Civic Intelligence

Hampton Roads Utility & Heavy Contrtrs Assoc Mem Schlship Fndtn

990EZ • Fiscal year 2017 • EIN 54-1798395

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.HRUHCA.COM
3105 Western Branch Blvd Unit 5CChesapeake, VA 23321

(757) 484-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,899

Up $78,771 (+27%) from 2016

Net Assets

$365,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$30,386

Up $17,367 (+133%) from 2016

Expenses

Down

$5,000

Down $10,000 (-67%) from 2016

Net Income

Up

$25,386

Up $27,367 (+1381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,697Net Assets 2010: $147,6972010Assets 2011: $134,653Liabilities 2011: $143,0222011Assets 2012: $152,975Liabilities 2012: $171,2892012Assets 2013: $161,417Liabilities 2013: $02013Assets 2014: $271,517Liabilities 2014: $02014Assets 2015: $289,109Liabilities 2015: $02015Assets 2016: $287,128Liabilities 2016: $02016Assets 2017: $365,899Net Assets 2017: $365,8992017Assets 2018: $404,046Net Assets 2018: $404,0462018Assets 2019: $493,880Net Assets 2019: $493,8802019Assets 2020: $610,677Liabilities 2020: $0Net Assets 2020: $610,6772020Assets 2021: $742,880Liabilities 2021: $0Net Assets 2021: $742,8802021Assets 2022: $676,255Liabilities 2022: $0Net Assets 2022: $676,2552022Assets 2023: $825,498Liabilities 2023: $0Net Assets 2023: $825,4982023Assets 2024: $1,002,932Liabilities 2024: $0Net Assets 2024: $1,002,9322024

Highlighted filing

2017

Assets$365,899
Liabilities-
Net Assets$365,899
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $954Expenses 2010: $5,750Net Income 2010: -$4,7962010Revenue 2011: $5,676Expenses 2011: $14,045Net Income 2011: -$8,3692011Revenue 2012: $155Expenses 2012: $10,100Net Income 2012: -$9,9452012Revenue 2013: $16,941Expenses 2013: $8,500Net Income 2013: $8,4412013Revenue 2014: $119,838Expenses 2014: $9,738Net Income 2014: $110,1002014Revenue 2015: $23,842Expenses 2015: $6,250Net Income 2015: $17,5922015Revenue 2016: $13,019Expenses 2016: $15,000Net Income 2016: -$1,9812016Revenue 2017: $30,386Expenses 2017: $5,000Net Income 2017: $25,3862017Revenue 2018: $106,795Expenses 2018: $9,500Net Income 2018: $97,2952018Revenue 2019: $37,275Expenses 2019: $9,500Net Income 2019: $27,7752019Revenue 2020: $41,215Expenses 2020: $5,000Net Income 2020: $36,2152020Revenue 2021: $23,575Expenses 2021: $10,000Net Income 2021: $13,5752021Revenue 2022: $19,114Expenses 2022: $28,525Net Income 2022: -$9,4112022Revenue 2023: $25,139Expenses 2023: $14,725Net Income 2023: $10,4142023Revenue 2024: $73,506Expenses 2024: $19,500Net Income 2024: $54,0062024

Highlighted filing

2017

Revenue$30,386
Expenses$5,000
Net Income$25,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$30,386
Mission and Program Overview

Mission

To provide scholarships for those in the construction industry.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR THOSE IN THE CONSTRUCTION INDUSTRY.$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SAFRITPresident-$0--
LEE O WHITEVice Preside-$0--
ROB HICKSSecretary-$0--
BILL WITTTreasurer-$0--
ANDY LERNERPresident-El-$0--
JOHN SAINTSINGImmediate Pa-$0--
BRAD FUSSELLBoard Member-$0--
BRIAN EVANSBoard Member-$0--
JONATHAN HOLTBoard Member-$0--
STEPHNIE ROGERSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Hruhca Memorial Scholarship
EIN
54-1798395
Phone
7574847500
Address
3105 WESTERN BRANCH BLVD UNIT 5C, CHESAPEAKE, VA 23321

Signing Officer

Name
Chris Safrit
Title
President
Phone
7574847500
Signed
2018-08-21

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

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior period adjustment 25,317 unrealized gain 28,068”

Raw XML Appendix151 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/PersonNm0STEPHANIE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07574847500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 WESTERN BRANCH BLVD UNIT 5C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365899
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt030386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01665
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0CHRIS SAFRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE O WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SAINTSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD FUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHNIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt053385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR THOSE IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR THOSE IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt028252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt030386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRUHCA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47820
IRS990ScheduleA/PublicSupportTotal170Amt07246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07246
IRS990ScheduleA/TotalSupportAmt015153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 25,317 UNREALIZED GAIN 28,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SAFRIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574847500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRUHCA MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HRUH
ReturnHeader/Filer/EIN0541798395
ReturnHeader/Filer/PhoneNum07574847500
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 WESTERN BRANCH BLVD UNIT 5C
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:14
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02018-11-15T09:36:14-05:00
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
$365,899
Liabilities
-
Net assets
$365,899
Revenue
$30,386
Expenses
$5,000
Net income
$25,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.07$0.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.03$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.02$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.04$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.11$0.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.03$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.17$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.01$0.00