Civic Intelligence

Hampton Roads Traffic Club

990EZ • Fiscal year 2017 • EIN 54-1124778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.hamptonroadstrafficclub.org
PO Box 62412Virginia Beach, 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

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

70th percentile

$1,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$23,284

Down $2,558 (-9.9%) from 2016

Net Assets

Down

$23,283

Down $2,559 (-9.9%) from 2016

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Up

$7,527

Up $2,494 (+50%) from 2016

Expenses

Up

$10,086

Up $3,060 (+44%) from 2016

Net Income

Down

-$2,559

Down $566 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$23,284
Liabilities$1
Net Assets$23,283
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$7,527
Expenses$10,086
Net Income-$2,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$27,276
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.

Program Services

DescriptionGrantsExpenses
The Organization's primary purpose is to provide a venue for local and out of state transportation executives to meet and discuss local transportation related issues and to promote awareness of current events related to the transportation industry.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben Nelson IIITreasurer-$1,100-$1,100
Ray JalkioSecretary-$550-$550
Dennis WilsonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Night$15,953$15,953$6,750$9,203
Total Events$15,953$15,953$19,749$-3,796
Filing and Contact Details

Filer

Filer Name
Hampton Roads Traffic Club
EIN
54-1124778
Phone
7576461555
Address
PO Box 62412, Virginia Beach, VA 23466

Signing Officer

Name
Ben Nelson III
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Merritt CPA PC
Address
233 BUSINESS PARK DR STE 104, VIRGINIA BEACH, VA 23462-6543
Preparer
Stephen Merritt
Phone
7574205778
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $403”

Other Expenses.1

“Website $2342”

Other Expenses.2

“Bank & credit card fees $1861”

Other Expenses.3

“Mail box rent $112”

Other Expenses.4

“License $100”

Other Expenses.5

“PCI security metrics $100”

Other Expenses.6

“Memberships $57”

Other Expenses.7

“Cash deposti fees $12”

Other Assets.1005

“Accounts Receivable - Beginning $16277 Accounts Receivable - Ending $15793”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1”

Raw XML Appendix138 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/PersonNm0Ben Nelson III
IRS990EZ/BooksInCareOfDetail/PhoneNum07576443978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023284
IRS990EZ/FundraisingGrossIncomeAmt015953
IRS990EZ/GrossReceiptsAmt027276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023283
IRS990EZ/OccupancyRentUtltsAndMaintAmt02399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Nelson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Jalkio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015793
IRS990EZ/OtherExpensesTotalAmt04987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt05945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's primary purpose is to provide a venue for local and out of state transportation executives to meet and discuss local transportation related issues and to promote awareness of current events related to the transportation industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019749
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010086
IRS990EZ/TotalRevenueAmt07527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hamptonroadstrafficclub.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & credit card fees $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mail box rent $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PCI security metrics $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash deposti fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $16277 Accounts Receivable - Ending $15793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Nelson III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Roads Traffic Club
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541124778
ReturnHeader/Filer/PhoneNum07576461555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62412
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541832160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Merritt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 BUSINESS PARK DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626543
ReturnHeader/PreparerPersonGrp/PhoneNum07574205778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Merritt
ReturnHeader/ReturnTs02018-10-24T11:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,284
Liabilities
$1
Net assets
$23,283
Revenue
$7,527
Expenses
$10,086
Net income
-$2,559
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
2017Detailed filing. Detailed filing data is available for this year.$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