Civic Intelligence

Delaware Nurses Association

990EZ • Fiscal year 2016 • EIN 51-0066729

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

4765 Ogletown-stanton Road No L10Newark, DE 19713

(302) 733-5880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,817

Down $16,193 (-20%) from 2015

Net Assets

Down

$64,562

Down $16,257 (-20%) from 2015

Liabilities

Up

$255

Up $64 (+34%) from 2015

Revenue And Expenses

Revenue

Down

$81,395

Down $34,369 (-30%) from 2015

Expenses

Down

$97,654

Down $18,477 (-16%) from 2015

Net Income

Down

-$16,259

Down $15,892 (-4330%) from 2015

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

2016

Assets$64,817
Liabilities$255
Net Assets$64,562

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

2016

Revenue$81,395
Expenses$97,654
Net Income-$16,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$81,395
Mission and Program Overview

Mission

The 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.

Program Services

DescriptionGrantsExpenses
FIRST ACCOMPLISHMENT- TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARE'S CITIZENS BY ESTABLISHING RULES AND REGULATION FOR THE LICENSURE AND PRACTIVE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSIONAL EDUCATION FOR ITS MEMBERS.$0$88,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE VERUCCI RN MSNPresident Elect-$0--
KAREN PANUNTO EDD RN APNPresident-$0--
BONNIE OSGOOD MSN RN CNA-BCTreasurer-$0--
CHRISTOPHER E OTTO BSNRNCHFNSecretary-$0--
SARAH J CARMODYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Nurses Association
EIN
51-0066729
Phone
3027335880
Address
4765 OGLETOWN-STANTON ROAD NO L10, NEWARK, DE 19713

Signing Officer

Name
Sarah J Carmody
Title
Executive Director
Phone
3027335880
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: royalties. Amount: 178. Description: interet income. Amount: 83. Total included on form 990-ez, line 4: 261.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expenses. Amount: 3,268. Description: travel expenses. Amount: 2,038. Description: conferences. Amount: 312. Description: insurance. Amount: 1,753. Description: website. Amount: 570. Description: communication expenses. Amount: 1,229. Description: credit card fees. Amount: 1,212. Description: depreciation. Amount: 340. Total to form 990-ez, line 16: 10,722.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,102. End of year amount: 762.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: pnc credit card. Beg. Of year amount: 191. End of year amount: 255.

Raw XML Appendix128 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH J CARMODY
IRS990EZ/BooksInCareOfDetail/PhoneNum03027335880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04765 OGLETOWN-STANTON RD SUITE L10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019713
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IRS990EZ/MembershipDuesAmt059205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064562
IRS990EZ/OccupancyRentUtltsAndMaintAmt04115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE VERUCCI RN MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PANUNTO EDD RN APN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE OSGOOD MSN RN CNA-BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER E OTTO BSNRNCHFN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH J CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01102
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010722
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramServiceRevenueAmt020429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ACCOMPLISHMENT- TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARE'S CITIZENS BY ESTABLISHING RULES AND REGULATION FOR THE LICENSURE AND PRACTIVE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSIONAL EDUCATION FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt080528
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097654
IRS990EZ/TotalProgramServiceExpensesAmt088751
IRS990EZ/TotalRevenueAmt081395
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENURSES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTIES. AMOUNT: 178. DESCRIPTION: INTERET INCOME. AMOUNT: 83. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 3,268. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,038. DESCRIPTION: CONFERENCES. AMOUNT: 312. DESCRIPTION: INSURANCE. AMOUNT: 1,753. DESCRIPTION: WEBSITE. AMOUNT: 570. DESCRIPTION: COMMUNICATION EXPENSES. AMOUNT: 1,229. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,212. DESCRIPTION: DEPRECIATION. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 10,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PNC CREDIT CARD. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027335880
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ReturnHeader/Filer/EIN0510066729
ReturnHeader/Filer/PhoneNum03027335880
ReturnHeader/Filer/USAddress/AddressLine1Txt04765 OGLETOWN-STANTON ROAD NO L10
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE A VILLANO CPA
ReturnHeader/ReturnTs02016-11-30T10:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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