Civic Intelligence

Emergency Nurses Association

990 • Fiscal year 2014 • EIN 38-3072502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

2659 Orbit DriveLake Orion, MI 48360

(248) 391-3476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$174,871

Up $15,554 (+9.8%) from 2013

Net Assets

Up

$174,871

Up $15,554 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$221,704

Down $40,945 (-16%) from 2013

Expenses

Down

$206,150

Down $65,432 (-24%) from 2013

Net Income

Up

$15,554

Up $24,487 (+274%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $148,438Net Assets 2011: $148,4382011Assets 2012: $168,250Liabilities 2012: $0Net Assets 2012: $168,2502012Assets 2013: $159,317Liabilities 2013: $0Net Assets 2013: $159,3172013Assets 2014: $174,871Liabilities 2014: $0Net Assets 2014: $174,8712014Assets 2015: $263,454Liabilities 2015: $0Net Assets 2015: $263,4542015Assets 2016: $300,625Liabilities 2016: $0Net Assets 2016: $300,6252016Assets 2017: $344,276Liabilities 2017: $0Net Assets 2017: $344,2762017Assets 2018: $384,583Liabilities 2018: $0Net Assets 2018: $384,5832018Assets 2019: $448,303Liabilities 2019: $0Net Assets 2019: $448,3032019Assets 2020: $536,437Liabilities 2020: $0Net Assets 2020: $536,4372020Assets 2021: $596,100Liabilities 2021: $0Net Assets 2021: $596,1002021Assets 2022: $639,642Liabilities 2022: $0Net Assets 2022: $639,6422022Assets 2023: $661,444Liabilities 2023: $0Net Assets 2023: $661,4442023Assets 2024: $661,407Liabilities 2024: $0Net Assets 2024: $661,4072024

Highlighted filing

2014

Assets$174,871
Liabilities$0
Net Assets$174,871

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,786Expenses 2011: $176,250Net Income 2011: $3,5362011Expenses 2012: $221,1252012Revenue 2013: $262,649Expenses 2013: $271,582Net Income 2013: -$8,9332013Revenue 2014: $221,704Expenses 2014: $206,150Net Income 2014: $15,5542014Revenue 2015: $311,341Expenses 2015: $222,758Net Income 2015: $88,5832015Revenue 2016: $275,321Expenses 2016: $238,150Net Income 2016: $37,1712016Revenue 2017: $208,396Expenses 2017: $164,745Net Income 2017: $43,6512017Revenue 2018: $205,789Expenses 2018: $165,482Net Income 2018: $40,3072018Revenue 2019: $183,422Expenses 2019: $119,702Net Income 2019: $63,7202019Revenue 2020: $123,218Expenses 2020: $35,084Net Income 2020: $88,1342020Revenue 2021: $121,912Expenses 2021: $62,249Net Income 2021: $59,6632021Revenue 2022: $145,561Expenses 2022: $102,019Net Income 2022: $43,5422022Revenue 2023: $165,953Expenses 2023: $144,823Net Income 2023: $21,1302023Revenue 2024: $371,580Expenses 2024: $371,617Net Income 2024: -$372024

Highlighted filing

2014

Revenue$221,704
Expenses$206,150
Net Income$15,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$221,704
Mission and Program Overview

Mission

The corporation exists to promote the education of emergency nurses, including but not limited to the advancement of emergency nursing through education and public awareness, and advocacy.

The corporation exists to promote the education of emergency nurses, including but not limited to the advancement of emergency nursing through education and public awareness, and advocacy of patient safety, and excellence in emergency nursing practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,317$174,871▲ $15,554
Cash and Non-Interest-Bearing Accounts$158,364$174,316▲ $15,952
Land, Buildings, and Equipment, Net$953$555▼ $398
Total Assets$159,317$174,871▲ $15,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,317$174,871▲ $15,554
Total Liabilities and Net Assets / Fund Balance$159,317$174,871▲ $15,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555$2,467$3,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BakerPresident Elect-$600$450$1,050
Kimberly JohnsonTreasurerPT-$450$450
Mark GoldsteinPresident--$450$450
Hilda VivioSecretary--$450$450
Gerri MullerEducation Chair--$225$225
Stephanie WilsonMembership Chair--$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$25,736
Program Service Revenue
$195,906
Investment Income
$62
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$15,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,200
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,828$0$0$60,828
Other Expenses$48,561$0$0$48,561
Travel$26,276$1,985$0$28,261
Occupancy$27,181$192$0$27,373
Fees for Services Management$3,300$200$0$3,500
Information Technology$0$2,021$0$2,021
Fees for Services Accounting$0$1,765$0$1,765
Conferences and Meetings$483$682$0$1,165
Grants to Domestic Orgs$950--$950
Office Expenses$49$567$0$616
Depreciation Depletion$0$398$0$398
Advertising$388$0$0$388
Total Functional Expenses$168,597$37,553$0$206,150
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association Michigan Council
EIN
38-3072502
Phone
2483913476
Address
2659 ORBIT DRIVE, LAKE ORION, MI 48360

