Civic Intelligence

Michigan Practical Nurses Assn

990EZ • Fiscal year 2012 • EIN 38-1411798

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MLPNA.ORG
5900 Executive Drive48911-5305
Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$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

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,067

Down $14,816 (-32%) from 2011

Net Assets

Down

$26,536

Down $14,756 (-36%) from 2011

Liabilities

Down

$5,531

Down $60 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$21,791

Down $4,472 (-17%) from 2011

Expenses

Up

$36,547

Up $4,440 (+14%) from 2011

Net Income

Down

-$14,756

Down $8,912 (-152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $52,731Liabilities 2010: $5,595Net Assets 2010: $47,1362010Assets 2011: $46,883Liabilities 2011: $5,591Net Assets 2011: $41,2922011Assets 2012: $32,067Liabilities 2012: $5,531Net Assets 2012: $26,5362012Assets 2013: $18,560Liabilities 2013: $5,552Net Assets 2013: $13,0082013

Highlighted filing

2012

Assets$32,067
Liabilities$5,531
Net Assets$26,536
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,262Expenses 2010: $33,595Net Income 2010: $36,6672010Revenue 2011: $26,263Expenses 2011: $32,107Net Income 2011: -$5,8442011Revenue 2012: $21,791Expenses 2012: $36,547Net Income 2012: -$14,7562012Revenue 2013: $23,132Expenses 2013: $36,660Net Income 2013: -$13,5282013

Highlighted filing

2012

Revenue$21,791
Expenses$36,547
Net Income-$14,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services to support the licensed practical nurses profession.

Filing and Contact Details

Filer

EIN
38-1411798
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0DORIS NEDRY LPN
CompensationExplanation/Compensation/PersonName1KAREN TOOLEY
CompensationExplanation/Compensation/PersonName2CYNTHIA DILLON LPN
CompensationExplanation/Compensation/PersonName3VIOLA BRASTROM
CompensationExplanation/Compensation/PersonName4ROSE MAIER LPN
CompensationExplanation/Compensation/PersonName5MARY ANN BURGESS LPN
CompensationExplanation/Compensation/PersonName6JANE BISHOP LPN
CompensationExplanation/Compensation/PersonName7SANDRA GROESBECK
CompensationExplanation/Compensation/PersonName8MARY KORSGREN
CompensationExplanation/Compensation/PersonName9CONNIE LATUSZEK
CompensationExplanation/Compensation/PersonName10KATHLEEN BIRDSELL
CompensationExplanation/Compensation/PersonName11ROSEMARIE DE LOOF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026305
IRS990EZ/CashSavingsAndInvestments/EOY022613
IRS990EZ/ContributionsGiftsGrantsEtc0692
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14756
IRS990EZ/FeesAndOthPymtToIndContractors02210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01800
IRS990EZ/GrossReceipts022553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0934
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011806
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041292
IRS990EZ/NetAssetsOrFundBalancesBOY041292
IRS990EZ/NetAssetsOrFundBalances/EOY026536
IRS990EZ/NetAssetsOrFundBalancesEOY026536
IRS990EZ/OccupancyRentUtilitiesAndMaint05610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIS NEDRY LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN TOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA DILLON LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIOLA BRASTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE MAIER LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY ANN BURGESS LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE BISHOP LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA GROESBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY KORSGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CONNIE LATUSZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHLEEN BIRDSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROSEMARIE DE LOOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020578
IRS990EZ/OtherAssetsTotal/EOY09454
IRS990EZ/OtherExpensesTotal012095
IRS990EZ/OtherRevenueTotal054
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO SUPPORT THE LICENSED PRACTICAL NURSES PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEMBERSHIP FOR INDIVIDUAL LPN'S & AGENCIES(NURSING HOMES & HOSPITALS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CONTINUING EDUCATION FOR BOTH MEMBERS & NON-MEMBERS THROUGH ANNUAL WORKSHOPS, SPECIAL EVENT DAYS & SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SALE OF SPECIALTY ITEMS FOR LPN'S SUCH AS THREE COLOR NURSING PENS FOR USE IN HOSPITALS.
IRS990EZ/ProgramServiceRevenue07267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0762
IRS990EZ/SpecialEventsNetIncomeLoss01038
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05591
IRS990EZ/SumOfTotalLiabilities/EOY05531
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105900 EXECUTIVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205900 EXECUTIVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0489115305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHIGAN LICENSED PRACTICAL NURSES
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MICHIGAN LICENSED PRACTICAL NURSES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05178826657
IRS990EZ/TotalAssets/BOY046883
IRS990EZ/TotalAssets/EOY032067
IRS990EZ/TotalExpenses036547
IRS990EZ/TotalRevenue021791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE FEES 54 TOTAL 54
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONVENTION 5,530 BANK SERVICE CHARGES 580 BOARD EXPENSE 200 DUES & SUBSCRIPTIONS 325 INSURANCE 785 LICENSES & PERMITS 210 MARKETING & PROMOTION 372 SALES TAX 10 OFFICE SUPPLIES 206 POSTAGE 805 PRINTING 1,118 TELEPHONE 1,443 STORAGE UNIT 444 STAFF TRAVEL 20 NON-INVESTMENT DEPRECIATION 47 TOTAL 12,095
IRS990ScheduleO/GeneralExplanation/Explanation2LAND CONTRACT RECEIVABLE 20,400 9,322 11,676 11,676 LESS ACCUMULATED DEPRECIATION 11,498 11,544 TOTAL 20,578 9,454
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,591 5,531
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE SERVICES TO SUPPORT THE LICENSED PRACTICAL NURSES PROFESSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381411798
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN LICENSED PRACTICAL NURSES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05178826657
ReturnHeader/Filer/USAddress/AddressLine105900 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489115305
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROSE MAIER
ReturnHeader/Officer/Phone05178826657
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104305 SOUTH CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048910
ReturnHeader/Preparer/Name0DAVID F EDELMAN
ReturnHeader/Preparer/Phone05178822441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T15:48:37-05:00

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
$32,067
Liabilities
$5,531
Net assets
$26,536
Revenue
$21,791
Expenses
$36,547
Net income
-$14,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.6$5.55$13.0$23.1$36.7$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.53$26.5$21.8$36.5$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$5.59$41.3$26.3$32.1$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$5.60$47.1$70.3$33.6$36.7