Civic Intelligence

Emergency Nurses Association North Carolina State Council

990EZ • Fiscal year 2018 • EIN 36-3240418

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

75 28th Street NWHickory, NC 28601-5626

(828) 326-3214

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$182,084

Up $8,669 (+5.0%) from 2017

Net Assets

Up

$182,084

Up $8,669 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$92,987

Down $17,512 (-16%) from 2017

Expenses

Up

$84,318

Up $5,590 (+7.1%) from 2017

Net Income

Down

$8,669

Down $23,102 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $138,220Liabilities 2015: $0Net Assets 2015: $138,2202015Assets 2016: $141,644Liabilities 2016: $0Net Assets 2016: $141,6442016Assets 2017: $173,415Liabilities 2017: $0Net Assets 2017: $173,4152017Assets 2018: $182,084Liabilities 2018: $0Net Assets 2018: $182,0842018Assets 2019: $218,659Liabilities 2019: $0Net Assets 2019: $218,6592019Assets 2020: $260,740Liabilities 2020: $0Net Assets 2020: $260,7402020Assets 2021: $287,370Liabilities 2021: $0Net Assets 2021: $287,3702021Assets 2022: $295,754Liabilities 2022: $0Net Assets 2022: $295,7542022Assets 2023: $298,948Liabilities 2023: $0Net Assets 2023: $298,9482023Assets 2024: $295,112Liabilities 2024: $0Net Assets 2024: $295,1122024

Highlighted filing

2018

Assets$182,084
Liabilities$0
Net Assets$182,084

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $98,319Expenses 2015: $108,721Net Income 2015: -$10,4022015Revenue 2016: $81,499Expenses 2016: $78,075Net Income 2016: $3,4242016Revenue 2017: $110,499Expenses 2017: $78,728Net Income 2017: $31,7712017Revenue 2018: $92,987Expenses 2018: $84,318Net Income 2018: $8,6692018Revenue 2019: $127,408Expenses 2019: $90,833Net Income 2019: $36,5752019Revenue 2020: $90,850Expenses 2020: $48,769Net Income 2020: $42,0812020Revenue 2021: $91,672Expenses 2021: $65,042Net Income 2021: $26,6302021Revenue 2022: $117,943Expenses 2022: $109,559Net Income 2022: $8,3842022Revenue 2023: $142,364Expenses 2023: $139,170Net Income 2023: $3,1942023Revenue 2024: $141,731Expenses 2024: $145,567Net Income 2024: -$3,8362024

Highlighted filing

2018

Revenue$92,987
Expenses$84,318
Net Income$8,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$103,576
Mission and Program Overview

Mission

Educational programs for emergency nurses

Program Services

DescriptionGrantsExpenses
SEMINARS ARE CONDUCTED IN ORDER TO PROMOTE AWARENESS OF CURRENT ISSUES AND TO DISSIMINATE INFORMATION ABOUT PRODUCTS AND PROCEDURES WITH REGARD TO EMERGENCY NURSES$0$76,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DRUMPresidentPT$0--
LINDA FONSHILLPresident ElectPT$0--
DAVID SOLOMONTreasurerPT$0--
KELLY FRANZESESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association
EIN
36-3240418
Phone
8283263214
Address
75 28TH STREET NW, HICKORY, NC 28601-5626

Signing Officer

Name
David Solomon
Title
Treasurer
Phone
8283263214
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 731. Description: bank charges. Amount: 1,014. Description: course expenses. Amount: 19,595. Description: travel. Amount: 49,436. Description: office supplies. Amount: 650. Description: internet and computer expense. Amount: 443. Description: meeting expenses. Amount: 5,486. Description: education. Amount: 1,178. Description: donations. Amount: 3,750. Description: postage. Amount: 10. Total to form 990-ez, line 16: 82,293.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08283263214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 28TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182084
IRS990EZ/FundraisingGrossIncomeAmt011911
IRS990EZ/GrossReceiptsAmt0103576
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FONSHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY FRANZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082293
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS FOR EMERGENCY NURSES
IRS990EZ/ProgramServiceRevenueAmt060142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS ARE CONDUCTED IN ORDER TO PROMOTE AWARENESS OF CURRENT ISSUES AND TO DISSIMINATE INFORMATION ABOUT PRODUCTS AND PROCEDURES WITH REGARD TO EMERGENCY NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010589
IRS990EZ/SpecialEventsNetIncomeLossAmt01322
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084318
IRS990EZ/TotalProgramServiceExpensesAmt076426
IRS990EZ/TotalRevenueAmt092987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NC-ENA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0462887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094052
IRS990ScheduleA/Total509Grp/TotalAmt0462887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 731. DESCRIPTION: BANK CHARGES. AMOUNT: 1,014. DESCRIPTION: COURSE EXPENSES. AMOUNT: 19,595. DESCRIPTION: TRAVEL. AMOUNT: 49,436. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 650. DESCRIPTION: INTERNET AND COMPUTER EXPENSE. AMOUNT: 443. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,486. DESCRIPTION: EDUCATION. AMOUNT: 1,178. DESCRIPTION: DONATIONS. AMOUNT: 3,750. DESCRIPTION: POSTAGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 82,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283263214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA STATE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0363240418
ReturnHeader/Filer/PhoneNum08283263214
ReturnHeader/Filer/USAddress/AddressLine1Txt075 28TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286015626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0240F457BA1D7967829966A44265445B1CE065730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A7BDDEF89A126C22334604E14F7E0FE42F9C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINWOOD C FAULCONER
ReturnHeader/ReturnTs02019-09-18T10:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings