between utility contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,224$90,549▼ $13,675
Cash and Non-Interest-Bearing Accounts$56,553$70,376▲ $13,823
Savings and Temporary Cash Investments$28,312$48,452▲ $20,140
Land, Buildings, and Equipment, Net-$3,030-
Total Assets$189,089$212,407▲ $23,318
Liabilities
Deferred Revenue$110,650$116,500▲ $5,850
Other Liabilities$2,941$4,370▲ $1,429
Accounts Payable and Accrued Expenses$38,538$1,696▼ $36,842
Total Liabilities$152,129$122,566▼ $29,563
Net Assets / Fund Balance
Unrestricted Net Assets$36,960$89,841▲ $52,881
Total Net Assets Fund Balance$36,960$89,841▲ $52,881
Total Liabilities and Net Assets / Fund Balance$189,089$212,407▲ $23,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,030$6,058$9,088
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RogersExecutive DiFT$63,718$63,718

Board Members and Trustees

NameTitle
Chris SafritPresident
Andy LernerPresident -
Amy T McclureBoard Member
Brad FussellBoard Member
Brian EvansBoard Member
Jonathan HoltBoard Member
Mark MassieBoard Member
John SaintsingImmediate Pa
Rob HicksSecretary
Bill WittTreasurer
Lee O WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,143
Program Service Revenue
$139,074
Investment Income
$140
Other Revenue
$22,874
Change in Net Assets
$49,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,521
Salaries, Compensation, and Employee Benefits$84,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$79,361
Current Officers, Directors, Trustees, and Key Employees---$63,718
Occupancy---$21,018
Other Salaries and Wages---$14,156
Office Expenses---$10,434
All Other Expenses---$8,903
Payroll Taxes---$6,266
Other Expenses---$4,783
Advertising---$2,742
Fees for Services Accounting---$2,058
Information Technology---$1,690
Depreciation Depletion---$1,447
Fees for Services Other---$905
Travel---$399
Insurance---$88
Total Functional Expenses$0$0$0$257,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,864
Fundraising Direct Expenses$74,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$38,388$38,388$3,189$35,199
Spring Golf$22,507$22,507$541$21,966
Total Events$96,864$96,864$74,109$22,755
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,178
Young Leaders$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A draft of the 990 is reviewed by the board before irs filing.”

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

“Annually the board of directors reviews and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Utility and Heavy
EIN
54-1085739
Phone
7574847500
Address
3105 WESTERN BRANCH BLVD 5C, CHESAPEAKE, VA 23321

Signing Officer

Name
Stephanie Rogers
Title
Executive Director
Phone
7574847500
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Rogers
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2017.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, 2015, and 2014 are subject to examination by the irs,generally for three years after they were filed.”

Raw XML Appendix399 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/ReconcilationRevenueExpnssAmt049570
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048452
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1YOUNG LEADERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 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/TotalBookValueLandBuildingsAmt03030
IRS990ScheduleD/TotalLiabilityAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189089
IRS990/TotalAssetsEOYAmt0212407
IRS990/TotalAssetsGrp/BOYAmt0189089
IRS990/TotalAssetsGrp/EOYAmt0212407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152129
IRS990/TotalLiabilitiesEOYAmt0122566
IRS990/TotalLiabilitiesGrp/BOYAmt0152129
IRS990/TotalLiabilitiesGrp/EOYAmt0122566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089841
IRS990/TotalProgramServiceRevenueAmt0139074
IRS990/TotalReportableCompFromOrgAmt063718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307231
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212407
IRS990/TravelGrp/TotalAmt0399
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03105 WESTERN BRANCH BLVD UNIT 5C
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023321
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574847500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS UTILITY AND HEAVY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541085739
ReturnHeader/Filer/PhoneNum07574847500
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 WESTERN BRANCH BLVD 5C
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02018-11-14T11:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,407
Liabilities
$122,566
Net assets
$89,841
Revenue
$307,231
Expenses
$257,661
Net income
$49,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.10$1.72$2.87$2.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$2.89$2.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$2.41$2.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.53$2.45$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.39$1.63$1.88$2.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$4.30$3.62$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$3.12$2.85$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.23$0.90$3.07$2.58$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.53$2.53$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.42$0.43$2.60$2.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.01$0.33$2.13$2.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$1.74$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits