Civic Intelligence

Dominion Uniserv District 17 Association

990EZ • Fiscal year 2011 • EIN 54-1081405

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 19, 2012

Organization ProfileN/A
8001 Franklin Farms Dr23229
Siviq Scores

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

Liabilities / Assets

97th percentile

0.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,275

No earlier filing loaded for comparison.

Net Assets

$4,181

No earlier filing loaded for comparison.

Liabilities

$7,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

$79,867

No earlier filing loaded for comparison.

Expenses

$79,976

No earlier filing loaded for comparison.

Net Income

-$109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $11,275Liabilities 2011: $7,094Net Assets 2011: $4,1812011Assets 2012: $11,606Liabilities 2012: $7,410Net Assets 2012: $4,1962012Assets 2013: $16,836Liabilities 2013: $16,030Net Assets 2013: $8062013Assets 2014: $11,142Liabilities 2014: $5,486Net Assets 2014: $5,6562014Assets 2015: $15,926Liabilities 2015: $380Net Assets 2015: $15,5462015Assets 2016: $28,947Liabilities 2016: $1,324Net Assets 2016: $27,6232016Assets 2017: $39,825Liabilities 2017: $1982017Assets 2018: $43,915Net Assets 2018: $43,9152018Assets 2019: $40,595Net Assets 2019: $40,5952019Assets 2020: $40,267Net Assets 2020: $40,2672020Assets 2021: $29,521Liabilities 2021: $964Net Assets 2021: $28,5572021

Highlighted filing

2011

Assets$11,275
Liabilities$7,094
Net Assets$4,181
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,867Expenses 2011: $79,976Net Income 2011: -$1092011Revenue 2012: $79,486Expenses 2012: $79,471Net Income 2012: $152012Revenue 2013: $72,520Expenses 2013: $75,910Net Income 2013: -$3,3902013Revenue 2014: $67,505Expenses 2014: $62,655Net Income 2014: $4,8502014Revenue 2015: $59,787Expenses 2015: $49,897Net Income 2015: $9,8902015Revenue 2016: $62,174Expenses 2016: $50,097Net Income 2016: $12,0772016Revenue 2017: $57,906Expenses 2017: $45,902Net Income 2017: $12,0042017Revenue 2018: $52,416Expenses 2018: $48,128Net Income 2018: $4,2882018Revenue 2019: $48,778Expenses 2019: $52,098Net Income 2019: -$3,3202019Revenue 2020: $55,184Expenses 2020: $55,512Net Income 2020: -$3282020Revenue 2021: $48,191Expenses 2021: $59,902Net Income 2021: -$11,7112021

Highlighted filing

2011

Revenue$79,867
Expenses$79,976
Net Income-$109
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 19, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide advocate services on an individual and collective basis for the members of the Association

Filing and Contact Details

Filer

EIN
54-1081405
Raw XML Appendix348 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Alison Gowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marcellus Dungee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katie Kowalczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenn Otey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amy Bohannon-Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jamie Sabia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Urzetta Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Norma Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Beverly Horner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Vickie Watts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Mark Gates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Molly Bacigal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Patricia Burrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Susan Loan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Patty Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Erlynn Kirsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Jennifer Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Doris Paige
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Valerie Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Levetta Nesbitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Afreen Gootee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Kimberly Gentry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Shellie Waldron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24Kathy Heil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25Cherral Moore
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Past President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title241st VP
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $2372 Deferred Revenue - Ending $2941
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4123 Accounts Payable and Accrued Expenses - Ending $4153
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1422 Prepaid Expenses and Deferred Charges - Ending $1965
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1255 Accounts Receivable - Ending $1803
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $18 Miscellaneous - Ending $18
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $691 Machinery and Equipment - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation6Membership development $72
IRS990ScheduleO/GeneralExplanation/Explanation7Membership services $100
IRS990ScheduleO/GeneralExplanation/Explanation8Taxes and licenses $145
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $78
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $330
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $716
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $9215
IRS990ScheduleO/GeneralExplanation/Explanation13LOCAL ASSOC REIMBURSEMENT $3204
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541081405
ReturnHeader/Filer/Name/BusinessNameLine10DOMINION UNISERV DISTRICT 17 ASSOCIATION
ReturnHeader/Filer/NameControl0DOMI
ReturnHeader/Filer/Phone08042826692
ReturnHeader/Filer/USAddress/AddressLine108001 FRANKLIN FARMS DR
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023229
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0Cherral Moore
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen M Ragland Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107204 Glen Forest Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023226
ReturnHeader/Preparer/Name0Elaine M Ragland CPA
ReturnHeader/Preparer/Phone08042888516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-19T05:14:00-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,275
Liabilities
$7,094
Net assets
$4,181
Revenue
$79,867
Expenses
$79,976
Net income
-$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.96$28.6$48.2$59.9$11.7
2020Detailed filing. Detailed filing data is available for this year.$40.3$40.3$55.2$55.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$40.6$40.6$48.8$52.1$3.32
2018Detailed filing. Detailed filing data is available for this year.$43.9$43.9$52.4$48.1$4.29
2017Summary only. Only limited summary data is available for this year.$39.8$0.20$57.9$45.9$12.0
2016Detailed filing. Detailed filing data is available for this year.$28.9$1.32$27.6$62.2$50.1$12.1
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.38$15.5$59.8$49.9$9.89
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.49$5.66$67.5$62.7$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.0$0.81$72.5$75.9$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.41$4.20$79.5$79.5$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.09$4.18$79.9$80.0$0.11