Civic Intelligence

Genesee Valley Nurses Assn Dist 2 Ny State Nurses Assn

990EZ • Fiscal year 2013 • EIN 16-0712004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.gvna.us
PO Box 2290814692

(585) 329-9809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$1,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,696

Down $10,434 (-19%) from 2012

Net Assets

Down

$44,696

Down $10,434 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,704

Down $2,194 (-11%) from 2012

Expenses

Up

$28,138

Up $1,851 (+7.0%) from 2012

Net Income

Down

-$10,434

Down $4,045 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,793Net Assets 2010: $63,7932010Assets 2011: $61,519Net Assets 2011: $61,5192011Assets 2012: $55,130Net Assets 2012: $55,1302012Assets 2013: $44,696Net Assets 2013: $44,6962013Assets 2014: $25,713Net Assets 2014: $25,7132014Assets 2015: $22,767Net Assets 2015: $22,7672015

Highlighted filing

2013

Assets$44,696
Liabilities-
Net Assets$44,696
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2010: $33,808Expenses 2010: $23,356Net Income 2010: $10,4522010Revenue 2011: $26,540Expenses 2011: $28,814Net Income 2011: -$2,2742011Revenue 2012: $19,898Expenses 2012: $26,287Net Income 2012: -$6,3892012Revenue 2013: $17,704Expenses 2013: $28,138Net Income 2013: -$10,4342013Revenue 2014: $9,476Expenses 2014: $28,459Net Income 2014: -$18,9832014Revenue 2015: $12,730Expenses 2015: $15,676Net Income 2015: -$2,9462015

Highlighted filing

2013

Revenue$17,704
Expenses$28,138
Net Income-$10,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$17,704
Mission and Program Overview

Mission

Education for rn's in rochester, ny area.

Education for rn's in rochester, ny area

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE NURSING AND HEALTH SERVICES FOR RN'S.-$22,159
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LUIWeb Design-$1,800-$1,800
JACKIE DORSEY RNPast President-$0--
LAURA MARKWICK RNPresidentPT$0--
KYLE STEELE RNTreasurer-$0--
NATALIE MASCO RNSecretary-$0--
VERONICA SCOTT-BLISS RNMembership DirectorPT$0--
RICK RUSSOTTI RNCommunications Director-$0--
NANCY IAFRATI RNLegislative Committee-$0--
JAYNE DEPOINT RNProgram Chair-$0--
Filing and Contact Details

Filer

EIN
16-0712004
Phone
5853299809

Signing Officer

Name
Kyle Steele
Title
Treasurer
Phone
5853299809
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Martha S Saxby CPA
Phone
5856244660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable contributions 100. Depreciation 716. Filing fees 60. Membership expenses 2163. Program service expenses 22159.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 150. 150. Other depreciable assets 1786. 1070.”

Raw XML Appendix129 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/PersonNm0KYLE STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum05853299809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102977 ST PAUL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07098
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE DORSEY RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MARKWICK RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE STEELE RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE MASCO RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA SCOTT-BLISS RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK RUSSOTTI RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN LUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY IAFRATI RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAYNE DEPOINT RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB DESIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGISLATIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01220
IRS990EZ/OtherExpensesTotalAmt025198
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR RN'S IN ROCHESTER, NY AREA
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt010585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE NURSING AND HEALTH SERVICES FOR RN'S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028138
IRS990EZ/TotalProgramServiceExpensesAmt022159
IRS990EZ/TotalRevenueAmt017704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gvna.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS 100. DEPRECIATION 716. FILING FEES 60. MEMBERSHIP EXPENSES 2163. PROGRAM SERVICE EXPENSES 22159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 150. 150. OTHER DEPRECIABLE ASSETS 1786. 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853299809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESEE VALLEY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0160712004
ReturnHeader/Filer/PhoneNum05853299809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22908
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTHA S SAXBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 MENDON-IONIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014506
ReturnHeader/PreparerPersonGrp/PhoneNum05856244660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA S SAXBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T16:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,696
Liabilities
-
Net assets
$44,696
Revenue
$17,704
Expenses
$28,138
Net income
-$10,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$12.7$15.7$2.95
2014Detailed filing. Detailed filing data is available for this year.$25.7$25.7$9.48$28.5$19.0
2013Detailed filing. Detailed filing data is available for this year.$44.7$44.7$17.7$28.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$19.9$26.3$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$61.5$26.5$28.8$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$63.8$33.8$23.4$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits