Civic Intelligence

New York State Intellectual Dis Developmentel Dis Nurses Assoc Inc

990EZ • Fiscal year 2019 • EIN 22-2570251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NYSIDDDNA.ORG
PO Box 25832Rochester, NY 14625

(646) 812-2148

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$112,272

Up $18,290 (+19%) from 2018

Net Assets

Up

$112,272

Up $18,290 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$76,595

Down $258 (-0.3%) from 2018

Expenses

Down

$65,113

Down $8,410 (-11%) from 2018

Net Income

Up

$11,482

Up $8,152 (+245%) from 2018

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: $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

2019

Assets$112,272
Liabilities$0
Net Assets$112,272
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$76,595
Expenses$65,113
Net Income$11,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$76,595
Mission and Program Overview

Mission

Educ activities re mental disability

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDIE SMITHPresident-$0--
KAREN JARVISTreasurer-$0--
LISA MCHUGHSecretary-$0--
MARTIN GLEESONCorresponding Secretary-$0--
CAROL KRUEGERRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
New York State Id Dd Nurses Assoc
EIN
22-2570251
Address
PO BOX 25832, ROCHESTER, NY 14625

Signing Officer

Name
Karen Jarvis
Title
Treasurer
Phone
6468122148
Signed
2020-11-11
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 revenue Part I line 8

“Description amountother misc income 113”

Description of other expenses Part I line 16

“Description amountinternal elections 384bank charges 49ce credits 240web site 787misc equipment 594legal fees 100executive board meeting 7,452speker expense reimbursement 1,020zone expenses 2,225insurance 322mileage 639misc exp 236scholarship 1,089speaker travel reimb 111refund 640hotel - av - meals 24,062supplies 2,105misc tax 26transition fee 1,350rounding (1)”

Other changes in net assets or fund balances Part I line 20

“Description amountto move zone accts onto books - net 6,808”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN JARVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06468122148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO NYS IDDD NA PO BOX 25832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019267
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112272
IRS990EZ/GrossReceiptsAmt076595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/PersonNm0EDIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN GLEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06808
IRS990EZ/OtherExpensesTotalAmt043430
IRS990EZ/OtherRevenueTotalAmt0113
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC ACTIVITIES RE MENTAL DISABILITY
IRS990EZ/PrintingPublicationsPostageAmt02416
IRS990EZ/ProgramServiceRevenueAmt063425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065113
IRS990EZ/TotalRevenueAmt076595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSIDDDNA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER MISC INCOME 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNAL ELECTIONS 384BANK CHARGES 49CE CREDITS 240WEB SITE 787MISC EQUIPMENT 594LEGAL FEES 100EXECUTIVE BOARD MEETING 7,452SPEKER EXPENSE REIMBURSEMENT 1,020ZONE EXPENSES 2,225INSURANCE 322MILEAGE 639MISC EXP 236SCHOLARSHIP 1,089SPEAKER TRAVEL REIMB 111REFUND 640HOTEL - AV - MEALS 24,062SUPPLIES 2,105MISC TAX 26TRANSITION FEE 1,350ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTO MOVE ZONE ACCTS ONTO BOOKS - NET 6,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468122148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ID DD NURSES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222570251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25832
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095684C8644DC0FE2640C4DA59F0C024782E95AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095684C8644DC0FE2640C4DA59F0C024782E95AF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01411802020316vjdo2a1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.24.96
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm015:54:40
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE VAUGHN
ReturnHeader/ReturnTs02020-11-11T16:00:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,272
Liabilities
$0
Net assets
$112,272
Revenue
$76,595
Expenses
$65,113
Net income
$11,482
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits