Civic Intelligence

Elizabeth River Uniserve

990EZ • Fiscal year 2018 • EIN 47-1002369

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,323

Down $3,136 (-37%) from 2017

Net Assets

Down

$5,323

Down $3,136 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$74,299

Down $3,864 (-4.9%) from 2017

Expenses

Down

$77,435

Down $5,334 (-6.4%) from 2017

Net Income

Up

-$3,136

Up $1,470 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$5,323
Liabilities$0
Net Assets$5,323
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$74,299
Expenses$77,435
Net Income-$3,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$74,299
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--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA SMITHBoard Member-$0--
SHONDALYN PICKETTBoard Member-$0--
CHARLETTA WILLIAMSChair Board Member-$0--
MATTIE GOULDVice Chair Board Member-$0--
REAGAN DAVISSecretary Board Member-$0--
JESSICA YOUNGTreasurer 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
2018-11-15
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 3,802”

Description of other expenses Part I line 16

“Description amountmeetings and events 3,904miscellaneous expenses 539bank fees 60”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08459
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IRS990EZ/ExcessOrDeficitForYearAmt0-3136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08459
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IRS990EZ/GrossReceiptsAmt074299
IRS990EZ/GroupExemptionNum03018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069497
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08459
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONDALYN PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLETTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTIE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REAGAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04503
IRS990EZ/OtherRevenueTotalAmt03802
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt06212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE AGENDA OF THE LOCAL VIRGINIA EDUCATION ASSOCIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077435
IRS990EZ/TotalRevenueAmt074299
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 3,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEETINGS AND EVENTS 3,904MISCELLANEOUS EXPENSES 539BANK FEES 60
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLETTA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574821221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05473992019008g1mpkby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.51.18
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTm013:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571218927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLP TAX ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 INDEPENDENCE PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07573665242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRONOLONE CPA
ReturnHeader/ReturnTs02019-01-08T12:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323
Liabilities
$0
Net assets
$5,323
Revenue
$74,299
Expenses
$77,435
Net income
-$3,136
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