Civic Intelligence

Genesee Valley Nurses Assn Dist 2 Ny State Nurses Assn

990EZ • Fiscal year 2012 • EIN 16-0712004

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.GVNA.US
PO Box 2290814692
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,130

Down $6,389 (-10%) from 2011

Net Assets

Down

$55,130

Down $6,389 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$19,898

Down $6,642 (-25%) from 2011

Expenses

Down

$26,287

Down $2,527 (-8.8%) from 2011

Net Income

Down

-$6,389

Down $4,115 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$55,130
Liabilities-
Net Assets$55,130
Open 2012 Filing

Operations Trend

Revenue Growth14th 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

2012

Revenue$19,898
Expenses$26,287
Net Income-$6,389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education for rn's in rochester, ny area.

Filing and Contact Details

Filer

EIN
16-0712004
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058869
IRS990EZ/CashSavingsAndInvestments/EOY053194
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6389
IRS990EZ/FeesAndOthPymtToIndContractors02850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0428
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09191
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061519
IRS990EZ/NetAssetsOrFundBalancesBOY061519
IRS990EZ/NetAssetsOrFundBalances/EOY055130
IRS990EZ/NetAssetsOrFundBalancesEOY055130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE DORSEY RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE STEELE RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY FESS RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONICA SCOTT-BLISS RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA MARKWICK RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK RUSSOTTI RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHRYN LUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY IAFRATI RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAYNE DEPOINT RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WEB DESIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LEGISLATIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PROGRAM CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02650
IRS990EZ/OtherAssetsTotal/EOY01936
IRS990EZ/OtherExpensesTotal022784
IRS990EZ/PrimaryExemptPurpose0EDUCATION FOR RN'S IN ROCHESTER, NY AREA
IRS990EZ/PrintingPublicationsPostage0653
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE NURSING AND HEALTH SERVICES FOR RN'S.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017214
IRS990EZ/ProgramServiceRevenue010349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0109
IRS990EZ/SpecialEventsNetIncomeLoss0319
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102977 ST PAUL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014617
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853299809
IRS990EZ/TotalAssets/BOY061519
IRS990EZ/TotalAssets/EOY055130
IRS990EZ/TotalExpenses026287
IRS990EZ/TotalProgramServiceExpenses017214
IRS990EZ/TotalRevenue019898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.gvna.us
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS 300. CHARITABLE CONTRIBUTIONS 50. COMPUTER EXPENSES 110. DEPRECIATION 714. FILING FEES 60. MEMBERSHIP EXPENSES 3941. MISCELLANEOUS 106. OFFICE SUPPLIES EXPENSE 173. PROGRAM SERVICE EXPENSES 17214. TRAVEL 116.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 150. 150. OTHER DEPRECIABLE ASSETS 2500. 1786.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160712004
ReturnHeader/Filer/Name/BusinessNameLine10GENESEE VALLEY NURSES ASSOCIATION
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05853299809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22908
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KYLE STEELE
ReturnHeader/Officer/Phone05853299809
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTHA S SAXBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 MENDON-IONIA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014506
ReturnHeader/Preparer/Name0MARTHA S SAXBY CPA
ReturnHeader/Preparer/Phone05856244660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:01:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,130
Liabilities
-
Net assets
$55,130
Revenue
$19,898
Expenses
$26,287
Net income
-$6,389
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