Civic Intelligence

Valley Uniserv Unit

990EZ • Fiscal year 2023 • EIN 54-1028748

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 21, 2023

Organization ProfileN/A
39 Southgate CT Rm/Ste 101Harrisonburg, VA 22801-9671

(540) 434-5564

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$70,910

Up $4,547 (+6.9%) from 2022

Net Assets

Up

$70,723

Up $4,467 (+6.7%) from 2022

Liabilities

Up

$187

Up $80 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$59,535

Up $1,317 (+2.3%) from 2022

Expenses

Down

$55,068

Down $2,707 (-4.7%) from 2022

Net Income

Up

$4,467

Up $4,024 (+908%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2012: $26,947Liabilities 2012: $2172012Assets 2013: $24,266Liabilities 2013: $1812013Assets 2014: $19,187Liabilities 2014: $1532014Assets 2015: $46,960Liabilities 2015: $2,6132015Assets 2022: $66,363Liabilities 2022: $107Net Assets 2022: $66,2562022Assets 2023: $70,910Liabilities 2023: $187Net Assets 2023: $70,7232023Assets 2024: $71,684Liabilities 2024: $65Net Assets 2024: $71,6192024Assets 2025: $72,748Liabilities 2025: $56Net Assets 2025: $72,6922025

Highlighted filing

2023

Assets$70,910
Liabilities$187
Net Assets$70,723
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $67,210Expenses 2012: $67,078Net Income 2012: $1322012Revenue 2013: $61,819Expenses 2013: $64,464Net Income 2013: -$2,6452013Revenue 2014: $57,840Expenses 2014: $62,891Net Income 2014: -$5,0512014Revenue 2015: $64,868Expenses 2015: $58,381Net Income 2015: $6,4872015Revenue 2022: $58,218Expenses 2022: $57,775Net Income 2022: $4432022Revenue 2023: $59,535Expenses 2023: $55,068Net Income 2023: $4,4672023Revenue 2024: $58,098Expenses 2024: $57,202Net Income 2024: $8962024Revenue 2025: $60,911Expenses 2025: $59,838Net Income 2025: $1,0732025

Highlighted filing

2023

Revenue$59,535
Expenses$55,068
Net Income$4,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$59,535
Mission and Program Overview

Mission

Teacher assistance service

Program Services

DescriptionGrantsExpenses
TEACHER ASSISTANCE SERVICE PROGRAM CONSTITUTES 100% OF THE ACTIVITY OF THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI WILDERVice Chair-$0--
SHANIQUA WILLIAMSChair-$0--
RACHEL RATLIFFSecretary-$0--
NANCY BASSETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Uniserv Unit
EIN
54-1028748
Address
39 SOUTHGATE CT RM/STE 101, HARRISONBURG, VA 22801-9671

Signing Officer

Name
Nancy Bassett
Title
Treasurer
Phone
5404345564
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Miller CPA Pllc
Address
1454 BROOKHAVEN DR, ROCKINGHAM, VA 22801
Preparer
Michael S Miller
Phone
5404370551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Uniserve appropriation 2,520 grants 2,000 total 4,520”

Form 990-ez, Part I, Line 16

“Expenses office 552 insurance 885 membership development 575 misc 69 dues 25 telephone 2,817 board meetings 14 total 4,937”

Form 990-ez, Part I, Line 20

“Transfer from other local 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,745 2,638 9,724 9,724 less accumulated depreciation 9,724 9,724 total 2,745 2,638”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 107 187”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05404345564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SOUTHGATE CT STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070910
IRS990EZ/GrossReceiptsAmt059535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054981
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070723
IRS990EZ/OccupancyRentUtltsAndMaintAmt08385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANIQUA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02638
IRS990EZ/OtherExpensesTotalAmt04937
IRS990EZ/OtherRevenueTotalAmt04520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER ASSISTANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ASSISTANCE SERVICE PROGRAM CONSTITUTES 100% OF THE ACTIVITY OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055068
IRS990EZ/TotalRevenueAmt059535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNISERVE APPROPRIATION 2,520 GRANTS 2,000 TOTAL 4,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 552 INSURANCE 885 MEMBERSHIP DEVELOPMENT 575 MISC 69 DUES 25 TELEPHONE 2,817 BOARD MEETINGS 14 TOTAL 4,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM OTHER LOCAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,745 2,638 9,724 9,724 LESS ACCUMULATED DEPRECIATION 9,724 9,724 TOTAL 2,745 2,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 107 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404345564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541028748
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTHGATE CT RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228019671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462910923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S MILLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 BROOKHAVEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404370551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MILLER
ReturnHeader/ReturnTs02023-10-05T08:23:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEERY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,910
Liabilities
$187
Net assets
$70,723
Revenue
$59,535
Expenses
$55,068
Net income
$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.7$0.06$72.7$60.9$59.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$71.7$0.07$71.6$58.1$57.2$0.90
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.19$70.7$59.5$55.1$4.47
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.11$66.3$58.2$57.8$0.44
2015Summary only. Only limited summary data is available for this year.$47.0$2.61$64.9$58.4$6.49
2014Summary only. Only limited summary data is available for this year.$19.2$0.15$57.8$62.9$5.05
2013Summary only. Only limited summary data is available for this year.$24.3$0.18$61.8$64.5$2.65
2012Summary only. Only limited summary data is available for this year.$26.9$0.22$67.2$67.1$0.13