Civic Intelligence

Elizabeth River Uniserve

990EZ • Fiscal year 2016 • EIN 47-1002369

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
392 S Battlefield RoadChesapeake, VA 23322

(757) 482-1221

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,017

Down $9,823 (-52%) from 2015

Net Assets

Down

$9,017

Down $9,823 (-52%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$80,076

Down $15,628 (-16%) from 2015

Expenses

Down

$77,653

Down $2,632 (-3.3%) from 2015

Net Income

Down

$2,423

Down $12,996 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2015: $18,840Net Assets 2015: $18,8402015Assets 2016: $9,017Liabilities 2016: $0Net Assets 2016: $9,0172016Assets 2017: $8,459Liabilities 2017: $0Net Assets 2017: $8,4592017Assets 2018: $5,323Liabilities 2018: $0Net Assets 2018: $5,3232018Assets 2019: $15,552Liabilities 2019: $0Net Assets 2019: $15,5522019Assets 2020: $36,255Liabilities 2020: $02020Assets 2021: $37,869Liabilities 2021: $0Net Assets 2021: $37,8692021Assets 2022: $33,063Liabilities 2022: $0Net Assets 2022: $33,0632022Assets 2023: $55,070Liabilities 2023: $0Net Assets 2023: $55,0702023Assets 2024: $47,051Liabilities 2024: $220Net Assets 2024: $46,8312024

Highlighted filing

2016

Assets$9,017
Liabilities$0
Net Assets$9,017
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2015: $95,704Expenses 2015: $80,285Net Income 2015: $15,4192015Revenue 2016: $80,076Expenses 2016: $77,653Net Income 2016: $2,4232016Revenue 2017: $78,163Expenses 2017: $82,769Net Income 2017: -$4,6062017Revenue 2018: $74,299Expenses 2018: $77,435Net Income 2018: -$3,1362018Revenue 2019: $85,226Expenses 2019: $74,997Net Income 2019: $10,2292019Revenue 2020: $93,342Expenses 2020: $72,639Net Income 2020: $20,7032020Revenue 2021: $70,466Expenses 2021: $69,763Net Income 2021: $7032021Revenue 2022: $72,879Expenses 2022: $77,685Net Income 2022: -$4,8062022Revenue 2023: $67,502Expenses 2023: $45,552Net Income 2023: $21,9502023Revenue 2024: $53,434Expenses 2024: $61,673Net Income 2024: -$8,2392024

Highlighted filing

2016

Revenue$80,076
Expenses$77,653
Net Income$2,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,076
Mission and Program Overview

Mission

To support the local teachers unions.

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
FACILITATE THE AGENDA OF THE LOCAL VIRGINIA EDUCATION ASSOCIATIONS$2,734-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA SMITHBoard Memberdirector-$0--
DIANE OUTLAWBoard Member-$0--
TUWANNA OKAFORBoard Member-$0--
MALIA HUDDLEBoard Member-$0--
DR TONEY MCNAIRChair-$0--
ALICE STOCKSVice Chair-$0--
CHARLETTA WILLIAMSSecretary-$0--
MATTIE GOULDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth River Uniserv
EIN
47-1002369
Address
392 S BATTLEFIELD ROAD, CHESAPEAKE, VA 23322

Signing Officer

Name
Alice Stocks
Title
Chair Current
Phone
7574821221
Signed
2016-12-15
Discuss with paid preparer
No

Preparer

Firm
Clp Tax Advisory Group
Address
1403 GREENBRIER PKWY STE 285, CHESAPEAKE, VA 23320
Preparer
John Tronolone CPA
Phone
7573665242
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purposethe organizations primary exempt purpose is to work closely with members, school administrators, and colleagues to facilitate the agenda of the local virginia education associations, specifically the chesapeake education association and the education association of norfolk.”

Description of other revenue Part I line 8

“Description amountmisc income and reimbursements 4,243”

Description of other expenses Part I line 16

“Description amountmeetings and events 4,991bank charges 60reimbursed expenses 1,200advertising 1,413affiliate refund 3,550”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (12,246)”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHONDALYN PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07574821221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0392 S BATTLEFIELD ROAD SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018840
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02734
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IRS990EZ/GrossReceiptsAmt080076
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073099
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE OUTLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUWANNA OKAFOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALIA HUDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TONEY MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE STOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLETTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTIE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12246
IRS990EZ/OtherExpensesTotalAmt011214
IRS990EZ/OtherRevenueTotalAmt04243
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt05008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE AGENDA OF THE LOCAL VIRGINIA EDUCATION ASSOCIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077653
IRS990EZ/TotalRevenueAmt080076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO WORK CLOSELY WITH MEMBERS, SCHOOL ADMINISTRATORS, AND COLLEAGUES TO FACILITATE THE AGENDA OF THE LOCAL VIRGINIA EDUCATION ASSOCIATIONS, SPECIFICALLY THE CHESAPEAKE EDUCATION ASSOCIATION AND THE EDUCATION ASSOCIATION OF NORFOLK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC INCOME AND REIMBURSEMENTS 4,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEETINGS AND EVENTS 4,991BANK CHARGES 60REIMBURSED EXPENSES 1,200ADVERTISING 1,413AFFILIATE REFUND 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (12,246)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE STOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574821221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH RIVER UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0471002369
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 S BATTLEFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571218927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLP TAX ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 GREENBRIER PKWY STE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07573665242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRONOLONE CPA
ReturnHeader/ReturnTs02016-12-12T12:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,017
Liabilities
$0
Net assets
$9,017
Revenue
$80,076
Expenses
$77,653
Net income
$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$0.22$46.8$53.4$61.7$8.24
2023Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$67.5$45.6$22.0
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$72.9$77.7$4.81
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$70.5$69.8$0.70
2020Summary only. Only limited summary data is available for this year.$36.3$0.00$93.3$72.6$20.7
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$85.2$75.0$10.2
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$74.3$77.4$3.14
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$78.2$82.8$4.61
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$80.1$77.7$2.42
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$95.7$80.3$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits