Civic Intelligence

Ana-Vermont Inc

990EZ • Fiscal year 2014 • EIN 03-0173180

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

100 Dorset StreetSo Burlington, VT 05403-6241

(802) 651-8886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$29,325

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$72,629

Down $23,717 (-25%) from 2013

Net Assets

Down

$72,629

Down $23,717 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$67,552

Down $5,060 (-7.0%) from 2013

Expenses

Up

$91,269

Up $2,227 (+2.5%) from 2013

Net Income

Down

-$23,717

Down $7,287 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,218Net Assets 2010: $101,2182010Assets 2011: $120,612Liabilities 2011: $02011Assets 2012: $112,776Net Assets 2012: $112,7762012Assets 2013: $96,346Liabilities 2013: $0Net Assets 2013: $96,3462013Assets 2014: $72,629Liabilities 2014: $0Net Assets 2014: $72,6292014Assets 2015: $51,016Liabilities 2015: $3,785Net Assets 2015: $47,2312015Assets 2016: $15,446Liabilities 2016: $2,8382016Assets 2017: $17,849Liabilities 2017: $3Net Assets 2017: $17,8462017Assets 2018: $19,598Liabilities 2018: $0Net Assets 2018: $19,5982018Assets 2019: $15,248Liabilities 2019: $0Net Assets 2019: $15,2482019Assets 2020: $20,538Liabilities 2020: $172Net Assets 2020: $20,3662020Assets 2021: $38,362Liabilities 2021: $250Net Assets 2021: $38,1122021Assets 2022: $44,625Liabilities 2022: $0Net Assets 2022: $44,6252022Assets 2023: $49,876Liabilities 2023: $0Net Assets 2023: $49,8762023

Highlighted filing

2014

Assets$72,629
Liabilities$0
Net Assets$72,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,017Expenses 2010: $33,501Net Income 2010: $35,5162010Revenue 2011: $64,136Expenses 2011: $44,742Net Income 2011: $19,3942011Revenue 2012: $66,368Expenses 2012: $74,204Net Income 2012: -$7,8362012Revenue 2013: $72,612Expenses 2013: $89,042Net Income 2013: -$16,4302013Revenue 2014: $67,552Expenses 2014: $91,269Net Income 2014: -$23,7172014Revenue 2015: $66,200Expenses 2015: $91,598Net Income 2015: -$25,3982015Revenue 2016: $73,833Expenses 2016: $108,456Net Income 2016: -$34,6232016Revenue 2017: $43,019Expenses 2017: $37,781Net Income 2017: $5,2382017Revenue 2018: $41,138Expenses 2018: $72,684Net Income 2018: -$31,5462018Revenue 2019: $54,622Expenses 2019: $58,972Net Income 2019: -$4,3502019Revenue 2020: $40,348Expenses 2020: $35,230Net Income 2020: $5,1182020Revenue 2021: $48,646Expenses 2021: $30,900Net Income 2021: $17,7462021Revenue 2022: $40,017Expenses 2022: $33,504Net Income 2022: $6,5132022Revenue 2023: $41,758Expenses 2023: $36,507Net Income 2023: $5,2512023

Highlighted filing

2014

Revenue$67,552
Expenses$91,269
Net Income-$23,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$67,552
Mission and Program Overview

Mission

To foster high standards in the nursing profession

Program Services

DescriptionGrantsExpenses
Hosted annual convention and membership meeting entitled "Quality and Innovation in Patient Care' at the Double Tree Hotel in South Burlington, VT with 61 nurses and nursing students in attendance.--
The VSNA continues its advocacy work for Vermont nurses and the health of Vermonters. Collaborative work with various agencies is done throughout the year on workplace and healthcare concerns. Held annual Nurses' Day at the State House with 117 nurses and nursing students attending.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE RYANExecutive DirectorPT$29,325-$29,325
LYNNE DAPICEFormer Executive DirectorPT$7,764-$7,764
CAROL HODGES MS RN BCPresidentPT$0--
CAROLINE TASSEY MS ARPNSecretary-$0--
MARY ANNE DOUGLAS RN CHPNVice President-$0--
BARBARA LIBERTY BSN RNTreasurer-$0--
IRENE BONIN RNDirector-$0--
ANGELA MERRYMANDirector-$0--
JULIE JONESDirector-$0--
AMY CURLEYDirector-$0--
PATTY DENICOLADirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Vermont State Nurses' Association Inc
EIN
03-0173180
Phone
8026518886
Address
100 Dorset Street, So Burlington, VT 05403-6241

Signing Officer

Name
Christine Ryan
Title
Executive Director
Phone
8026518886
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part I, Lines 8 and 16 - See attached schedules

Form 990EZ, Part I, Line 8

ROYALTIES 2294.

Form 990EZ, Part I, Line 16

Conferences, conventions, meetings 15384. Depreciation 524. Dues and subscriptions 4144. Insurance 1389. Marketing 5000. Miscellaneous 273. Office expenses 2091. Telephone 1761. Travel 1009.

Form 990, Part III, Line 4D

The american nurses credentialing center has accredited vsna to

Raw XML Appendix146 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/PersonNm0MARTHA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum08026518886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Dorset Street Suite 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0054036241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095990
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IRS990EZ/ExcessOrDeficitForYearAmt0-23717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019
IRS990EZ/GrossReceiptsAmt067552
IRS990EZ/GrossSalesOfInventoryAmt019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072629
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt629325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE DAPICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HODGES MS RN BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE TASSEY MS ARPN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANNE DOUGLAS RN CHPN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LIBERTY BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE BONIN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA MERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATTY DENICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01512
IRS990EZ/OtherExpensesTotalAmt031575
IRS990EZ/OtherRevenueTotalAmt02294
IRS990EZ/PrimaryExemptPurposeTxt0To Foster High Standards in the Nursing Profession
IRS990EZ/PrintingPublicationsPostageAmt01383
IRS990EZ/ProgramServiceRevenueAmt023146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted annual convention and membership meeting entitled "Quality and Innovation in Patient Care' at the Double Tree Hotel in South Burlington, VT with 61 nurses and nursing students in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The VSNA continues its advocacy work for Vermont nurses and the health of Vermonters. Collaborative work with various agencies is done throughout the year on workplace and healthcare concerns. Held annual Nurses' Day at the State House with 117 nurses and nursing students attending.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048941
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091269
IRS990EZ/TotalRevenueAmt067552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vsna-inc.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Lines 8 and 16 - See attached schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES, CONVENTIONS, MEETINGS 15384. DEPRECIATION 524. DUES AND SUBSCRIPTIONS 4144. INSURANCE 1389. MARKETING 5000. MISCELLANEOUS 273. OFFICE EXPENSES 2091. TELEPHONE 1761. TRAVEL 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMERICAN NURSES CREDENTIALING CENTER HAS ACCREDITED VSNA TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026518886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont State Nurses' Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030173180
ReturnHeader/Filer/PhoneNum08026518886
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Dorset Street
ReturnHeader/Filer/USAddress/CityNm0So Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054036241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02015-07-16T12:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.49$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.40$0.35$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$0.55$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.41$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.43$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.74$1.08$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.66$0.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.68$0.91$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.73$0.89$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.64$0.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.69$0.34$0.36