Civic Intelligence

MID-Ohio District Nurses Association

990 • Fiscal year 2020 • EIN 31-4328475

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Refreshing map…

1520 Old Henderson Road 100Columbus, OH 43220

(614) 326-1630

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$33,731

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$534,782

Down $11,425 (-2.1%) from 2019

Net Assets

Down

$534,782

Down $11,425 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$201,944

Down $6,760 (-3.2%) from 2019

Expenses

Up

$203,319

Up $58,342 (+40%) from 2019

Net Income

Down

-$1,375

Down $65,102 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $202,199Liabilities 2010: $2,196Net Assets 2010: $200,0032010Assets 2011: $249,862Liabilities 2011: $0Net Assets 2011: $249,8622011Assets 2013: $299,751Liabilities 2013: $0Net Assets 2013: $299,7512013Assets 2014: $361,390Liabilities 2014: $0Net Assets 2014: $361,3902014Assets 2015: $530,279Liabilities 2015: $0Net Assets 2015: $530,2792015Assets 2016: $559,953Liabilities 2016: $0Net Assets 2016: $559,9532016Assets 2017: $467,837Liabilities 2017: $0Net Assets 2017: $467,8372017Assets 2019: $546,207Liabilities 2019: $0Net Assets 2019: $546,2072019Assets 2020: $534,782Liabilities 2020: $0Net Assets 2020: $534,7822020Assets 2023: $522,338Liabilities 2023: $0Net Assets 2023: $522,3382023

Highlighted filing

2020

Assets$534,782
Liabilities$0
Net Assets$534,782

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $178,001Expenses 2010: $145,362Net Income 2010: $32,6392010Expenses 2011: $119,9032011Revenue 2013: $167,467Expenses 2013: $142,482Net Income 2013: $24,9852013Revenue 2014: $182,455Expenses 2014: $131,694Net Income 2014: $50,7612014Revenue 2015: $188,423Expenses 2015: $148,047Net Income 2015: $40,3762015Revenue 2016: $196,713Expenses 2016: $153,802Net Income 2016: $42,9112016Revenue 2017: $191,640Expenses 2017: $137,364Net Income 2017: $54,2762017Revenue 2019: $208,704Expenses 2019: $144,977Net Income 2019: $63,7272019Revenue 2020: $201,944Expenses 2020: $203,319Net Income 2020: -$1,3752020Revenue 2023: $162,878Expenses 2023: $177,976Net Income 2023: -$15,0982023

Highlighted filing

2020

Revenue$201,944
Expenses$203,319
Net Income-$1,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$201,944
Mission and Program Overview

Mission

To advance professional nursing within the mid-ohio district

To work for the improvement of health standards, foster high standards of nursing, and stimulate and promote professional development of nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,207$534,782▼ $11,425
Investments in Publicly Traded Securities$322,664$319,479▼ $3,185
Cash and Non-Interest-Bearing Accounts$214,615$209,031▼ $5,584
Savings and Temporary Cash Investments$8,928$6,272▼ $2,656
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$546,207$534,782▼ $11,425
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,207$534,782▼ $11,425
Total Liabilities and Net Assets / Fund Balance$546,207$534,782▼ $11,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,946$6,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley FuntAdmin Assist. as of 10/7/2013PT$33,731$33,731
Paula AndersonExecutive Director beg. 7/1/2019PT$33,181$33,181

Board Members and Trustees

NameTitle
Richard LucasPresident
Holly Rowe1st Vice President
David ShieldsDirector
Katheryn FernandezDirector
Kay BallDirector
Kim EbrightDirector
Michele RubertinoDirector
Janet TimmonsDirector - Until 12/31/2019
Brianne TaylorDirector - Until 3/31/2020
Joshua BowerDirector - Until 3/31/2020
Amy PompeiiDIRECTOR beginning 1/1/2020
Alexander WattsDIRECTOR beginning 4/1/2020
Barbara WelchDIRECTOR beginning 4/1/2020
Lukas KillianDIRECTOR beginning 4/1/2020
Zachary McgregorDIRECTOR- until 03/31/2020
Taryn HillSecretary
Christine Frank-scottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216
Program Service Revenue
$195,043
Investment Income
$4,562
Other Revenue
$123
All Other Contributions
$2,216
Change in Net Assets
$-1,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,870
Salaries, Compensation, and Employee Benefits$57,363
Grants and Similar Amounts Paid$52,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$52,086
Current Officers, Directors, Trustees, and Key Employees---$27,969
Other Salaries and Wages---$22,993
Office Expenses---$19,250
Conferences and Meetings---$13,859
Fees for Services Accounting---$12,400
Occupancy---$12,056
Other Expenses---$6,885
Payroll Taxes---$4,237
Insurance---$2,817
Other Employee Benefits---$2,164
Fees for Services Other---$2,000
Information Technology---$600
Travel---$26
Total Functional Expenses$0$0$0$203,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus FoundationColumbus, OH501(c)(3)scholarship fund$30,000
Mid-ohio Food CollectiveGrove City, OH501(c)(3)General Support$22,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Mid-ohio district nurses association (modna) has one class of members, in which all members have the same rights. The rights of the organization consist of participating in the governing board and officer elections, serving as modna delegates at ona conventions and special meetings, or in any modna elected or appointed position, if so qualified and selected, attending meetings or other unrestricted activities of modna, ona and ana, receiving regular communications and utilizing services of modna, ona, and ana.

FORM 990, PART VI, SECTION A, LINE 7A:

The organization only has one class of members and all members have the right to participate in elections of the officers and board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Proposed bylaw changes may only be amended at an annual meeting of members and require a two-thirds affirmative vote of all members present and voting (if advance notice of proposed change has been shared with all members at least two weeks prior to vote). If advance notice requirements of proposed bylaw changes are not communicated to members at least two weeks prior to vote, then a 99% affirmative vote of all members present and voting is required.

FORM 990, PART VI, SECTION B, LINE 11:

A copy of the form 990 will be provided to all board members electronically prior to filing with irs. The form 990 will be presented and reviewed at the next board meeting.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization's officers and members are required annually to complete a conflict of interest form. Then, the board follows up on any conflicts.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director prepares draft budgets for the finance committee. The president of the association evaluates the executive director. The executive director evaluates the remaining staff.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Mid-ohio District Nurses Association
EIN
31-4328475
In Care Of
% PAULA ANDERSON
Phone
6143261630
Address
1520 OLD HENDERSON ROAD 100, COLUMBUS, OH 43220

Signing Officer

Name
Paula Anderson
Title
Executive Director
Phone
6143261630
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Anderson
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
39

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST STE 100, COLUMBUS, OH 43215
Preparer
Jacob Cook
Phone
6144883126
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN ASSIST. AS OF 10/7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive dir. beg. 7/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 3/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR beginning 4/1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR- until 03/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR beginning 1/1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - UNTIL 3/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - UNTIL 12/31/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR beginning 4/1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR beginning 4/1/2020
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