Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Missouri Nurses Association
990 • Fiscal year 2017 • EIN 44-0357675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$511,389
Up $1,355 (+0.3%) from 2016
Net Assets
Up$511,369
Up $1,335 (+0.3%) from 2016
Liabilities
Up$20
Up $20 from 2016
Revenue And Expenses
Revenue
Down$432,058
Down $207,912 (-32%) from 2016
Expenses
Down$437,728
Down $163,108 (-27%) from 2016
Net Income
Down-$5,670
Down $44,804 (-114%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $432,885
Mission and Program Overview
Mission
The mission of Missouri Nurses Association is to promote, protect and enhance registered professional nursing practice through advocacy, education, collaboration and partnership.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $436,910 | $321,991 | ▼ $114,919 |
| Investments in Publicly Traded Securities | $59,726 | $90,848 | ▲ $31,122 |
| Savings and Temporary Cash Investments | - | $75,000 | - |
| Land, Buildings, and Equipment, Net | $2,351 | $23,549 | ▲ $21,198 |
| Accounts Receivable | $11,046 | $0 | ▼ $11,046 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $510,033 | $511,389 | ▲ $1,356 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | - | $20 | - |
| Total Liabilities | $0 | $20 | ▲ $20 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,033 | $511,369 | ▲ $1,336 |
| Total Net Assets Fund Balance | $510,033 | $511,369 | ▲ $1,336 |
| Total Liabilities and Net Assets / Fund Balance | $510,033 | $511,389 | ▲ $1,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,549 | $7,720 | $31,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Lucas | Executive Director | FT | $48,806 | $7,508 | $56,314 |
| Jaime E Dodson | Prev. Ex. Director | FT | $3,989 | $1,100 | $5,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Reese | President |
| Bj Whiffen | Education Director |
| April Bennett | Mem Serv Director |
| Nancy Barr | Practice Director |
| Rebecca Mcclanahan | VP of Advocacy |
| Margaret Mata | VP of Comm |
| Corinne Fessenden | VP of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $394,611
- Investment Income
- $4,669
- Other Revenue
- $32,778
- Change in Net Assets
- $-5,670
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $432,058
- Revenue Not Reported on Form 990
- $7,006
- Total Revenue per Audited Statements
- $439,064
- Total Revenue per Form 990
- $432,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,982 |
| Salaries, Compensation, and Employee Benefits | $90,746 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $84,694 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,403 |
| Occupancy | - | - | - | $33,925 |
| Fees for Services Lobbying | - | - | - | $30,000 |
| Other Salaries and Wages | - | - | - | $29,343 |
| Office Expenses | - | - | - | $27,286 |
| Travel | - | - | - | $12,531 |
| Information Technology | - | - | - | $8,777 |
| Fees for Services Accounting | - | - | - | $6,620 |
| All Other Expenses | - | - | - | $4,252 |
| Other Expenses | - | - | - | $3,695 |
| Advertising | - | - | - | $3,308 |
| Depreciation Depletion | - | - | - | $2,483 |
| Fees for Services Legal | - | - | - | $1,550 |
| Insurance | - | - | - | $1,213 |
| Grants to Domestic Individuals | - | - | - | $1,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $623 |
| Total Functional Expenses | $0 | $0 | $0 | $437,728 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,728 |
| Total Expenses per Audited Statements | $437,728 |
| Total Expenses per Form 990 | $437,728 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $39,239 |
| Total Nondeductible Lobbying and Political Cost | $23,284 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliated Organization | $20 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The Missouri Nureses Association Bylaws were amended October 20, 2017. Article I Section 3 Functions was amended to add letter i. - Participate in the Midwest Multistate Division which is part of the American Nurses Association enterprise with the purpose of supporting Constituent State Nurses Associations to reduce costs and duplication of services. Article III Section 1.b. Qualifications for membership was amended to remove 'Resides or works within the state of Missouri'. Article III Section 1.c. Types of Membership was amended to remove the MONA Direct membership. Anyone who holds a discontinued type shall retain that membership form until such time as the membership dues exceed the prevailing dues fee for the Missouri Nurses Association. Article III Section 1.f.1. ANA Dues was amended to state that the ANA fees 'Are included in Missouri Nurses Association dues'. Article IV Section 5.a. Bylaws Committee was amended to add that the committee shall, 'Amend Missouri Nurses Association Bylaws to bring them into harmony with American Nurses Association Bylaws within two years of the year that American Nurses Assocation amends its bylaws.' Further amended to add that the Committee shall, 'Submit proposed amendments to the Missouri Nurses Association Bylaws to the American Nurses Association Committee on Bylaws at least ninety days before the date that the Missouri Nurses Association membership must receive the proposed amendments'.Article VI Section 8.b. was amended from 10 days notice to 2 days notice for the President to call a special meeting of the board.Article VI Section 11 President was amended to add that the President shall act as a representative of the Missouri Nurses Association to the Board of Directors of the Midwest Multistate Division and at meeting of the American Nurses Association.Article VI Section 19 was amended from Chief Executive Officer to State Director and Staff Services. Midwest Multistate Division appoints the State Director.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Missouri Nurses Association is a member driven organization whose members are registered nurses in the state of Missouri. The association is the only professional association that represents registered nurses in Missouri.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Per association bylaws, the general membership elects the governing body by way of mailed ballots, which are counted by an outside, independent firm. Full members are eligible to elect officers, regional directors, and nominating committee members. State only members are eligible to only elect regional directors and nominating committee members.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Amendments to organizing documents can be adopted by majority vote of members attending the general assembly.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A preliminary copy of the tax return was given to the Board of Missouri Nurses Association for approval before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Per the conflict of interest policy, each board member is required to sign a conflict of interest form annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board's executive committee conducts an annual evaluation of the CEO's salary and makes recommendations to the board based upon the CEO's contract and performance review. The board approves any and all pay increases.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Missouri Nurses Association
- EIN
- 44-0357675
- Phone
- 5736364623
- Address
- PO BOX 105228, JEFFERSON CITY, MO 65110
Signing Officer
- Name
- Terry Reese
- Title
- President
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Reese
- Formed
- 1907
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Evers & Company CPAs LLC
- Address
- 520 Dix Road, Jefferson City, MO 65109
- Preparer
- Bobbie J Redmon CPA
- Phone
- 5736350227
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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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| IRS990/Desc | 0 | KEY PROGRAM AREAS OF THE ASSOCIATION INCLUDE LEGISLATION AND GOVERNMENTAL AFFAIRS, ACCREDITATION AND PROVISION OF CONTINUING NURSING EDUCATION, PROFESSIONAL DEVELOPMENT AND SUPPORTING NURSING PRACTICE AND RESEARCH. |
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| IRS990/MissionDesc | 0 | The mission of Missouri Nurses Association is to promote, protect and enhance registered professional nursing practice through advocacy, education, collaboration and partnership. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Missouri Nureses Association Bylaws were amended October 20, 2017. Article I Section 3 Functions was amended to add letter i. - Participate in the Midwest Multistate Division which is part of the American Nurses Association enterprise with the purpose of supporting Constituent State Nurses Associations to reduce costs and duplication of services. Article III Section 1.b. Qualifications for membership was amended to remove 'Resides or works within the state of Missouri'. Article III Section 1.c. Types of Membership was amended to remove the MONA Direct membership. Anyone who holds a discontinued type shall retain that membership form until such time as the membership dues exceed the prevailing dues fee for the Missouri Nurses Association. Article III Section 1.f.1. ANA Dues was amended to state that the ANA fees 'Are included in Missouri Nurses Association dues'. Article IV Section 5.a. Bylaws Committee was amended to add that the committee shall, 'Amend Missouri Nurses Association Bylaws to bring them into harmony with American Nurses Association Bylaws within two years of the year that American Nurses Assocation amends its bylaws.' Further amended to add that the Committee shall, 'Submit proposed amendments to the Missouri Nurses Association Bylaws to the American Nurses Association Committee on Bylaws at least ninety days before the date that the Missouri Nurses Association membership must receive the proposed amendments'.Article VI Section 8.b. was amended from 10 days notice to 2 days notice for the President to call a special meeting of the board.Article VI Section 11 President was amended to add that the President shall act as a representative of the Missouri Nurses Association to the Board of Directors of the Midwest Multistate Division and at meeting of the American Nurses Association.Article VI Section 19 was amended from Chief Executive Officer to State Director and Staff Services. Midwest Multistate Division appoints the State Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Missouri Nurses Association is a member driven organization whose members are registered nurses in the state of Missouri. The association is the only professional association that represents registered nurses in Missouri. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per association bylaws, the general membership elects the governing body by way of mailed ballots, which are counted by an outside, independent firm. Full members are eligible to elect officers, regional directors, and nominating committee members. State only members are eligible to only elect regional directors and nominating committee members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amendments to organizing documents can be adopted by majority vote of members attending the general assembly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A preliminary copy of the tax return was given to the Board of Missouri Nurses Association for approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Per the conflict of interest policy, each board member is required to sign a conflict of interest form annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board's executive committee conducts an annual evaluation of the CEO's salary and makes recommendations to the board based upon the CEO's contract and performance review. The board approves any and all pay increases. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $511,389
- Liabilities
- $20
- Net assets
- $511,369
- Revenue
- $432,058
- Expenses
- $437,728
- Net income
- -$5,670