Civic Intelligence

Delaware Nurses Association

990EZ • Fiscal year 2022 • EIN 51-0066729

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

4765 Ogletown Stanton Rd Ste L10Newark, DE 19713

(302) 733-5880

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$50,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$110,375

Down $30 (-0.0%) from 2021

Net Assets

Down

$107,797

Down $579 (-0.5%) from 2021

Liabilities

Up

$2,578

Up $549 (+27%) from 2021

Revenue

Up

$85,653

Up $9,172 (+12%) from 2021

Expenses

Up

$86,232

Up $40,015 (+87%) from 2021

Net Income

Down

-$579

Down $30,843 (-102%) from 2021

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

2022

Assets$110,375
Liabilities$2,578
Net Assets$107,797

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

2022

Revenue$85,653
Expenses$86,232
Net Income-$579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$85,653
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER OTTOExecutive DirectorPT$50,760-$50,760
ANNAMARIE FLICKAdvocacy Director-$0--
RAMONA NEGRONDirector At Large-$0--
STEPHANIE MCCLELLANPresident-Elect-$0--
GEORGE ZANGAROTreasurer-$0--
KAREN PANUNTOEditorial Director-$0--
KATHY NEALMembership Growth Director-$0--
LESLIE VERUCCIPresident-$0--
SANDI NOLANChair Professional Development Director-$0--
DONNA MOWER-WADEAssociate Advocacy Director-$0--
JACQUELINE ARMSTRONGSecretary-$0--
SHARON MILLS-WISNESKIMembership Growth Director Kent County-$0--
CANDACE HAMNERMembership Growth Dirsussex County-$0--
ASIAN ROCHESTERAssociate Director At Large-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Otto
Title
Executive Direc
Phone
3027335880
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
First State CPAs and Associates
Address
18 S State Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez part iii - exempt purposes - 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 990ez part iii - first accomplishment - to protect the health, safety and welfare of delawares citizens by establishing rules and regulations for the licensure and practice of professional and practical nursing. This is done through advocacy and providing professional education for its members.

Description of other expenses Part I line 16

Description amountbank fees 252insurance 1,497fees 625website 11,626supplies 2,443travel and meetings 2,438license 25dues and subscriptions 595office 828late fees and penalties 740

Description of other assets Part II line 24

Category beginning of year end of yearprepaid wages 0 1,726

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,029 2,578

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITORIAL DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR PROFESSIONAL DEVELOPMENT DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ASSOCIATE DIRECTOR AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III - EXEMPT PURPOSES - 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 990EZ PART III - FIRST ACCOMPLISHMENT - TO PROTECT THE HEALTH, SAFETY AND WELFARE OF DELAWARES CITIZENS BY ESTABLISHING RULES AND REGULATIONS FOR THE LICENSURE AND PRACTICE OF PROFESSIONAL AND PRACTICAL NURSING. THIS IS DONE THROUGH ADVOCACY AND PROVIDING PROFESSIONAL EDUCATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 252INSURANCE 1,497FEES 625WEBSITE 11,626SUPPLIES 2,443TRAVEL AND MEETINGS 2,438LICENSE 25DUES AND SUBSCRIPTIONS 595OFFICE 828LATE FEES AND PENALTIES 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID WAGES 0 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,029 2,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02023-02-28T08:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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