Civic Intelligence

Hampton Roads Traffic Club

990EZ • Fiscal year 2013 • EIN 54-1124778

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.hamptonroadstrafficclub.org
PO Box 62412Virginia Bch, VA 23466

(757) 646-1555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$599

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

404%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$50,656

Up $14,473 (+40%) from 2012

Net Assets

$50,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$27,925

Up $22,388 (+404%) from 2012

Expenses

Up

$28,857

Up $22,369 (+345%) from 2012

Net Income

Up

-$932

Up $19 (+2.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $37,134Liabilities 2011: $02011Assets 2012: $36,183Liabilities 2012: $02012Assets 2013: $50,656Liabilities 2013: $0Net Assets 2013: $50,6562013Assets 2014: $33,769Liabilities 2014: $0Net Assets 2014: $33,7692014Assets 2015: $27,835Net Assets 2015: $27,8352015Assets 2016: $25,842Net Assets 2016: $25,8422016Assets 2017: $23,284Liabilities 2017: $1Net Assets 2017: $23,2832017Assets 2018: $5,223Liabilities 2018: $500Net Assets 2018: $4,7232018Assets 2019: $3,731Net Assets 2019: $3,7312019

Highlighted filing

2013

Assets$50,656
Liabilities$0
Net Assets$50,656
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2011: -$610Expenses 2011: $0Net Income 2011: -$6102011Revenue 2012: $5,537Expenses 2012: $6,488Net Income 2012: -$9512012Revenue 2013: $27,925Expenses 2013: $28,857Net Income 2013: -$9322013Revenue 2014: $21,581Expenses 2014: $24,659Net Income 2014: -$3,0782014Revenue 2015: $16,649Expenses 2015: $22,583Net Income 2015: -$5,9342015Revenue 2016: $5,033Expenses 2016: $7,026Net Income 2016: -$1,9932016Revenue 2017: $7,527Expenses 2017: $10,086Net Income 2017: -$2,5592017Revenue 2018: $4,154Expenses 2018: $22,714Net Income 2018: -$18,5602018Revenue 2019: $420Expenses 2019: $1,412Net Income 2019: -$9922019

Highlighted filing

2013

Revenue$27,925
Expenses$28,857
Net Income-$932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$78,502
Mission and Program Overview

Mission

The Organization's mission is to promote mutual interest and cultivate close and cordial relationships between shippers, carriers, and those interested in the transportion of freight and passengers.

The purpose of the organization shall be to cultivate close and cordial relations between shippers, carriers and those interested in the transportation of freight and passengers and to promote mutual interest. Concomitant with the foregoing, the organization will promote an awareness of current events related to the transportation industry.

Program Services

DescriptionGrantsExpenses
We held 10 events in 2013; $51,127.00 in revenue and $50,577.16 in expenses totaling $549.84 in profit. We donated $10,000 to the Joy fund and $1,000 for the Anita Bene Scholarship$1,000$50,577
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WentzelSecretaryPT$599-$599
Ben Nelson IIITreasurerPT$599-$599
Robert Chris StewartPresident-$0--
Dwayne PaschallVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,502$64,094$27,857$36,237
Total Events$78,502$64,094$63,169$925
Filing and Contact Details

Filer

EIN
54-1124778
Phone
7576461555

Signing Officer

Name
ben nelson iii
Title
Treasurer
Phone
7576461555
Signed
2014-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund from Sally Smith, $1000.00 that she did not spend on Door prizes for the December 2013 meeting”

Form 990-EZ, Part I, Line 10

“FORM 990-EZ, PART 1 LINE 10 - ANITA D BENE - SCHOLARSHIP - it's purpose is to promote an awareness of current events related to the transportation industry. $1000.00”

Form 990-EZ, Part I, Line 16

“2013 - Holiday Inn Monthly Meeting expenses - $23153.31”

Form 990-EZ, Part I, Line 20

“There were $15,405.00 in bills that were not invoiced until February 2014. So the Bank checking account was $15,405.00 more than it should have been. Holiday Inn took two months to invoice the club.”

Form 990-EZ, Part II, Line 24

“Restitution of Morland Trombley. Beginning balance (1/1/13) of $20,375.00, paid $1200.00, ending balance is $19,175.00”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01177
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Nelson III
IRS990EZ/BooksInCareOfDetail/PhoneNum07576461555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10144 Yaqui Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014408
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050656
IRS990EZ/FundraisingGrossIncomeAmt036894
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078502
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03265
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050656
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Chris Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwayne Paschall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Wentzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Nelson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019175
IRS990EZ/OtherChangesInNetAssetsAmt015405
IRS990EZ/OtherExpensesTotalAmt023153
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization shall be to cultivate close and cordial relations between shippers, carriers and those interested in the transportation of freight and passengers and to promote mutual interest. Concomitant with the foregoing, the organization will promote an awareness of current events related to the transportation industry.
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt022930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held 10 events in 2013; $51,127.00 in revenue and $50,577.16 in expenses totaling $549.84 in profit. We donated $10,000 to the Joy fund and $1,000 for the Anita Bene Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050577
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028857
IRS990EZ/TotalProgramServiceExpensesAmt050577
IRS990EZ/TotalRevenueAmt027925
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hamptonroadstrafficclub.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063169
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064094
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Monthly Events - 10 events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund from Sally Smith, $1000.00 that she did not spend on Door prizes for the December 2013 meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART 1 LINE 10 - ANITA D BENE - SCHOLARSHIP - it's purpose is to promote an awareness of current events related to the transportation industry. $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22013 - Holiday Inn Monthly Meeting expenses - $23153.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were $15,405.00 in bills that were not invoiced until February 2014. So the Bank checking account was $15,405.00 more than it should have been. Holiday Inn took two months to invoice the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restitution of Morland Trombley. Beginning balance (1/1/13) of $20,375.00, paid $1200.00, ending balance is $19,175.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Filed a form 8868 for an extension to 8/15,2014 recieved confirmation on 06/02/14. So to my knowledge this return is not late.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ben nelson iii
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576461555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON ROADS TRAFFIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541124778
ReturnHeader/Filer/PhoneNum07576461555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62412
ReturnHeader/Filer/USAddress/City0VIRGINIA BACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023466
ReturnHeader/ReturnTs02014-08-11T17:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,656
Liabilities
$0
Net assets
$50,656
Revenue
$27,925
Expenses
$28,857
Net income
-$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$0.42$1.41$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.50$4.72$4.15$22.7$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$7.53$10.1$2.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$25.8$5.03$7.03$1.99
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$16.6$22.6$5.93
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$21.6$24.7$3.08
2013Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$27.9$28.9$0.93
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$5.54$6.49$0.95
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$0.61$0.00$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits