Civic Intelligence

New York State Nurses Association

990 • Fiscal year 2012 • EIN 14-0923749

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 14, 2012

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,624,343

Up $3,755,629 (+13%) from 2011

Net Assets

Down

$9,095,932

Down $4,153,835 (-31%) from 2011

Liabilities

Up

$23,528,411

Up $7,909,464 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,679,896

Up $1,554,003 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$32,624,343
Liabilities$23,528,411
Net Assets$9,095,932
Open 2012 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

2012

Revenue-
Expenses$37,679,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$39,406,238
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 was a constituent member association of the american nurses association (ana) through december 2011 and a member of the national federation of nurses (nfn)through january 2012. Nysna paid dues to the ana in accordance with policies adopted by the ana house of delegates (hod). Nysna paid dues to the nfn in accordance with the nfn constitution. Nysna was 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
Raw XML AppendixShowing 400 of 753 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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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09286
IRS990/OtherRevenuePriorYear0327771
IRS990/OtherSalariesAndWages/Total012914297
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total02837476
IRS990/PayrollTaxes/Total01094659
IRS990/PensionPlanContributions/Total01783056
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0291274
IRS990/PrepaidExpensesDeferredCharges/EOY0566143
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY038500631
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1MEETINGS/WORKSHOPS
IRS990/ProgramServiceRevenue/Description2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenue/Description3CONVENTION INCOME
IRS990/ProgramServiceRevenue/Description4CONTINUING EDUCATION I
IRS990/ProgramServiceRevenuePriorYear037861127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037500884
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1529034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2258723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3169241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome441590
IRS990/ProgramServiceRevenue/TotalRevenueColumn037500884
IRS990/ProgramServiceRevenue/TotalRevenueColumn1529034
IRS990/ProgramServiceRevenue/TotalRevenueColumn2258723
IRS990/ProgramServiceRevenue/TotalRevenueColumn3169241
IRS990/ProgramServiceRevenue/TotalRevenueColumn441590
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5784514
IRS990/ReconcilationRevenueExpenses01630679
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real059537
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01630679
IRS990/RevenuesLessExpensesPriorYear02689690
IRS990/SalariesEtcCurrentYear022722654
IRS990/SalariesEtcPriorYear021388478
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue02800333
IRS990ScheduleD/Buildings/Depreciation04702550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07502883
IRS990ScheduleD/Equipment/BookValue0531346
IRS990ScheduleD/Equipment/Depreciation03480426
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04011772
IRS990ScheduleD/ExcessOrDeficitForYear01630679
IRS990ScheduleD/ExcessOrDeficitPerFS0-4153835
IRS990ScheduleD/ExpensesNotRptdF9900169331
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal037679896
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NYSNA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. NYSNA FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL 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 AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED NYSNA'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2012 AND 2011. FORMS 990 FILED BY NYSNA ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. NYSNA IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE FISCAL YEARS ENDED MARCH 31, 2008, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PENSION RELATED CHANGES -7,543,039. RETIREE HEALTH RELATED CHANGES 1,513,560. ROUNDING 1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,029,478.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,624,343
Liabilities
$23,528,411
Net assets
$9,095,932
Revenue
-
Expenses
$37,679,896
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