Civic Intelligence

The Genesee Valley Nurses Assoc Inc

EIN 16-0712004 • 501(c)4 • Rochester, NY

Profile

Education for rn's in rochester, ny area.

PO Box 22908Rochester, NY 14692

www.gvna.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,767

Down $2,946 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,767

Down $2,946 (-11%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$12,730

Up $3,254 (+34%) from 2014

Expenses

Down

$15,676

Down $12,783 (-45%) from 2014

Net Income

Up

-$2,946

Up $16,037 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$22,767
Liabilities-
Net Assets$22,767
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$12,730
Expenses$15,676
Net Income-$2,946
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,767
Liabilities
-
Net assets
$22,767
Revenue
$12,730
Expenses
$15,676
Net income
-$2,946
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$12,730
Mission and Program Overview

Mission

Education for rn's in rochester, ny area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE NURSING HEALTH SERVICES FOR RN'S.-$11,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PARKERTreasurer-$0--
NATALIE MASCOPresidentPT$0--
LAURA MARKWICKPast Preside-$0--
LORIANNE SHELLMANMembership DPT$0--
JAYNE DEPOINTProgram Chai-$0--
ERIN BRANDCommunicatio-$0--
KATHRYN LUIWeb Director-$0--
NANCY IAFRATILegislative-$0--
LILLY HEIDLSecretary-$0--
LINDA DIMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Genesee Valley Nurses Assoc Inc
EIN
16-0712004
Phone
5853857317
Address
PO BOX 22908, ROCHESTER, NY 14692

Signing Officer

Name
Karen Parker
Title
Treasurer
Phone
5853857317
Signed
2016-07-21

Preparer

Firm
Donald G Bennett Jr CPA
Address
1 GROVE ST STE 200, PITTSFORD, NY 14534-1328
Preparer
Donald G Bennett Jr CPA
Phone
5853855680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 11,036 bank charges 569 filing fees nys charity 50 membership expenses 875 non-investment depreciation 315 total 12,845”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 150 0 22,774 22,774 less accumulated depreciation 22,232 22,547 total 692 227”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05853299809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02977 ST PAUL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022767
IRS990EZ/GrossReceiptsAmt012730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE MASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MARKWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIANNE SHELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNE DEPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN LUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY IAFRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILLY HEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA DIMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt012845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR RN'S IN ROCHESTER, NY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt03834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE NURSING HEALTH SERVICES FOR RN'S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015676
IRS990EZ/TotalProgramServiceExpensesAmt011200
IRS990EZ/TotalRevenueAmt012730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GVNA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 11,036 BANK CHARGES 569 FILING FEES NYS CHARITY 50 MEMBERSHIP EXPENSES 875 NON-INVESTMENT DEPRECIATION 315 TOTAL 12,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 150 0 22,774 22,774 LESS ACCUMULATED DEPRECIATION 22,232 22,547 TOTAL 692 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853857317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESEE VALLEY NURSES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0160712004
ReturnHeader/Filer/PhoneNum05853857317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22908
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271370438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BENNETT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GROVE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341328
ReturnHeader/PreparerPersonGrp/PhoneNum05853855680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BENNETT JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T08:59:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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