Civic Intelligence

Emergency Nurses Association Inc Hi-Plains Emergency Nurses Assoc Inc

990EZ • Fiscal year 2012 • EIN 26-0480305

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.HIPLAINSENA.ORG
PO Box 5327179453
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$79,275

Up $14,588 (+23%) from 2011

Net Assets

Up

$79,275

Up $14,588 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$67,767

Up $18,423 (+37%) from 2011

Expenses

Up

$53,179

Up $6,823 (+15%) from 2011

Net Income

Up

$14,588

Up $11,600 (+388%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $61,699Liabilities 2010: $0Net Assets 2010: $61,6992010Assets 2011: $64,687Liabilities 2011: $0Net Assets 2011: $64,6872011Assets 2012: $79,275Liabilities 2012: $0Net Assets 2012: $79,2752012Assets 2013: $89,913Net Assets 2013: $89,9132013Assets 2014: $77,942Net Assets 2014: $77,9422014Assets 2015: $81,681Net Assets 2015: $81,6812015Assets 2016: $97,038Net Assets 2016: $97,0382016Assets 2017: $98,952Net Assets 2017: $98,9522017Assets 2018: $112,098Net Assets 2018: $112,0982018Assets 2019: $94,707Net Assets 2019: $94,7072019Assets 2020: $79,638Net Assets 2020: $79,6382020Assets 2021: $94,796Net Assets 2021: $94,7962021Assets 2024: $95,193Net Assets 2024: $95,1932024

Highlighted filing

2012

Assets$79,275
Liabilities$0
Net Assets$79,275
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,153Expenses 2010: $50,151Net Income 2010: $3,0022010Revenue 2011: $49,344Expenses 2011: $46,356Net Income 2011: $2,9882011Revenue 2012: $67,767Expenses 2012: $53,179Net Income 2012: $14,5882012Revenue 2013: $51,892Expenses 2013: $48,902Net Income 2013: $2,9902013Revenue 2014: $42,541Expenses 2014: $53,277Net Income 2014: -$10,7362014Revenue 2015: $52,858Expenses 2015: $46,310Net Income 2015: $6,5482015Revenue 2016: $59,712Expenses 2016: $45,946Net Income 2016: $13,7662016Revenue 2017: $108,632Expenses 2017: $48,755Net Income 2017: $59,8772017Revenue 2018: $53,875Expenses 2018: $40,729Net Income 2018: $13,1462018Revenue 2019: $51,172Expenses 2019: $57,309Net Income 2019: -$6,1372019Revenue 2020: $7,046Expenses 2020: $22,115Net Income 2020: -$15,0692020Revenue 2021: $51,117Expenses 2021: $35,959Net Income 2021: $15,1582021Revenue 2024: $51,166Expenses 2024: $35,118Net Income 2024: $16,0482024

Highlighted filing

2012

Revenue$67,767
Expenses$53,179
Net Income$14,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the public about subjects useful to individuals and beneficial to the community and train nursing professionals for the purpose of improving their capabilities.

Filing and Contact Details

Filer

EIN
26-0480305
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064687
IRS990EZ/CashSavingsAndInvestments/EOY079275
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014588
IRS990EZ/FeesAndOthPymtToIndContractors04023
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067767
IRS990EZ/GroupExemptionNumber03993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01120
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064687
IRS990EZ/NetAssetsOrFundBalancesBOY064687
IRS990EZ/NetAssetsOrFundBalances/EOY079275
IRS990EZ/NetAssetsOrFundBalancesEOY079275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS MCCLANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORY CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA PILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGET WALLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049033
IRS990EZ/OtherRevenueTotal01122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY AND TO TRAIN NURSING PROFESSIONALS FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING NURSING PROFESSIONALS FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES, AND TO EDUCATE THE PUBLIC ABOUT VARIOUS HEALTH-RELATED TOPICS, SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053179
IRS990EZ/ProgramServiceRevenue065525
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 53271
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079453
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064337264
IRS990EZ/TotalAssets/BOY064687
IRS990EZ/TotalAssets/EOY079275
IRS990EZ/TotalExpenses053179
IRS990EZ/TotalProgramServiceExpenses053179
IRS990EZ/TotalRevenue067767
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HIPLAINSENA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total04584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04584
IRS990ScheduleA/InvestmentIncomePercentage00.01800
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98200
IRS990ScheduleA/PublicSupportTotal5090249410
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041345
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043388
IRS990ScheduleA/Total509/Total0249410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043484
IRS990ScheduleA/TotalSupportTotal/Total0253994
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 19. DESCRIPTION: DIVIDENDS. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 8: 1,122.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FOOD. AMOUNT: 3,996. DESCRIPTION: CONFERENCES. AMOUNT: 33,486. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 11,048. DESCRIPTION: WEBSITE. AMOUNT: 23. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 49,033.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260480305
ReturnHeader/Filer/Name/BusinessNameLine10EMERGENCY NURSES ASSOCIATION INC
ReturnHeader/Filer/Name/BusinessNameLine20HI-PLAINS EMERGENCY NURSES ASSOC INC
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone08067874970
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53271
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079453
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHRIS MCCLANAHAN
ReturnHeader/Officer/Phone08067874970
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752862413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT AND SWANN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 53730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079453
ReturnHeader/Preparer/Name0KEVIN M DUNAGAN CPA
ReturnHeader/Preparer/Phone08067943344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:37:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,275
Liabilities
$0
Net assets
$79,275
Revenue
$67,767
Expenses
$53,179
Net income
$14,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.54$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.09$0.49$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.43$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.68$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.49$0.46$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.50$0.03