Civic Intelligence

Emergency Nurses Association

990 • Fiscal year 2017 • EIN 38-3072502

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$344,276

Up $43,651 (+15%) from 2016

Net Assets

Up

$344,276

Up $43,651 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$208,396

Down $66,925 (-24%) from 2016

Expenses

Down

$164,745

Down $73,405 (-31%) from 2016

Net Income

Up

$43,651

Up $6,480 (+17%) from 2016

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

2017

Assets$344,276
Liabilities$0
Net Assets$344,276

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

2017

Revenue$208,396
Expenses$164,745
Net Income$43,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$209,233
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,625$344,276▲ $43,651
Cash and Non-Interest-Bearing Accounts$299,699$343,756▲ $44,057
Land, Buildings, and Equipment, Net$926$520▼ $406
Total Assets$300,625$344,276▲ $43,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,625$344,276▲ $43,651
Total Liabilities and Net Assets / Fund Balance$300,625$344,276▲ $43,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$520$3,834$4,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MooneyDirector at Large-$5,400$225$5,625
Kimberly JohnsonTreasurerPT$600$225$825
Mary Berry-boviaPresident--$450$450
Chris BakerPast PresidentPT-$225$225
Gerri MullerEducation Chair--$225$225
Stephanie WilsonMembership Chair--$225$225
Tricia HutchinsonSecretary--$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$14,600
Program Service Revenue
$193,164
Investment Income
$46
Other Revenue
$586
Change in Net Assets
$43,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,245
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,860$0$0$50,860
Other Expenses$48,840$0$0$48,840
Occupancy$30,392$0$0$30,392
Travel$18,571$936$0$19,507
Fees for Services Management$3,300$0$0$3,300
Fees for Services Accounting$0$2,880$0$2,880
Conferences and Meetings$995$396$0$1,391
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$0$539$0$539
Information Technology$0$535$0$535
Grants to Domestic Orgs$500--$500
Depreciation Depletion$0$406$0$406
Total Functional Expenses$157,353$7,392$0$164,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,423
Gaming Direct Expenses$837
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
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Berry-bovia
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 2017 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

Form 990EZ, Part I, Line 16

Casual labor - conferences

Form 990EZ, Part I, Line 16

Dues, memberships & subscriptions

Form 990EZ, Part I, Line 16

Educational materials and fees - programs

Form 990EZ, Part I, Line 16

Entertainment - spring conference

Form 990EZ, Part I, Line 16

Office supplies & expense

Form 990EZ, Part I, Line 16

PROMOTIONAL

Form 990EZ, Part I, Line 16

Speaker & instructor fees

Form 990EZ, Part I, Line 16

SUPPLIES - CONFERENCES

Form 990EZ, Part I, Line 16

TAXES, LICENSES & FEES

Form 990EZ, Part I, Line 16

Telephone & conference calls

Form 990EZ, Part I, Line 16

Travel & meals - board meetings

Form 990EZ, Part I, Line 16

Travel & meals - leadership conferences

Form 990EZ, Part I, Line 16

Travel & meals - programs

Form 990EZ, Part I, Line 16

Website hosting & development

Form 990EZ, Part II, Line 24

Computers - net of accumulated depreciation

Form 990, Part III, Line 4D

The organization sponsored the education of 31 2110. 0. 4250.

Form 990, Part IX, Line 24E

Speaker fees & expense 49758. 49758. 0. 0.

Form 990, Part IX, Line 24E

Supplies - conference 1102. 1102. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIR
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORED 16 DELEGATES FROM MICHIGAN TO ATTEND THE NATIONAL EMERGENCY NURSES ASSOCIATION GENERAL ASSEMBLY HELD IN ST. LOUIS, MO 9/12/17 - 9/16/17. IN ADDITION, THE ASSOCIATION SPONSORED 2 DELEGATES TO ATTEND THE LEADERSHIP CONFERENCE HELD IN LAS VEGAS, NV 02/18/17 - 02/20/17.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344276
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212165
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01423
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 2017 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR - CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, MEMBERSHIPS & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL MATERIALS AND FEES - PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT - SPRING CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEAKER & INSTRUCTOR FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES - CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES, LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & CONFERENCE CALLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL & MEALS - BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL & MEALS - LEADERSHIP CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL & MEALS - PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE HOSTING & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTERS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION SPONSORED THE EDUCATION OF 31 2110. 0. 4250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPEAKER FEES & EXPENSE 49758. 49758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES - CONFERENCE 1102. 1102. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt014600
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164745
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344276
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt02110
IRS990/TotalOtherProgSrvcRevenueAmt04250
IRS990/TotalProgramServiceExpensesAmt0157353
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IRS990/TotalRevenueGrp/ExclusionAmt0632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208396
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344276
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0936
IRS990/TravelGrp/ProgramServicesAmt018571
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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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits