Civic Intelligence

Delaware Nurses Association

990EZ • Fiscal year 2018 • EIN 51-0066729

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

4765 Ogletown-stanton Rd Suite L10Newark, DE 19713

(302) 733-5880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$69,872

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,999

Up $1,961 (+3.1%) from 2017

Net Assets

Up

$64,060

Up $1,880 (+3.0%) from 2017

Liabilities

Up

$939

Up $81 (+9.4%) from 2017

Revenue

Up

$89,668

Up $1,514 (+1.7%) from 2017

Expenses

Down

$87,788

Down $2,748 (-3.0%) from 2017

Net Income

Up

$1,880

Up $4,262 (+179%) from 2017

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

2018

Assets$64,999
Liabilities$939
Net Assets$64,060

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

2018

Revenue$89,668
Expenses$87,788
Net Income$1,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$89,668
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
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 PROFESSIONAL EDUCATION FOR ITS MEMBERS.-$79,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J CARMODY MBAExecutive DiFT$69,872-$69,872
LESLIE VERUCCI RN MSN CNS CRNP-APresident-$0--
GARY ALDERSON RN ESQPresident --$0--
CHRISTOPHER E OTTO BSN RN CHFNSecretary-$0--
JON LEAKING MSN RNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Nurses Association
EIN
51-0066729
Phone
3027335880
Address
4765 OGLETOWN-STANTON RD SUITE L10, NEWARK, DE 19713

Signing Officer

Name
Sarah J Carmody Mba
Title
Executive Director
Phone
3027335880
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
Kenneth C Godwin CPA
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,580 insurance 1,759 business expenses 25 supplies 56 credit card fees 814 communication expenses 904 website 597 other operations 99 non-investment depreciation 340 total 7,174

Form 990-ez, Part II, Line 24

Laptop computer 1,696 1,696 less accumulated depreciation 1,274 1,613 total 422 83

Form 990-ez, Part II, Line 26

PNC CREDIT CARD 858 939

Form 990-ez, Part III

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.

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 professional education for its members.

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH J CARMODY MBA
IRS990EZ/BooksInCareOfDetail/PhoneNum03027335880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04765 OGLETOWN-STANTON RD SUITE L10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062616
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE VERUCCI RN MSN CNS CRNP-A
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER E OTTO BSN RN CHFN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH J CARMODY MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083
IRS990EZ/OtherExpensesTotalAmt07174
IRS990EZ/PoliticalCampaignActyInd0false
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENURSES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,580 INSURANCE 1,759 BUSINESS EXPENSES 25 SUPPLIES 56 CREDIT CARD FEES 814 COMMUNICATION EXPENSES 904 WEBSITE 597 OTHER OPERATIONS 99 NON-INVESTMENT DEPRECIATION 340 TOTAL 7,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP COMPUTER 1,696 1,696 LESS ACCUMULATED DEPRECIATION 1,274 1,613 TOTAL 422 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC CREDIT CARD 858 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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 PROFESSIONAL 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
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.
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ReturnHeader/Filer/PhoneNum03027335880
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C GODWIN CPA
ReturnHeader/ReturnTs02018-11-14T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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