Civic Intelligence

Ohio Nurses Association

990 • Fiscal year 2019 • EIN 31-4271640

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileOHNURSES.ORG

View Organization Page

3760 Ridge Mill DriveHilliard, OH 43026

(614) 969-3800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-6.1%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$154,169

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,340,924

Up $350,566 (+8.8%) from 2017

Net Assets

Up

$3,643,449

Up $436,124 (+14%) from 2017

Liabilities

Down

$697,475

Down $85,558 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$4,028,983

Down $101,660 (-2.5%) from 2017

Expenses

Up

$4,274,645

Up $14,115 (+0.3%) from 2017

Net Income

Down

-$245,662

Down $115,775 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,507,485Liabilities 2011: $722,892Net Assets 2011: $1,784,5932011Assets 2012: $2,827,098Liabilities 2012: $787,294Net Assets 2012: $2,039,8042012Assets 2013: $3,564,982Liabilities 2013: $813,262Net Assets 2013: $2,751,7202013Assets 2014: $4,010,780Liabilities 2014: $752,670Net Assets 2014: $3,258,1102014Assets 2015: $3,974,628Liabilities 2015: $790,984Net Assets 2015: $3,183,6442015Assets 2016: $3,820,112Liabilities 2016: $566,442Net Assets 2016: $3,253,6702016Assets 2017: $3,990,358Liabilities 2017: $783,033Net Assets 2017: $3,207,3252017Assets 2019: $4,340,924Liabilities 2019: $697,475Net Assets 2019: $3,643,4492019Assets 2020: $4,102,696Liabilities 2020: $722,909Net Assets 2020: $3,379,7872020Assets 2021: $4,406,486Liabilities 2021: $880,106Net Assets 2021: $3,526,3802021Assets 2022: $4,066,498Liabilities 2022: $840,135Net Assets 2022: $3,226,3632022Assets 2023: $4,531,871Liabilities 2023: $796,152Net Assets 2023: $3,735,7192023Assets 2024: $5,093,119Liabilities 2024: $997,323Net Assets 2024: $4,095,7962024

Highlighted filing

2019

Assets$4,340,924
Liabilities$697,475
Net Assets$3,643,449
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,404,3782011Expenses 2012: $3,591,3682012Expenses 2013: $3,445,1902013Revenue 2014: $4,324,340Expenses 2014: $3,898,845Net Income 2014: $425,4952014Revenue 2015: $3,887,946Expenses 2015: $3,941,395Net Income 2015: -$53,4492015Revenue 2016: $4,113,689Expenses 2016: $4,060,155Net Income 2016: $53,5342016Revenue 2017: $4,130,643Expenses 2017: $4,260,530Net Income 2017: -$129,8872017Revenue 2019: $4,028,983Expenses 2019: $4,274,645Net Income 2019: -$245,6622019Revenue 2020: $4,301,961Expenses 2020: $4,440,417Net Income 2020: -$138,4562020Revenue 2021: $4,396,631Expenses 2021: $4,412,441Net Income 2021: -$15,8102021Revenue 2022: $4,515,816Expenses 2022: $4,458,405Net Income 2022: $57,4112022Revenue 2023: $4,632,321Expenses 2023: $4,166,168Net Income 2023: $466,1532023Revenue 2024: $4,734,868Expenses 2024: $4,465,793Net Income 2024: $269,0752024

Highlighted filing

2019

Revenue$4,028,983
Expenses$4,274,645
Net Income-$245,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$5,112,602
Mission and Program Overview

Mission

To provide a means of improving high standards and professional development of nursing.

To advance professional nursing in ohio. This will be accomplished through: evolving evidence-based practice, influencing legislators, promoting education, improving economic and general welfare, advocating for quality health care in a cost effective and economically stimulating manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,459$1,457,037▲ $424,578
Investments in Publicly Traded Securities$1,115,230$1,348,788▲ $233,558
Savings and Temporary Cash Investments$1,520,713$950,552▼ $570,161
Cash and Non-Interest-Bearing Accounts$489,292$311,835▼ $177,457
Investments Program Related$205,094--
Accounts Receivable$219,755$191,922▼ $27,833
Prepaid Expenses and Deferred Charges$71,923$70,223▼ $1,700
Total Assets$4,654,475$4,340,924▼ $313,551
Other Assets Total$9$10,567▲ $10,558
Liabilities
Accounts Payable and Accrued Expenses$682,290$586,805▼ $95,485
Deferred Revenue$20,114$44,862▲ $24,748
Mortgage Notes Payable Secured by Investment Property$45,448$35,371▼ $10,077
Escrow Account Liability$26,255$30,437▲ $4,182
Other Liabilities$9$0▼ $9
Total Liabilities$774,116$697,475▼ $76,641
Net Assets / Fund Balance
Unrestricted Net Assets$3,354,599$3,178,661▼ $175,938
Temporarily Rstr Net Assets$525,760$464,788▼ $60,972
Total Net Assets Fund Balance$3,880,359$3,643,449▼ $236,910
Total Liabilities and Net Assets / Fund Balance$4,654,475$4,340,924▼ $313,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,885$27,959$1,087,844
Equipment$397,152$267,957$665,109
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CousinsDeputy Executive OfficerFT$138,438$15,731$154,169
Lori ChovanakCEO - Thru 9/30/18FT$140,434$11,627$152,061
Kelly TrautnerInterm CEOFT$47,598-$47,598
Brian BurgerPresident-$5,956-$5,956
Jacinta Tucker2nd Vice President-$1,597-$1,597

Board Members and Trustees

NameTitle
Shelly Malberti1st Vice President
Barbara WelchDirector
Benitha GarrettDirector
Gina SevernioDirector
Holly RenningerDirector
Iris MarcentileDirector
Jeannette PorterDirector
Jessica FrymyerDirector
Mary BalesDirector
Paula AndersonDirector
Robert WeitzelDirector
Joyce PowellSecretary
Janet TimmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cloppert Latanick Sauter & WashburnLegal Services225 E BROAD ST, Columbus, OH 43215$129,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260
Program Service Revenue
$3,930,216
Investment Income
$74,173
Other Revenue
$23,334
All Other Contributions
$1,260
Change in Net Assets
$-245,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,690
Revenue Not Reported on Financial Statements
$7,293
Revenue Not Reported on Form 990
$8,752
Total Revenue per Audited Statements
$4,030,442
Total Revenue per Form 990
$4,028,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,725
Other Expenses$1,691,025
Grants and Similar Amounts Paid$7,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,593,251
Current Officers, Directors, Trustees, and Key Employees---$380,182
Fees for Services Other---$335,656
Other Employee Benefits---$316,884
Occupancy---$186,268
Travel---$162,209
Payroll Taxes---$158,848
Depreciation Depletion---$141,764
Pension Plan Contributions---$126,560
Information Technology---$125,270
Fees for Services Legal---$120,105
Fees for Services Lobbying---$78,200
Fees for Services Accounting---$76,696
Office Expenses---$73,805
Conferences and Meetings---$64,579
Advertising---$41,298
Insurance---$34,394
Other Expenses---$21,000
All Other Expenses---$13,232
Grants to Domestic Orgs---$7,895
Fees for Service Investment Mgmnt Fees---$7,293
Interest---$4,611
Total Functional Expenses$0$0$0$4,274,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,274,645
Expenses per Audited Statements$4,267,352
Total Expenses per Audited Statements$4,267,352
Expenses Not Reported on Financial Statements$7,293
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who actively participate in the election of the ohio nurses association house of delegates. The house of delegates serves as the governing body which is responsible for electing the board of directors, the nominating committee, and the commission on the economic and general welfare. The house of delegates also establishes the goals of the association and determines policy on substantive issues within the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed line by line by the board members during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose interests which could give rise to conflicts of interest by annually signing the ona conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A survey of like size organizations is performed of compensation through osae and asae.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request. Members can access the information through the website.”

Filing and Contact Details

Filer

Filer Name
Ohio Nurses Association
EIN
31-4271640
Phone
6149693800
Address
3760 RIDGE MILL DRIVE, HILLIARD, OH 43026

Signing Officer

Name
Lisa Ochs
Title
CEO
Phone
6149693800
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ochs
Formed
1904
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
100

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Angela N Crawford CPA
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibiltiy for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Ohio nurses association holds funds for one local unit as an asset with offsetting liability of the same amount.”

PART X, LINE 2:

