Civic Intelligence

Elizabeth River Uniserve

990EZ • Fiscal year 2017 • EIN 47-1002369

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,459

Down $558 (-6.2%) from 2016

Net Assets

Down

$8,459

Down $558 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$78,163

Down $1,913 (-2.4%) from 2016

Expenses

Up

$82,769

Up $5,116 (+6.6%) from 2016

Net Income

Down

-$4,606

Down $7,029 (-290%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,459
Liabilities$0
Net Assets$8,459

Operations Trend

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

2017

Revenue$78,163
Expenses$82,769
Net Income-$4,606
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$78,163
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$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONEY MCNAIRBoard Member-$0--
REAGAN DAVISBoard Member-$0--
RENA DAVISBoard Member-$0--
TUWANNA OKAFORBoard Member-$0--
ALICE STOCKSChair Board Member-$0--
DOMINIQUE WEBSTERVice Chair-$0--
CHARLETTA WILLIAMSecretary Board Member-$0--
MATTIE GOULDTreasurer Board Member-$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
Charletta Williams
Title
Chair Current
Phone
7574821221
Signed
2017-12-07
Discuss with paid preparer
No

Preparer

Firm
Clp Tax Advisory Group
Address
501 INDEPENDENCE PKWY STE 350, 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 4,662

Description of other expenses Part I line 16

Description amountmeetings and events 4,392advertising 300reimbursed expenses 1,200member appreciation 1,118affiliate reimbursement 3,500miscellaneous expenses 1,014

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

Description amountprior period adjustment 4,048

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE STOCKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07581
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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 4,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEETINGS AND EVENTS 4,392ADVERTISING 300REIMBURSED EXPENSES 1,200MEMBER APPRECIATION 1,118AFFILIATE REIMBURSEMENT 3,500MISCELLANEOUS EXPENSES 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 4,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574821221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.51.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm015:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571218927
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07573665242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRONOLONE CPA
ReturnHeader/ReturnTs02017-12-07T15:20:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings