Civic Intelligence

Partnership for a New Phoebus Inc.

990EZ • Fiscal year 2016 • EIN 54-1348577

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

PO Box 3549Hampton, VA 23663

(757) 727-0808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,555

Down $52,459 (-41%) from 2015

Net Assets

Down

$72,856

Down $52,461 (-42%) from 2015

Liabilities

Up

$2,699

Up $2 (+0.1%) from 2015

Revenue

Down

$96,779

Down $31,304 (-24%) from 2015

Expenses

Down

$149,240

Down $9,754 (-6.1%) from 2015

Net Income

Down

-$52,461

Down $21,550 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $236,542Liabilities 2010: $2,176Net Assets 2010: $234,3662010Assets 2011: $211,148Liabilities 2011: $2,757Net Assets 2011: $208,3912011Assets 2012: $215,040Liabilities 2012: $2,453Net Assets 2012: $212,5872012Assets 2013: $185,114Liabilities 2013: $2,374Net Assets 2013: $182,7402013Assets 2014: $158,809Liabilities 2014: $2,581Net Assets 2014: $156,2282014Assets 2015: $128,014Liabilities 2015: $2,697Net Assets 2015: $125,3172015Assets 2016: $75,555Liabilities 2016: $2,699Net Assets 2016: $72,8562016Assets 2017: $28,931Net Assets 2017: $28,9312017Assets 2018: $69,586Liabilities 2018: $187Net Assets 2018: $69,3992018Assets 2019: $63,329Net Assets 2019: $63,3292019Assets 2020: $71,711Net Assets 2020: $71,7112020Assets 2021: $105,059Net Assets 2021: $105,0592021Assets 2022: $141,543Net Assets 2022: $141,5432022Assets 2023: $175,484Liabilities 2023: $250Net Assets 2023: $175,2342023Assets 2024: $268,353Liabilities 2024: $380Net Assets 2024: $267,9732024

Highlighted filing

2016

Assets$75,555
Liabilities$2,699
Net Assets$72,856

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $65,992Expenses 2010: $75,481Net Income 2010: -$9,4892010Revenue 2011: $68,381Expenses 2011: $72,151Net Income 2011: -$3,7702011Expenses 2012: $76,9182012Revenue 2013: $110,425Expenses 2013: $140,272Net Income 2013: -$29,8472013Revenue 2014: $95,792Expenses 2014: $122,304Net Income 2014: -$26,5122014Revenue 2015: $128,083Expenses 2015: $158,994Net Income 2015: -$30,9112015Revenue 2016: $96,779Expenses 2016: $149,240Net Income 2016: -$52,4612016Revenue 2017: $111,692Expenses 2017: $155,617Net Income 2017: -$43,9252017Revenue 2018: $169,110Expenses 2018: $128,642Net Income 2018: $40,4682018Revenue 2019: $139,416Expenses 2019: $145,486Net Income 2019: -$6,0702019Revenue 2020: $82,257Expenses 2020: $73,875Net Income 2020: $8,3822020Revenue 2021: $99,297Expenses 2021: $65,949Net Income 2021: $33,3482021Revenue 2022: $189,157Expenses 2022: $152,673Net Income 2022: $36,4842022Revenue 2023: $317,558Expenses 2023: $283,867Net Income 2023: $33,6912023Revenue 2024: $311,200Expenses 2024: $218,461Net Income 2024: $92,7392024

Highlighted filing

2016

Revenue$96,779
Expenses$149,240
Net Income-$52,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$96,779
Mission and Program Overview

Mission

The partnership is organized for the purpose of improving, conserving, and revitalizing the business, housing, social and economic conditions associated with the quality of life of the citizens of the phoebus area of hampton, virginia.

Program Services

DescriptionGrantsExpenses
HAMPTON CUP REGATTA LLC$56,116-
PHOEBUS EVENTS LLC$22,965-
THE ENTITY PROVIDED INFORMATION, EDUCATION, FACILITIES AND MANAGEMENT TO IMPROVE, CONSERVE AND REVITALIZE THE PHOEBUS ECONOMIC AREA OF HAMPTON, VA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TURNERExecutive DirecFT$50,000-$50,000
DENNIS SMITHTreasurer-$0--
FAITH JONESPresidentPT$0--
TERRI VIARSSecretary-$0--
CHANDLER CLARKDirector-$0--
JACK SHIVERDirector-$0--
SALLY LAZORCHAKDirector-$0--
CAT KANEDirector-$0--
ROBIN CARPENTERVice PresidentPT$0--
COLLEEN WALKERDirectorPT$0--
TERRY FULLERDirector-$0--
NICOLE DENNISDirector-$0--
EDWARD ELZARINDirector-$0--
LISA ADKINSDirector-$0--
LAURA SANDFORDDirectorPT$0--
ALISON SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for a New Phoebus Inc
EIN
54-1348577
Phone
7577270808
Address
PO BOX 3549, HAMPTON, VA 23663

Signing Officer

Name
Faith Jones
Title
President
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Hargrave CPA Pc
Address
2610 POTTERS RD STE 204, VIRGINIA BEACH, VA 23452-7402
Preparer
Daniel W Hargrave CPA
Phone
7573067090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9175

Other Expenses.1002

Office Expenses $1351

Other Expenses.1005

Travel $527

Other Expenses.1009

Depreciation $1761

Other Expenses.1012

Insurance $2516

Other Expenses.1

RACE OPERATIONS $18915

Other Expenses.2

PRIZES $7615

Other Expenses.3

MERCHANDISE $7016

Other Expenses.4

Vip tent and pit party $6624

Other Expenses.5

SECURITY $5364

Other Expenses.6

DECORATIONS $3924

Other Expenses.7

OTHER COSTS $3020

Other Expenses.8

LODGING $2806

Other Expenses.9

PERMITS $2504

Other Expenses.10

FALL FESTIVAL $1990

Other Expenses.11

RACE OFFICIALS $1900

Other Expenses.13

SANITATION $1065

Other Expenses.14

CRANE SERVICES $1000

Other Expenses.15

SPRING FLING $475

Other Expenses.16

SUPPLIES $430

Other Expenses.17

Dues and subscriptions $425

Other Expenses.19

WEBSITE MAINTENANCE $33

Other Expenses.20

BANK SERVICE CHARGES $7

Other Assets.1002

Furniture and Fixtures - Beginning $87 Furniture and Fixtures - Ending $69

Other Assets.1003

Machinery and Equipment - Beginning $7770 Machinery and Equipment - Ending $6075

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $675 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2697 Accounts Payable and Accrued Expenses - Ending $2699

Raw XML Appendix249 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/PersonNm0JAMES TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07577270808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 E MELLEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072856
IRS990EZ/OccupancyRentUtltsAndMaintAmt08100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI VIARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANDLER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK SHIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY LAZORCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAT KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDWARD ELZARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LAURA SANDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALISON SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06144
IRS990EZ/OtherExpensesTotalAmt080443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PARTNERSHIP IS ORGANIZED FOR THE PURPOSE OF IMPROVING, CONSERVING, AND REVITALIZING THE BUSINESS, HOUSING, SOCIAL AND ECONOMIC CONDITIONS ASSOCIATED WITH THE QUALITY OF LIFE OF THE CITIZENS OF THE PHOEBUS AREA OF HAMPTON, VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt01986
IRS990EZ/ProgramServiceRevenueAmt058458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDED INFORMATION, EDUCATION, FACILITIES AND MANAGEMENT TO IMPROVE, CONSERVE AND REVITALIZE THE PHOEBUS ECONOMIC AREA OF HAMPTON, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAMPTON CUP REGATTA LLC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PHOEBUS EVENTS LLC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056116
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149240
IRS990EZ/TotalProgramServiceExpensesAmt079081
IRS990EZ/TotalRevenueAmt096779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phoebus.info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt0247111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247111
IRS990ScheduleA/TotalSupportAmt0250866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE OPERATIONS $18915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIZES $7615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE $7016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIP TENT AND PIT PARTY $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIONS $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LODGING $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FALL FESTIVAL $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RACE OFFICIALS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SANITATION $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CRANE SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPRING FLING $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND SUBSCRIPTIONS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE MAINTENANCE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK SERVICE CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $87 Furniture and Fixtures - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $7770 Machinery and Equipment - Ending $6075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaid Expenses and Deferred Charges - Beginning $675 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $2697 Accounts Payable and Accrued Expenses - Ending $2699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR A NEW PHOEBUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0541348577
ReturnHeader/Filer/PhoneNum07577270808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3549
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL W HARGRAVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 POTTERS RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234527402
ReturnHeader/PreparerPersonGrp/PhoneNum07573067090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Hargrave CPA
ReturnHeader/ReturnTs02017-02-11T07:58:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.11$2.18$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.18$2.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.89$1.53$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.99$0.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.39$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.69$1.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.12$1.56$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.97$1.49$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.28$1.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.96$1.22$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$1.10$1.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.77
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.68$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.34$0.66$0.75$0.09