“Ona is organized as a tax exempt organization under section 501(c)(6) of the united states internal revenue code (irc). Onf is organized as a tax exempt organization under section 501(c)(3) of the irc. Pce is organized as a tax exempt organization under section 527 of the irc. Ona, onf and pce are required to file federal form 990 return of organization exempt from income tax which is an informational return only. The association is subject to routine audits by taxing jurisdictions. However, as of the date the consolidated financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - THRU 9/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ADVANCE PROFESSIONAL NURSING IN OHIO. THIS WILL BE ACCOMPLISHED THROUGH: EVOLVING EVIDENCE-BASED PRACTICE, INFLUENCING LEGISLATORS, PROMOTING EDUCATION, IMPROVING ECONOMIC AND GENERAL WELFARE, ADVOCATING FOR QUALITY HEALTH CARE IN A COST EFFECTIVE AND ECONOMICALLY STIMULATING MANNER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035371
IRS990/NetAssetsOrFundBalancesBOYAmt03880359
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt073805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316884
IRS990/OtherExpensesGrp/Desc0E&GW OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD & COMMITTEE EXPEN
IRS990/OtherExpensesGrp/Desc3OHIO NURSES REVIEW
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IRS990/OtherExpensesGrp/TotalAmt129405
IRS990/OtherExpensesGrp/TotalAmt223756
IRS990/OtherExpensesGrp/TotalAmt321000
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11833
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IRS990/OtherRevenueTotalAmt010245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593251
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0158848
IRS990/PensionPlanContributionsGrp/TotalAmt0126560
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071923
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IRS990/PrincipalOfficerNm0LISA OCHS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03508320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47400
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ONA ADVOCATES FOR PROFESSIONAL NURSING PRACTICE FOR REGISTERED NURSES AND FOR QUALITY HEALTH CARE FOR OHIOANS. ONA BELIEVES THAT NURSES MUST ENGAGE IN QUALITY EDUCATION IN ORDER TO PROVIDE THE BEST CARE POSSIBLE TO PATIENTS. THE APPROVER UNIT OF ONA APPROVES INDIVIDUALS AND ENTITIES TO PROVIDE CONTINUING EDUCATION PROGRAMS AND INDEPENDENT CONTINUING EDUCATION STUDIES ON A VARIETY OF TOPICS RELATED TO NURSING PRACTICE INCLUDING, BUT NOT LIMITED TO, NURSING LAWS, RULES AND ETHICS. ONA TESTS TO SEE THAT THE ENTITIES PROVIDE QUALITY NURSING CONTINUING EDUCATION AND ADHERE TO STANDARD RULE AND ACCREDITATION CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH POLICY: ONA ADVOCATES FOR PROFESSIONAL NURSING PRACTICE FOR REGISTERED NURSES AND FOR QUALITY HEALTH CARE FOR OHIOANS IN GOVERNMENTAL ARENAS. ONA COMMUNICATED WITH MEMBERS OF THE OHIO GENERAL ASSEMBLY AND EXECUTIVE BRANCH ON ISSUES AFFECTING NURSING AND SAFE NURSING PRACTICE. ONA ADVOCATED FOR LEGISLATION TO ADDRESS WORKPLACE VIOLENCE AGAINST NURSES, TO REMOVE UNNECESSARY BARRIERS TO NURSING PRACTICE, PROVIDE ADEQUATE FUNDING FOR HEALTH CARE PROGRAMS AND NURSING SERVICES, PROTECT THE ECONOMIC AND GENERAL WELFARE AND COLLECTIVE BARGAINING RIGHTS OF REGISTERED NURSES, PROMOTE PUBLIC HEALTH AND IMPROVE PATIENT SAFETY. ONA ALSO WORKED TO ENSURE NURSING REPRESENTATION ON AND PARTICIPATION IN VARIOUS HEALTH AND CARE RELATED INITIATIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367559
IRS990/PYGrantsAndSimilarPaidAmt012358
IRS990/PYInvestmentIncomeAmt0598759
IRS990/PYOtherExpensesAmt02100994
IRS990/PYOtherRevenueAmt0133878
IRS990/PYProgramServiceRevenueAmt04176605
IRS990/PYRevenuesLessExpensesAmt0673035
IRS990/PYSalariesCompEmpBnftPaidAmt02490414
IRS990/PYTotalExpensesAmt04603766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05276801
IRS990/ReconcilationRevenueExpnssAmt0-245662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013089
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520713
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OHIO NURSES ASSOCIATION POLITICAL CONTRIBUTING ENTITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03760 RIDGE MILL DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HILLARD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd043026
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0397152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267957
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt07293
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07293
IRS990ScheduleD/RevenueSubtotalAmt04021690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OHIO NURSES ASSOCIATION HOLDS FUNDS FOR ONE LOCAL UNIT AS AN ASSET WITH OFFSETTING LIABILITY OF THE SAME AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONA IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC). ONF IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. PCE IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 527 OF THE IRC. ONA, ONF AND PCE ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,924
Liabilities
$697,475
Net assets
$3,643,449
Revenue
$4,028,983
Expenses
$4,274,645
Net income
-$245,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.00$4.10$4.73$4.47$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.80$3.74$4.63$4.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.84$3.23$4.52$4.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.88$3.53$4.40$4.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.72$3.38$4.30$4.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$4.03$4.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.78$3.21$4.13$4.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.57$3.25$4.11$4.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.79$3.18$3.89$3.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.75$3.26$4.32$3.90$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.81$2.75$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.79$2.04$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.72$1.78$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits