Civic Intelligence

Emergency Nurses Association Inc Hi-Plains Emergency Nurses Assoc Inc

990EZ • Fiscal year 2016 • EIN 26-0480305

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.HIPLAINSENA.ORG
PO Box 53271Lubbock, TX 79453

(806) 787-4970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,038

Up $15,357 (+19%) from 2015

Net Assets

Up

$97,038

Up $15,357 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$59,712

Up $6,854 (+13%) from 2015

Expenses

Down

$45,946

Down $364 (-0.8%) from 2015

Net Income

Up

$13,766

Up $7,218 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$97,038
Liabilities-
Net Assets$97,038
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$59,712
Expenses$45,946
Net Income$13,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,712
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.

Program Services

DescriptionGrantsExpenses
TRAINING NURSING PROFESSIONALS FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES, AND TO EDUCATE THE PUBLIC ABOUT VARIOUS HEALTH-RELATED TOPICS USEFUL TO THE COMMUNITY.$45,946-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA WESTPresident-$0--
MICHAEL SMITHTreasurer-$0--
CHRISTOPHER VEALSecretary-$0--
RHONDA MONDAYDirector-$0--
JACOB ASHDOWNPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association Inc
EIN
26-0480305
Phone
8067874970
Address
PO BOX 53271, LUBBOCK, TX 79453

Signing Officer

Name
Michael Smith
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Gary L Lane CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1314”

Other Expenses.1005

“Travel $6066”

Other Expenses.1

“COURSE MATERIALS $32508”

Other Expenses.2

“INSTRUCTOR FEES $4528”

Other Expenses.3

“FACILITY RENTALS $550”

Other Expenses.4

“WEBSITE $297”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08067874970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA MONDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB ASHDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01591
IRS990EZ/OtherExpensesTotalAmt045263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY AND TRAIN NURSING PROFESSIONALS FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt058650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING NURSING PROFESSIONALS FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES, AND TO EDUCATE THE PUBLIC ABOUT VARIOUS HEALTH-RELATED TOPICS USEFUL TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045946
IRS990EZ/TotalProgramServiceExpensesAmt045946
IRS990EZ/TotalRevenueAmt059712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HIPLAINSENA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05849
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt0268921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066645
IRS990ScheduleA/Total509Grp/TotalAmt0268921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COURSE MATERIALS $32508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENTALS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HI-PLAINS EMERGENCY NURSES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0260480305
ReturnHeader/Filer/PhoneNum08067874970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53271
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L LANE CPA
ReturnHeader/ReturnTs02017-08-07T14:45:31-07:00
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
$97,038
Liabilities
-
Net assets
$97,038
Revenue
$59,712
Expenses
$45,946
Net income
$13,766
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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