Civic Intelligence

Rhode Island State Nurses Association

990EZ • Fiscal year 2016 • EIN 05-0208947

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.risna.org
PO Box 299North Providence, RI 02904

(401) 331-5644

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$11,482

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$114,508

Down $41,577 (-27%) from 2013

Net Assets

Down

$46,245

Down $63,088 (-58%) from 2013

Liabilities

Up

$68,263

Up $21,511 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$161,136

Down $145,566 (-47%) from 2013

Expenses

Down

$147,026

Down $164,210 (-53%) from 2013

Net Income

Up

$14,110

Up $18,644 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,445Liabilities 2010: $53,508Net Assets 2010: $127,9372010Assets 2011: $174,396Liabilities 2011: $51,491Net Assets 2011: $122,9052011Assets 2012: $168,460Liabilities 2012: $54,593Net Assets 2012: $113,8672012Assets 2013: $156,085Liabilities 2013: $46,752Net Assets 2013: $109,3332013Assets 2016: $114,508Liabilities 2016: $68,263Net Assets 2016: $46,2452016Assets 2017: $145,000Liabilities 2017: $02017Assets 2018: $146,000Liabilities 2018: $02018

Highlighted filing

2016

Assets$114,508
Liabilities$68,263
Net Assets$46,245
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $303,479Expenses 2010: $291,109Net Income 2010: $12,3702010Revenue 2011: $277,661Expenses 2011: $282,693Net Income 2011: -$5,0322011Expenses 2012: $315,6692012Revenue 2013: $306,702Expenses 2013: $311,236Net Income 2013: -$4,5342013Revenue 2016: $161,136Expenses 2016: $147,026Net Income 2016: $14,1102016Revenue 2017: $115,650Expenses 2017: $105,955Net Income 2017: $9,6952017Revenue 2018: $117,000Expenses 2018: $112,500Net Income 2018: $4,5002018

Highlighted filing

2016

Revenue$161,136
Expenses$147,026
Net Income$14,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$161,136
Mission and Program Overview

Mission

The organization is dedicated to the promotion, advancement and protection of nursing thereby improving the quality of and access to health care in Rhode Island.

Program Services

DescriptionGrantsExpenses
Providing continuing education services and publications for the benefit of members$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PolicastroExecutive DirectorFT$11,482-$11,482
Annette FonteneauPresident-$0--
Anita CreamerPresident Elect-$0--
Marla RileySecretary-$0--
Carol MelloTreasurer-$0--
Janelle AmoakoDirector-$0--
Mary DwyerDirector-$0--
Wendy LookerDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,199
Total Nondeductible Lobbying and Political Cost$10,199
Filing and Contact Details

Filer

Filer Name
Rhode Island State Nurses Association
EIN
05-0208947
Phone
4013315644
Address
PO Box 299, North Providence, RI 02904

Signing Officer

Name
Michael Pfeiffer
Title
CFO
Phone
3016285000
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rebates;5357^Total;5357^”

Form 990-EZ, Part I, Line 16

“Description;Amount^MSD Investment;6500|Telephone;3553|Conference and Travel;16343|Insurance;3024|Office Exp;2815^Total;32235^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;9050|Accounts Receivable;1586^Total;10636^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to ANA;66913|Accounts Payable;1350^Total;68263^”

Raw XML Appendix163 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/BusinessName/BusinessNameLine2Txt0Finance Department
IRS990EZ/BooksInCareOfDetail/PhoneNum03016285000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 Georgia Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103872
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047480
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161136
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071355
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046245
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Fonteneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marla Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Mello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janelle Amoako
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Looker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Policastro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010636
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032235
IRS990EZ/OtherRevenueTotalAmt05357
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is dedicated to the promotion, advancement and protection of nursing thereby improving the quality of and access to health care in Rhode Island.
IRS990EZ/PrintingPublicationsPostageAmt04353
IRS990EZ/ProgramServiceRevenueAmt079704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing continuing education services and publications for the benefit of members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062958
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068263
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0161136
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.risna.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt010199
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt071355
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010199
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010199
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rebates;5357^Total;5357^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^MSD Investment;6500|Telephone;3553|Conference and Travel;16343|Insurance;3024|Office Exp;2815^Total;32235^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Expense;9050|Accounts Receivable;1586^Total;10636^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Due to ANA;66913|Accounts Payable;1350^Total;68263^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pfeiffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03016285000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island State Nurses Association
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050208947
ReturnHeader/Filer/PhoneNum04013315644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 299
ReturnHeader/Filer/USAddress/CityNm0North Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.212.245.75
ReturnHeader/ReturnTs02017-05-16T00:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,508
Liabilities
$68,263
Net assets
$46,245
Revenue
$161,136
Expenses
$147,026
Net income
$14,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.17$1.13$0.05
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.16$1.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.68$0.46$1.61$1.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.47$1.09$3.07$3.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.55$1.14$3.16
2011Summary only. Only limited summary data is available for this year.$1.74$0.51$1.23$2.78$2.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.28$3.03$2.91$0.12