Civic Intelligence

Dominion Uniserv District 17 Association

990EZ • Fiscal year 2015 • EIN 54-1081405

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

8001 Franklin Farms DriveRichmond, VA 23229

(804) 282-6692

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,926

Up $4,784 (+43%) from 2014

Net Assets

Up

$15,546

Up $9,890 (+175%) from 2014

Liabilities

Down

$380

Down $5,106 (-93%) from 2014

Revenue

Down

$59,787

Down $7,718 (-11%) from 2014

Expenses

Down

$49,897

Down $12,758 (-20%) from 2014

Net Income

Up

$9,890

Up $5,040 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,926
Liabilities$380
Net Assets$15,546

Operations Trend

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

2015

Revenue$59,787
Expenses$49,897
Net Income$9,890
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$59,787
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
promote increased salaries, benefits and working conditions for membership--
protect the employment rights of the membership--
provide instructional services to the membership and increase the membership of the organization--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherral MoorePast President-$0--
Julie CarterSecretary-$0--
Felicia FoxDirector-$0--
Katie WilsonDirector-$0--
Afreen GooteeVice President-$0--
Lee AndersonDirector-$0--
Valerie TaylorDirector-$0--
Christy NoechelDirector-$0--
Jennifer AndrewsPresident-$0--
Adrian StevensDirector-$0--
Patty KlineDirector-$0--
Dave DesrosiersDirector-$0--
Patricia BurrellDirector-$0--
Molly BacigalDirector-$0--
Jane MasonDirector-$0--
Vickie WattsDirector-$0--
Beverly HornerDirector-$0--
Norma HernandezVice President-$0--
Urzetta LewisDirector-$0--
Kim RectorVice President-$0--
Chris GreshamDirector-$0--
Amy LambDirector-$0--
Kenn OteyDirector-$0--
Marcellus DungeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dominion Uniserv District 17 Association
EIN
54-1081405
Phone
8042826692
Address
8001 Franklin Farms Drive, Richmond, VA 23229

Signing Officer

Name
Jennifer Andrews
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Ragland Ltd
Address
7204 Glen Forest Drive Suite 300, Richmond, VA 23226
Preparer
Elaine M Ragland CPA
Phone
8042888516
Supplemental Narrative

Additional Explanations

Other Revenue.1

Local assoc reimbursement $2085

Other Revenue.2

Miscellaneous Income $7

Other Expenses.1002

Office Expenses $4256

Other Expenses.1005

Travel $1203

Other Expenses.1009

Depreciation $145

Other Expenses.1012

Insurance $739

Other Expenses.1

Taxes and licenses $315

Other Expenses.2

Membership development $192

Other Expenses.3

Miscellaneous $73

Other Assets.1003

Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $490

Other Assets.1004

Miscellaneous - Beginning $561 Miscellaneous - Ending $416

Other Assets.1005

Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $2707

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $646 Prepaid Expenses and Deferred Charges - Ending $1726

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3840 Accounts Payable and Accrued Expenses - Ending $25

Total Liabilities.1003

Deferred Revenue - Beginning $1198 Deferred Revenue - Ending $355

Total Liabilities.1

- Beginning $448 - Ending $0

Raw XML Appendix220 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/PersonNm7Christy Noechel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Andrews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dave Desrosiers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promote increased salaries, benefits and working conditions for membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1protect the employment rights of the membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2provide instructional services to the membership and increase the membership of the organization
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL ASSOC REIMBURSEMENT $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and licenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership development $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $561 Miscellaneous - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $646 Prepaid Expenses and Deferred Charges - Ending $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3840 Accounts Payable and Accrued Expenses - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $1198 Deferred Revenue - Ending $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $448 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dominion Uniserv District 17 Association
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0541081405
ReturnHeader/Filer/PhoneNum08042826692
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 Franklin Farms Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M Ragland Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07204 Glen Forest Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042888516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine M Ragland CPA
ReturnHeader/ReturnTs02016-07-12T05:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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