Signing Officer

Name
Kimberly Johnson
Title
Treasurer
Phone
2483913476
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goldstein
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Robert D Van Hollebeke CPA
Address
4120 GRAND OAK TRAIL, PETOSKEY, MI 49770-8576
Preparer
Robert D Van Hollebeke
Phone
2313480960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A pdf copy of the 2014 form 990 with all schedules was provided to each member of the governing body for approval prior to filing.

Pt VI, Line 6

The members of the association elect the members of the governing body.

Pt VI, Line 7A

The members of the association elect the members of the governing body.

Form 990EZ, Part I, Line 16

Bank and credit card charges casual labor - conferences dues, memberships & subscriptions educational materials and fees - programs entertainment - spring conference office supplies & expense promotional speaker & instructor fees supplies - conferences taxes, licenses & fees telephone & conference calls travel & meals - board meetings travel & meals - leadership conferences travel & meals - programs website hosting & development

Form 990EZ, Part II, Line 24

Computers - net of accumulated depreciation

Form 990, Part IX, Line 24F

Entertainment 500. 500. 0. 0. Printing 2158. 2158. 0. 0. Speaker fees & expense 56004. 56004. 0. 0. Supplies - conference 2166. 2166. 0. 0.

Raw XML Appendix393 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01064823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159595
IRS990ScheduleA/Total509Grp/TotalAmt01064823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 2014 FORM 990 WITH ALL SCHEDULES WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD CHARGES CASUAL LABOR - CONFERENCES DUES, MEMBERSHIPS & SUBSCRIPTIONS EDUCATIONAL MATERIALS AND FEES - PROGRAMS ENTERTAINMENT - SPRING CONFERENCE OFFICE SUPPLIES & EXPENSE PROMOTIONAL SPEAKER & INSTRUCTOR FEES SUPPLIES - CONFERENCES TAXES, LICENSES & FEES TELEPHONE & CONFERENCE CALLS TRAVEL & MEALS - BOARD MEETINGS TRAVEL & MEALS - LEADERSHIP CONFERENCES TRAVEL & MEALS - PROGRAMS WEBSITE HOSTING & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 500. 500. 0. 0. PRINTING 2158. 2158. 0. 0. SPEAKER FEES & EXPENSE 56004. 56004. 0. 0. SUPPLIES - CONFERENCE 2166. 2166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159317
IRS990/TotalAssetsEOYAmt0174871
IRS990/TotalAssetsGrp/BOYAmt0159317
IRS990/TotalAssetsGrp/EOYAmt0174871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174871
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalProgramServiceExpensesAmt0168597
IRS990/TotalProgramServiceRevenueAmt0195906
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221704
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174871
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01985
IRS990/TravelGrp/ProgramServicesAmt026276
IRS990/TravelGrp/TotalAmt028261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02127 BRENTHAVEN
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048304
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.michiganena.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483913476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOCIATION MICHIGAN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0383072502
ReturnHeader/Filer/PhoneNum02483913476
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 ORBIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D VAN HOLLEBEKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 GRAND OAK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497708576
ReturnHeader/PreparerPersonGrp/PhoneNum02313480960
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D VAN HOLLEBEKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$3.72$3.72$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.66$1.45$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$1.22$0.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.23$0.35$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.83$1.20$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.06$1.65$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$2.08$1.65$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.75$2.38$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.11$2.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.22$2.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.63$2.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.80$1.76$0.04