Civic Intelligence

Delaware Nurses Association

990EZ • Fiscal year 2011 • EIN 51-0066729

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.DENURSES.ORG
726 Loveville Road19707
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets49th percentile

Assets

$96,345

No earlier filing loaded for comparison.

Net Assets

$96,016

No earlier filing loaded for comparison.

Liabilities

$329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

$113,857

No earlier filing loaded for comparison.

Expenses

$141,702

No earlier filing loaded for comparison.

Net Income

-$27,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $96,345Liabilities 2011: $329Net Assets 2011: $96,0162011Assets 2012: $95,337Liabilities 2012: $7522012Assets 2013: $95,830Liabilities 2013: $02013Assets 2014: $81,277Liabilities 2014: $92Net Assets 2014: $81,1852014Assets 2015: $81,010Liabilities 2015: $191Net Assets 2015: $80,8192015Assets 2016: $64,817Liabilities 2016: $255Net Assets 2016: $64,5622016Assets 2017: $63,038Liabilities 2017: $858Net Assets 2017: $62,1802017Assets 2018: $64,999Liabilities 2018: $939Net Assets 2018: $64,0602018Assets 2019: $66,281Liabilities 2019: $1,104Net Assets 2019: $65,1772019Assets 2020: $78,112Liabilities 2020: $0Net Assets 2020: $78,1122020Assets 2021: $110,405Liabilities 2021: $2,029Net Assets 2021: $108,3762021Assets 2022: $110,375Liabilities 2022: $2,578Net Assets 2022: $107,7972022Assets 2023: $231,156Liabilities 2023: $4,688Net Assets 2023: $226,4682023Assets 2024: $330,877Liabilities 2024: $1,723Net Assets 2024: $329,1542024

Highlighted filing

2011

Assets$96,345
Liabilities$329
Net Assets$96,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,857Expenses 2011: $141,702Net Income 2011: -$27,8452011Revenue 2012: $126,816Expenses 2012: $128,247Net Income 2012: -$1,4312012Revenue 2013: $127,211Expenses 2013: $125,966Net Income 2013: $1,2452013Revenue 2014: $106,164Expenses 2014: $120,809Net Income 2014: -$14,6452014Revenue 2015: $115,764Expenses 2015: $116,131Net Income 2015: -$3672015Revenue 2016: $81,395Expenses 2016: $97,654Net Income 2016: -$16,2592016Revenue 2017: $88,154Expenses 2017: $90,536Net Income 2017: -$2,3822017Revenue 2018: $89,668Expenses 2018: $87,788Net Income 2018: $1,8802018Revenue 2019: $93,006Expenses 2019: $91,889Net Income 2019: $1,1172019Revenue 2020: $79,767Expenses 2020: $66,832Net Income 2020: $12,9352020Revenue 2021: $76,481Expenses 2021: $46,217Net Income 2021: $30,2642021Revenue 2022: $85,653Expenses 2022: $86,232Net Income 2022: -$5792022Revenue 2023: $264,514Expenses 2023: $145,843Net Income 2023: $118,6712023Revenue 2024: $340,108Expenses 2024: $237,422Net Income 2024: $102,6862024

Highlighted filing

2011

Revenue$113,857
Expenses$141,702
Net Income-$27,845
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
51-0066729
Raw XML Appendix154 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/BOY0126913
IRS990EZ/CashSavingsAndInvestments/EOY096098
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27845
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113857
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0415
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123861
IRS990EZ/NetAssetsOrFundBalancesBOY0123861
IRS990EZ/NetAssetsOrFundBalances/EOY096016
IRS990EZ/NetAssetsOrFundBalancesEOY096016
IRS990EZ/OccupancyRentUtilitiesAndMaint09440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10726 LOVEVILLE ROAD - SUITE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11726 LOVEVILLE ROAD - SUITE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12726 LOVEVILLE ROAD - SUITE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13726 LOVEVILLE ROAD - SUITE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOCKESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOCKESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOCKESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOCKESSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH J CARMODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAT'E GUYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONNIE OSGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0625
IRS990EZ/OtherAssetsTotal/EOY0247
IRS990EZ/OtherExpensesTotal037131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DELAWARE NURSES ASSOCIATION IS DEDICATED TO SERVING ITS MEMBERSHIP THROUGH IDENTIFYING, DEVELOPING, AND PROMOTING THE PROFESSION OF NURSING AS AN ART AND SCIENCE.THE DELAWARE NURSES ASSOCIATION REPRESENTS THE INTEREST OF PROFESSIONAL NURSES IN THE STATE OF DELAWARE. THE DELAWARE NURSES ASSOCIATION ALSO ADVOCATES FOR HEALTH CARE ISSUES THROUGH LEGISLATIVE CHANNELS AND REGULATORY ACTIVITY, RESULTING IN POSITIVE OUTCOMES FOR ALL DELAWAREANS.
IRS990EZ/PrintingPublicationsPostage03257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING AND FALL CONVENTIONS WHICH COMBINE CONTINUTING EDUCATION WITH BUSINESS MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1APPROVED APPROXIMATELY 23 CONTINUTING EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEWSLETTERS AND INFORMATION TO APPROXIMATELY 550 MEMBERS.
IRS990EZ/ProgramServiceRevenue0109442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090824
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03677
IRS990EZ/SumOfTotalLiabilities/EOY0329
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10726 LOVEVILLE ROAD - SUITE 3000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOCKESSIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019707
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH J CARMODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022393141
IRS990EZ/TotalAssets/BOY0127538
IRS990EZ/TotalAssets/EOY096345
IRS990EZ/TotalExpenses0141702
IRS990EZ/TotalRevenue0113857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DENURSES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3677 Accounts Payable and Accrued Expenses - Ending $329
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $625 Machinery and Equipment - Ending $247
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL PROCESSING FEES $949
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETINGS $1098
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $3856
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $909
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $378
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $23072
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $567
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3062
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $3240
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510066729
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE NURSES ASSOCIATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03022393141
ReturnHeader/Filer/USAddress/AddressLine10726 LOVEVILLE ROAD
ReturnHeader/Filer/USAddress/City0HOCKESSIN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019707
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SARAH J CARMODY
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DuVilla and Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 Peoples Plaza - Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019702
ReturnHeader/Preparer/Name0CHRISTOPHER S DUVILLA
ReturnHeader/Preparer/Phone03028362850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:16:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,345
Liabilities
$329
Net assets
$96,016
Revenue
$113,857
Expenses
$141,702
Net income
-$27,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$3.40$2.37$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$2.65$1.46$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.08$0.86$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.76$0.46$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.80$0.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.93$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.88$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.16$1.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.06$1.21$0.15
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.27$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$1.27$1.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.14$1.42$0.28