Civic Intelligence

Elizabeth River Uniserve

990EZ • Fiscal year 2022 • EIN 47-1002369

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 27, 2023

392 S Battlefield Road Ste 102Chesapeake, VA 23322

(757) 482-1221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,063

Down $4,806 (-13%) from 2021

Net Assets

Down

$33,063

Down $4,806 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$72,879

Up $2,413 (+3.4%) from 2021

Expenses

Up

$77,685

Up $7,922 (+11%) from 2021

Net Income

Down

-$4,806

Down $5,509 (-784%) from 2021

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

2022

Assets$33,063
Liabilities$0
Net Assets$33,063

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

2022

Revenue$72,879
Expenses$77,685
Net Income-$4,806
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$72,879
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN RITENOURChairpersonPT$0--
PATRICK BARRYSecretary Board Member-$0--
ARTHUR ANDERSONTreasurer Board Member-$0--
REAGAN DAVISCo-Chair-$0--
HELEN PRYORCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth River Uniserv
EIN
47-1002369
Address
392 S BATTLEFIELD ROAD STE 102, CHESAPEAKE, VA 23322

Signing Officer

Name
Katelyn Ritenour
Title
Chairperson
Phone
7574821221
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Clp Tax Advisory Group
Address
501 INDEPENDENCE PKWY STE 350, CHESAPEAKE, VA 23320
Preparer
James Young 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 expenses Part I line 16

Description amountbank fees 29miscellaneous expenses 917accounting software 610taxes and licenses 25supplies 1,964meetings and other events 1,400dues and subscriptions 521

Description of other assets Part II line 24

Category beginning of year end of yearcredit balance on credit card 0 14

Raw XML Appendix125 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05466
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IRS990EZ/PrintingPublicationsPostageAmt05672
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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 AMOUNTBANK FEES 29MISCELLANEOUS EXPENSES 917ACCOUNTING SOFTWARE 610TAXES AND LICENSES 25SUPPLIES 1,964MEETINGS AND OTHER EVENTS 1,400DUES AND SUBSCRIPTIONS 521
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings