Civic Intelligence

New York State Intellectual Dis Developmentel Dis Nurses Assoc Inc

990EZ • Fiscal year 2016 • EIN 22-2570251

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NYSIDDDNA.ORG
PO Box 32Hannawa Falls, NY 13647

(315) 379-0619

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$91,559

Flat from 2016

Net Assets

$91,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Flat

$76,251

Flat from 2016

Expenses

Flat

$76,836

Flat from 2016

Net Income

Flat

-$585

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $68,183Liabilities 2010: $02010Assets 2011: $67,074Liabilities 2011: $02011Assets 2012: $61,632Liabilities 2012: $02012Assets 2013: $55,760Liabilities 2013: $02013Assets 2014: $97,443Liabilities 2014: $02014Assets 2015: $77,379Liabilities 2015: $02015Assets 2016: $91,559Liabilities 2016: $0Net Assets 2016: $91,5592016Assets 2016: $91,559Liabilities 2016: $02016Assets 2017: $89,065Liabilities 2017: $02017Assets 2018: $93,982Liabilities 2018: $0Net Assets 2018: $93,9822018Assets 2019: $112,272Liabilities 2019: $0Net Assets 2019: $112,2722019Assets 2020: $110,751Liabilities 2020: $0Net Assets 2020: $110,7512020Assets 2021: $109,083Liabilities 2021: $0Net Assets 2021: $109,0832021Assets 2022: $116,048Liabilities 2022: $02022Assets 2023: $114,799Liabilities 2023: $02023Assets 2024: $115,263Liabilities 2024: $0Net Assets 2024: $115,2632024

Highlighted filing

2016

Assets$91,559
Liabilities$0
Net Assets$91,559
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $75,067Expenses 2010: $66,380Net Income 2010: $8,6872010Revenue 2011: $65,149Expenses 2011: $66,258Net Income 2011: -$1,1092011Revenue 2012: $59,986Expenses 2012: $65,428Net Income 2012: -$5,4422012Revenue 2013: $63,218Expenses 2013: $69,090Net Income 2013: -$5,8722013Revenue 2014: $76,320Expenses 2014: $36,077Net Income 2014: $40,2432014Revenue 2015: $75,098Expenses 2015: $75,178Net Income 2015: -$802015Revenue 2016: $76,251Expenses 2016: $76,836Net Income 2016: -$5852016Revenue 2016: $76,251Expenses 2016: $76,836Net Income 2016: -$5852016Revenue 2017: $78,936Expenses 2017: $81,430Net Income 2017: -$2,4942017Revenue 2018: $76,853Expenses 2018: $73,523Net Income 2018: $3,3302018Revenue 2019: $76,595Expenses 2019: $65,113Net Income 2019: $11,4822019Revenue 2020: $11,802Expenses 2020: $13,485Net Income 2020: -$1,6832020Revenue 2021: $10,615Expenses 2021: $12,283Net Income 2021: -$1,6682021Revenue 2022: $68,369Expenses 2022: $61,404Net Income 2022: $6,9652022Revenue 2023: $88,235Expenses 2023: $89,484Net Income 2023: -$1,2492023Revenue 2024: $87,283Expenses 2024: $86,819Net Income 2024: $4642024

Highlighted filing

2016

Revenue$76,251
Expenses$76,836
Net Income-$585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,251
Mission and Program Overview

Mission

Educ activities re mental disability

Educucation activities re mental disabil

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING-$76,835
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LAURA SARDINIA PRAGERPresident-$0--
MARY BOISVERTTreasurer-$0--
PATRICIA POTOCARRecording Secretary-$0--
TERESA DEUYOURCorresponding Secretary-$0--
MARTIN GLEESON JRCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
New York State Id Dd Nurses Assoc
EIN
22-2570251
Address
PO BOX 32, HANNAWA FALLS, NY 13647

Signing Officer

Name
Mary Boisvert
Title
Treasurer
Phone
3153790619
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Bookkeeping Services Inc
Address
5852 St Hwy 56 PO Box 399, Hannawa Falls, NY 13647
Preparer
Dale Vaughn
Phone
3152657125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 300bank charges 78ce credits 260donation 150dues to chapters 2,025elections 519executive board meeting 8,639gifts given 50hotel - av - meals 32,854insurance 964lab test workshop expense 3,513milage reimbursement 1,177scholarship 1,123speaker expense reimbursement 834speaker travel 479strategic planning 500supplies 939treasurer expenses 174rounding (2)”

Raw XML Appendix124 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/PersonNm0MARY BOISVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03153790619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WERKING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST GREENBUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019343
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091559
IRS990EZ/GrossReceiptsAmt076251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0306
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LAURA SARDINIA PRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BOISVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA POTOCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DEUYOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN GLEESON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCUCATION ACTIVITIES RE MENTAL DISABIL
IRS990EZ/PrintingPublicationsPostageAmt02917
IRS990EZ/ProgramServiceRevenueAmt063129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076836
IRS990EZ/TotalProgramServiceExpensesAmt076835
IRS990EZ/TotalRevenueAmt076251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSIDDDNA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 300BANK CHARGES 78CE CREDITS 260DONATION 150DUES TO CHAPTERS 2,025ELECTIONS 519EXECUTIVE BOARD MEETING 8,639GIFTS GIVEN 50HOTEL - AV - MEALS 32,854INSURANCE 964LAB TEST WORKSHOP EXPENSE 3,513MILAGE REIMBURSEMENT 1,177SCHOLARSHIP 1,123SPEAKER EXPENSE REIMBURSEMENT 834SPEAKER TRAVEL 479STRATEGIC PLANNING 500SUPPLIES 939TREASURER EXPENSES 174ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BOISVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153790619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ID DD NURSES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222570251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0HANNAWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9BC0831ED24BE9FC32E87F9B2C76E9C10B6105A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9BC0831ED24BE9FC32E87F9B2C76E9C10B6105A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01411802017317jr4kps0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.24.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161526984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05852 St Hwy 56 PO Box 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannawa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013647
ReturnHeader/PreparerPersonGrp/PhoneNum03152657125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE VAUGHN
ReturnHeader/ReturnTs02017-11-13T10:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,559
Liabilities
$0
Net assets
$91,559
Revenue
$76,251
Expenses
$76,836
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.87$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.89$0.01
2022Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.11$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.12$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.77$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.77$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.76$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.76$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$0.36$0.40
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.60$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.66$0.01
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.75$0.66$0.09