Civic Intelligence

Delaware Nurses Association

990EZ • Fiscal year 2014 • EIN 51-0066729

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

4765 Ogletown-stanton RoadRoom/Suite L1019713

(302) 733-5880

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$81,277

Down $14,553 (-15%) from 2013

Net Assets

$81,185

No earlier filing loaded for comparison.

Liabilities

Up

$92

Up $92 from 2013

Revenue

Down

$106,164

Down $21,047 (-17%) from 2013

Expenses

Down

$120,809

Down $5,157 (-4.1%) from 2013

Net Income

Down

-$14,645

Down $15,890 (-1276%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$81,277
Liabilities$92
Net Assets$81,185

Operations Trend

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

2014

Revenue$106,164
Expenses$120,809
Net Income-$14,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$106,164
Mission and Program Overview

Mission

The delaware nurses association is decicated 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.

Program Services

DescriptionGrantsExpenses
TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARE'S CITIZENS BY ESTABLISHING RULES AND REGULATION FOR THE LICENSURE AND PRACTICE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSION EDUCATION FOR ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE VERUCCIRNMSNPresident-$0--
KAREN PANUNTO EDD RN APNPresident El-$0--
VICTORIA VARGA RNTreasurer-$0--
ALANA KING RNSecretary-$0--
SARAH J CARMODYExecutive DiFT$0--
Filing and Contact Details

Filer

EIN
51-0066729
Phone
3027335880

Signing Officer

Name
Sarah J Carmody
Title
Executive Director
Phone
3027335880
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Renee Villano CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 874 credit card/bank fees 1,202 communication expenses 1,151 web expense 1,124 travel expenses 3,546 conferences 14,058 insurance 643 non-investment depreciation 254 total 22,852

Form 990-ez, Part II, Line 24

Machinery and equipment 0 1,696 less accumulated depreciation 0 254 pnc points 251 0 total 251 1,442

Form 990-ez, Part II, Line 26

PNC POINTS 0 92

Form 990-ez, Part III

The delaware nurses association is decicated 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.

Form 990-ez, Part III, Line 28

To protect the health, safety and welfare of delaware's citizens by establishing rules and regulation for the licensure and practice of professional and practical nursing. This is done through advocacy and providing profession education for its members.

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LESLIE VERUCCIRNMSN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN PANUNTO EDD RN APN
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICTORIA VARGA RN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALANA KING RN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH J CARMODY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH J CARMODY
IRS990EZ/BooksInCareOfDetail/PhoneNum03027335880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104765 OGLETOWN-STANTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE L10
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01884
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081277
IRS990EZ/GrossReceiptsAmt0106164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0576
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081185
IRS990EZ/OccupancyRentUtltsAndMaintAmt06020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE VERUCCIRNMSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PANUNTO EDD RN APN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA VARGA RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALANA KING RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH J CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01442
IRS990EZ/OtherExpensesTotalAmt022852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DELAWARE NURSES ASSOCIATION IS DECICATED 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/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt036064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARE'S CITIZENS BY ESTABLISHING RULES AND REGULATION FOR THE LICENSURE AND PRACTICE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSION EDUCATION FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120809
IRS990EZ/TotalRevenueAmt0106164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENURSES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 874 CREDIT CARD/BANK FEES 1,202 COMMUNICATION EXPENSES 1,151 WEB EXPENSE 1,124 TRAVEL EXPENSES 3,546 CONFERENCES 14,058 INSURANCE 643 NON-INVESTMENT DEPRECIATION 254 TOTAL 22,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 0 1,696 LESS ACCUMULATED DEPRECIATION 0 254 PNC POINTS 251 0 TOTAL 251 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC POINTS 0 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DELAWARE NURSES ASSOCIATION IS DECICATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARE'S CITIZENS BY ESTABLISHING RULES AND REGULATION FOR THE LICENSURE AND PRACTICE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSION EDUCATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027335880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510066729
ReturnHeader/Filer/PhoneNum03027335880
ReturnHeader/Filer/USAddress/AddressLine104765 OGLETOWN-STANTON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE L10
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232299481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARANO VINCELETTE & VILLANO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101814 NEWPORT GAP PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198086122
ReturnHeader/PreparerPersonGrp/PhoneNum03029997300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE VILLANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-20T07:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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