Civic Intelligence

Virginia Nurses Association

990 • Fiscal year 2018 • EIN 54-0227389

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

6912 Three Chopt RoadRichmond, VA 23226

(804) 282-1808

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.07x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$122,707

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

653%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$661,028

Up $380,084 (+135%) from 2017

Net Assets

Up

$610,733

Up $329,789 (+117%) from 2017

Liabilities

Up

$50,295

Up $50,295 from 2017

Revenue

Up

$739,987

Up $641,676 (+653%) from 2017

Expenses

Up

$642,419

Up $534,702 (+496%) from 2017

Net Income

Up

$97,568

Up $106,974 (+1137%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $828,204Liabilities 2011: $108,110Net Assets 2011: $720,0942011Assets 2012: $931,320Liabilities 2012: $121,404Net Assets 2012: $809,9162012Assets 2013: $1,087,549Liabilities 2013: $143,497Net Assets 2013: $944,0522013Assets 2014: $266,468Liabilities 2014: $22,530Net Assets 2014: $243,9382014Assets 2015: $380,479Liabilities 2015: $20,456Net Assets 2015: $360,0232015Assets 2016: $438,377Liabilities 2016: $28,356Net Assets 2016: $410,0212016Assets 2017: $280,944Liabilities 2017: $0Net Assets 2017: $280,9442017Assets 2018: $661,028Liabilities 2018: $50,295Net Assets 2018: $610,7332018Assets 2019: $714,378Liabilities 2019: $90,902Net Assets 2019: $623,4762019Assets 2020: $917,166Liabilities 2020: $125,088Net Assets 2020: $792,0782020Assets 2021: $1,007,064Liabilities 2021: $192,267Net Assets 2021: $814,7972021Assets 2022: $1,085,874Liabilities 2022: $111,182Net Assets 2022: $974,6922022Assets 2023: $1,083,515Liabilities 2023: $103,720Net Assets 2023: $979,7952023Assets 2024: $1,175,873Liabilities 2024: $191,745Net Assets 2024: $984,1282024Assets 2025: $1,191,815Liabilities 2025: $135,657Net Assets 2025: $1,056,1582025

Highlighted filing

2018

Assets$661,028
Liabilities$50,295
Net Assets$610,733

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $932,289Expenses 2011: $819,307Net Income 2011: $112,9822011Expenses 2012: $861,9482012Expenses 2013: $861,1522013Revenue 2014: $457,324Expenses 2014: $411,030Net Income 2014: $46,2942014Revenue 2015: $566,905Expenses 2015: $459,754Net Income 2015: $107,1512015Revenue 2016: $583,657Expenses 2016: $533,659Net Income 2016: $49,9982016Revenue 2017: $98,311Expenses 2017: $107,717Net Income 2017: -$9,4062017Revenue 2018: $739,987Expenses 2018: $642,419Net Income 2018: $97,5682018Revenue 2019: $719,288Expenses 2019: $706,544Net Income 2019: $12,7442019Revenue 2020: $774,925Expenses 2020: $669,963Net Income 2020: $104,9622020Revenue 2021: $648,821Expenses 2021: $626,102Net Income 2021: $22,7192021Revenue 2022: $756,218Expenses 2022: $596,323Net Income 2022: $159,8952022Revenue 2023: $706,335Expenses 2023: $701,232Net Income 2023: $5,1032023Revenue 2024: $759,441Expenses 2024: $755,108Net Income 2024: $4,3332024Revenue 2025: $808,881Expenses 2025: $767,339Net Income 2025: $41,5422025

Highlighted filing

2018

Revenue$739,987
Expenses$642,419
Net Income$97,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$739,987
Mission and Program Overview

Mission

PROMOTION OF THE

Promotion of the professional and educational advancement of nurses through conferences, educational programs, and publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,292$610,733▲ $97,441
Savings and Temporary Cash Investments$407,694$366,040▼ $41,654
Cash and Non-Interest-Bearing Accounts$88,660$211,705▲ $123,045
Accounts Receivable$66,777$73,269▲ $6,492
Prepaid Expenses and Deferred Charges-$4,695-
Other Notes and Loans Receivable, Net$4,473$4,473→ $0
Land, Buildings, and Equipment, Net$1,185$846▼ $339
Total Assets$568,789$661,028▲ $92,239
Liabilities
Other Liabilities$55,497$50,295▼ $5,202
Total Liabilities$55,497$50,295▼ $5,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,292$610,733▲ $97,441
Total Liabilities and Net Assets / Fund Balance$568,789$661,028▲ $92,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846$58,481$59,327
Other Land Buildings-$5,690$5,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet WallExecutive DirectorFT$122,707$122,707

