Civic Intelligence

New York State Nurses Association

990 • Fiscal year 2010 • EIN 14-0923749

Apr 01, 2009 to Mar 31, 2010 • Filed on Jan 24, 2011

Organization ProfileWWW.NYSNA.ORG

View Organization Page

11 Cornell Road12110-1499
Siviq Scores

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

Liabilities / Assets

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$25,614,819

No earlier filing loaded for comparison.

Net Assets

$8,370,083

No earlier filing loaded for comparison.

Liabilities

$17,244,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,542,485

No earlier filing loaded for comparison.

Net Income

-

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.

$150M$100M$50M$0Assets 2010: $25,614,819Liabilities 2010: $17,244,736Net Assets 2010: $8,370,0832010Assets 2011: $28,868,714Liabilities 2011: $15,618,947Net Assets 2011: $13,249,7672011Assets 2012: $32,624,343Liabilities 2012: $23,528,411Net Assets 2012: $9,095,9322012Assets 2013: $46,318,445Liabilities 2013: $31,721,051Net Assets 2013: $14,597,3942013Assets 2014: $56,538,485Liabilities 2014: $34,015,306Net Assets 2014: $22,523,1792014Assets 2015: $58,677,805Liabilities 2015: $36,651,350Net Assets 2015: $22,026,4552015Assets 2016: $59,219,540Liabilities 2016: $42,633,914Net Assets 2016: $16,585,6262016Assets 2017: $59,441,754Liabilities 2017: $30,291,577Net Assets 2017: $29,150,1772017Assets 2018: $66,253,358Liabilities 2018: $27,617,551Net Assets 2018: $38,635,8072018Assets 2019: $66,130,234Liabilities 2019: $28,372,861Net Assets 2019: $37,757,3732019Assets 2020: $62,452,735Liabilities 2020: $36,960,530Net Assets 2020: $25,492,2052020Assets 2021: $89,192,374Liabilities 2021: $30,787,425Net Assets 2021: $58,404,9492021Assets 2022: $106,360,017Liabilities 2022: $28,678,755Net Assets 2022: $77,681,2622022Assets 2023: $107,043,723Liabilities 2023: $23,207,332Net Assets 2023: $83,836,3912023Assets 2024: $104,334,161Liabilities 2024: $23,447,552Net Assets 2024: $80,886,6092024Assets 2025: $126,595,837Liabilities 2025: $25,552,863Net Assets 2025: $101,042,9742025

Highlighted filing

2010

Assets$25,614,819
Liabilities$17,244,736
Net Assets$8,370,083
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $35,542,4852010Revenue 2011: $38,815,583Expenses 2011: $36,125,893Net Income 2011: $2,689,6902011Expenses 2012: $37,679,8962012Expenses 2013: $34,809,0012013Revenue 2014: $39,635,419Expenses 2014: $37,877,043Net Income 2014: $1,758,3762014Revenue 2015: $40,377,764Expenses 2015: $36,574,472Net Income 2015: $3,803,2922015Revenue 2016: $41,795,765Expenses 2016: $39,309,202Net Income 2016: $2,486,5632016Revenue 2017: $45,742,984Expenses 2017: $41,819,786Net Income 2017: $3,923,1982017Revenue 2018: $45,181,144Expenses 2018: $39,842,823Net Income 2018: $5,338,3212018Revenue 2019: $48,139,000Expenses 2019: $45,847,721Net Income 2019: $2,291,2792019Revenue 2020: $50,905,279Expenses 2020: $43,655,824Net Income 2020: $7,249,4552020Revenue 2021: $49,986,068Expenses 2021: $41,071,488Net Income 2021: $8,914,5802021Revenue 2022: $53,864,397Expenses 2022: $42,130,340Net Income 2022: $11,734,0572022Revenue 2023: $51,600,223Expenses 2023: $45,937,415Net Income 2023: $5,662,8082023Revenue 2024: $54,642,349Expenses 2024: $46,242,272Net Income 2024: $8,400,0772024Revenue 2025: $65,165,710Expenses 2025: $49,251,421Net Income 2025: $15,914,2892025

Highlighted filing

2010

Revenue-
Expenses$35,542,485
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$38,027,541
Mission and Program Overview

Mission

The organization's mission is to promote the advancement of nursing through collective bargaining and to improve the public's health by providing leadership in the changing healthcare environment.

Major Activities

Activity 2
ADMINISTRATION: nysna departments provide specialized skills and expertise to support the work of the association's programs.
Activity 3
CONSTITUENT EXPENSES: nysna is a constituent member association of the american nurses association (ana) and a member of the national federation of nurses (nfn). nysna pays dues to the ana in accordance with policies adopted by the ana house of delegates (hod). nysna pays dues to the nfn in accordance with the nfn constitution. nysna is entitled to representation in the ana hod and in the nfn national executive board and Nfa (national federation assembly).
Filing and Contact Details

Filer

EIN
14-0923749
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY036857914
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1MEETINGS/WORKSHOPS
IRS990/ProgramServiceRevenue/Description2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenue/Description3CONVENTION INCOME
IRS990/ProgramServiceRevenue/Description4CONTINUING EDUCATION F
IRS990/ProgramServiceRevenuePriorYear034587500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035878678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1487182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2239475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3150919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome499860
IRS990/ProgramServiceRevenue/TotalRevenueColumn035878678
IRS990/ProgramServiceRevenue/TotalRevenueColumn1487182
IRS990/ProgramServiceRevenue/TotalRevenueColumn2239475
IRS990/ProgramServiceRevenue/TotalRevenueColumn3150919
IRS990/ProgramServiceRevenue/TotalRevenueColumn499860
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real060048
IRS990/Revenue037084399
IRS990/RevenuesLessExpensesCY01834387
IRS990/RevenuesLessExpensesPriorYear04588320
IRS990/SalariesEtcCurrentYear021905059
IRS990/SalariesEtcPriorYear018699423
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue03030258
IRS990ScheduleD/Buildings/Depreciation04080134
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07110392
IRS990ScheduleD/Equipment/BookValue01155966
IRS990ScheduleD/Equipment/Depreciation03427517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04583483
IRS990ScheduleD/ExcessOrDeficitForYear01834387
IRS990ScheduleD/ExcessOrDeficitPerFS07274140
IRS990ScheduleD/ExpensesNotRptdF9900167639
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal035542485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PENSION COST ADJUSTMENTS: 3566538. RETIREE HEALTH BENEFIT ADJUSTMENTS: -393390. LOSS RECOVERY: -1555. ROUNDING : -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PAC INCOME: 318118.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PAC EXPENSES: 167639.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3On April 1, 2009, NYSNA adopted ASC 740-10-25, Accounting for Uncertainty in Income Taxes. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of an income tax position taken or expected to be taken on an income tax return. When income tax returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would be ultimately sustained. The benefit of an uncertain tax position may be recognized in the financial statements only if it is more likely than not that the tax position will be sustained, based on its technical merits, upon examination, including the resolution of appeals or litigation processes, if any. The amount of the tax benefit recognized is measured as the largest amount that is determined to have a greater than 50% likelihood of being realized upon ultimate settlement. The portion of the benefits associated with tax positions taken that exceeds the amount measured as previously described is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position and includes, where applicable, accrued interest and/or penalties attributable to the unrecognized tax benefits. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The adoption of this standard resulted in no material uncertain tax benefits or provisions identified and recorded as a liability or asset. NYSNA recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no material interest or penalties expensed during 2010. NYSNA tax years subject to review were 2007 through 2009 as of March 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue01297202
IRS990ScheduleD/Land/OtherCostOrOtherBasis01297202
IRS990ScheduleD/NetUnrealizedGainsInvestments02268161
IRS990ScheduleD/NetUnrealizedGLOnInvestments02268161

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,614,819
Liabilities
$17,244,736
Net assets
$8,370,083
Revenue
-
Expenses
$35,542,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$25.6$101$65.2$49.3$15.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$23.4$80.9$54.6$46.2$8.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$23.2$83.8$51.6$45.9$5.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$28.7$77.7$53.9$42.1$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$30.8$58.4$50.0$41.1$8.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$37.0$25.5$50.9$43.7$7.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$28.4$37.8$48.1$45.8$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$27.6$38.6$45.2$39.8$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$30.3$29.2$45.7$41.8$3.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$42.6$16.6$41.8$39.3$2.49
2015Detailed filing. Detailed filing data is available for this year.$58.7$36.7$22.0$40.4$36.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$56.5$34.0$22.5$39.6$37.9$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$31.7$14.6$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$23.5$9.10$37.7
2011Summary only. Only limited summary data is available for this year.$28.9$15.6$13.2$38.8$36.1$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$17.2$8.37$35.5
Peer Organizations

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