Civic Intelligence

Elizabeth River Uniserve

990EZ • Fiscal year 2019 • EIN 47-1002369

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

192%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,552

Up $10,229 (+192%) from 2018

Net Assets

Up

$15,552

Up $10,229 (+192%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$85,226

Up $10,927 (+15%) from 2018

Expenses

Down

$74,997

Down $2,438 (-3.1%) from 2018

Net Income

Up

$10,229

Up $13,365 (+426%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$15,552
Liabilities$0
Net Assets$15,552
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$85,226
Expenses$74,997
Net Income$10,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$85,226
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN BROWNBoard Member-$0--
SHONDALYN PICKETTBoard Member-$0--
CHARLETTA WILLIAMSChair Board Member-$0--
MELISSA GILLIAMVice Chair Board Member-$0--
JESSICA YOUNGSecretary Board Member-$0--
REAGAN DAVISTreasurer 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
2019-12-20
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 2,076”

Description of other expenses Part I line 16

“Description amountmeetings and events 3,441leadership expenses 528miscellaneous expenses 538bank fees 60”

Raw XML Appendix132 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/BOYAmt05323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015552
IRS990EZ/GrossReceiptsAmt085226
IRS990EZ/GroupExemptionNum03018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015552
IRS990EZ/OccupancyRentUtltsAndMaintAmt022074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONDALYN PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLETTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REAGAN DAVIS
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/OtherExpensesTotalAmt04567
IRS990EZ/OtherRevenueTotalAmt02076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt05830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE AGENDA OF THE LOCAL VIRGINIA EDUCATION ASSOCIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074997
IRS990EZ/TotalRevenueAmt085226
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 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEETINGS AND EVENTS 3,441LEADERSHIP EXPENSES 528MISCELLANEOUS EXPENSES 538BANK 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLETTA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574821221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2A02EF0510F34E526DD198E8293F6C1F693834B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2A02EF0510F34E526DD198E8293F6C1F693834B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05473992019357zm5u4s2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.51.18
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTm011:53:35
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/ReturnTs02019-12-23T11:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,552
Liabilities
$0
Net assets
$15,552
Revenue
$85,226
Expenses
$74,997
Net income
$10,229
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