Board Members and Trustees

NameTitle
Richardean Benjamin PhdPresident
Linda ShepardPresident-elect
Chelsea HullDirector at Large
Jennifer BathDirector at Large
Mary Kay GoldschmidtGovernment Relations
Melody Eaton PhdNursing Education
Sherri WilsonNursing Practice
Ronnette LanghorneSecretary
Jeff DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,856
Program Service Revenue
$301,060
Investment Income
$1,071
Other Revenue
$0
All Other Contributions
$57,426
Change in Net Assets
$97,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,731
Other Expenses$233,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,446$105,447-$210,893
Current Officers, Directors, Trustees, and Key Employees$61,353$61,354-$122,707
All Other Expenses$48,236$14,384-$62,620
Conferences and Meetings$62,147--$62,147
Other Employee Benefits$22,441$22,441-$44,882
Fees for Services Lobbying-$36,000-$36,000
Payroll Taxes$15,124$15,125-$30,249
Occupancy$9,765$9,764-$19,529
Fees for Services Accounting-$17,024-$17,024
Information Technology$7,807$7,807-$15,614
Office Expenses$4,124$4,124-$8,248
Other Expenses$1,069$1,069-$2,138
Travel$566$567-$1,133
Depreciation Depletion---$339
Fees for Services Legal-$215-$215
Total Functional Expenses$343,908$298,172$0$642,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advertising Pd in Advance$18,237
Ce Provider Advance Dep$16,250
Suntrust Credit Card$5,128
Prepaid Dues$3,065
Dues New Fiscal Year$3,028
Leg Day Adv Pmt$2,228
Payroll Taxes$1,434
Due to Vnf$925
Fall Conf Advance Pmt-
Gala Due to Vnf-
Spring Conf Advance Pmt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Nurses Association
EIN
54-0227389
Phone
8042821808
Address
6912 THREE CHOPT ROAD, RICHMOND, VA 23226

Signing Officer

Name
Janet Wall
Title
Chief Executive Officer
Phone
8042821808
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Marlyn Jones LLC
Address
14406 SOMMERVILLE CT, MIDLOTHIAN, VA 23113
Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Other

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request in the corporate office.

Pt VI, Line 15A

Comparative data is used to set salaries.

Pt VI, Line 15B

Comparative data is used to set salaries

Pt VI, Line 11B

Financial statements are available upon request.

Form 990, Part IX, Line 24E

Training & ed 20341. 20341.

Form 990, Part IX, Line 24E

Legislative expenses 13511. 13511.

Form 990, Part IX, Line 24E

Other expenses 28768. 14384. 14384.

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSING PRACTICE
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IRS990/ReconcilationRevenueExpnssAmt097568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt618237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CE PROVIDER ADVANCE DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO VNF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUNTRUST CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEG DAY ADV PMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ADVERTISING PD IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUES NEW FISCAL YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FALL CONF ADVANCE PMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GALA DUE TO VNF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SPRING CONF ADVANCE PMT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846
IRS990ScheduleD/TotalLiabilityAmt050295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA IS USED TO SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA IS USED TO SET SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING & ED 20341. 20341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGISLATIVE EXPENSES 13511. 13511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 28768. 14384. 14384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568789
IRS990/TotalAssetsEOYAmt0661028
IRS990/TotalAssetsGrp/BOYAmt0568789
IRS990/TotalAssetsGrp/EOYAmt0661028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437856
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055497
IRS990/TotalLiabilitiesEOYAmt050295
IRS990/TotalLiabilitiesGrp/BOYAmt055497
IRS990/TotalLiabilitiesGrp/EOYAmt050295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610733
IRS990/TotalProgramServiceExpensesAmt0343908
IRS990/TotalProgramServiceRevenueAmt0301060
IRS990/TotalReportableCompFromOrgAmt0122707
IRS990/TotalRevenueGrp/ExclusionAmt027005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739987
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661028
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt01133
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06912 THREE CHOPT RD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023226
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.virginianurses.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042821808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540227389
ReturnHeader/Filer/PhoneNum08042821808
ReturnHeader/Filer/USAddress/AddressLine1Txt06912 THREE CHOPT ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099DF10B9481DC51D40740E64B9D4FA313CEE90AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74CE066B9F73CEBFF5DDE7CAC41B844350D1D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.39.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlyn Jones LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02019-05-13T07:05:30-07:00
ReturnHeader/ReturnTypeCd0990
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.06$0.81$0.77$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.98$0.76$0.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$0.71$0.70$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.97$0.76$0.60$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.81$0.65$0.63$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.77$0.67$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.74$0.64$0.10
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.58$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.86
2011Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$0.93$0.82$0.11