Civic Intelligence

Missouri State Association of Licensed

EIN 44-0573671 • 501(c)6 • Jefferson City, MO

Profile

SEE BELOW

1015 MadisonJefferson City, MO 65101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.15x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-54%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-7.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,915

Down $20,751 (-54%) from 2014

Liabilities

Up

$2,617

Up $2,267 (+648%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$35,525

Down $2,698 (-7.1%) from 2014

Expenses

Down

$50,091

Down $1,651 (-3.2%) from 2014

Net Income

Down

-$14,566

Down $1,047 (-7.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,421Liabilities 2010: $358Net Assets 2010: $61,0632010Assets 2011: $58,725Liabilities 2011: $400Net Assets 2011: $58,3252011Assets 2012: $53,550Liabilities 2012: $275Net Assets 2012: $53,2752012Assets 2013: $52,050Liabilities 2013: $215Net Assets 2013: $51,8352013Assets 2014: $38,666Liabilities 2014: $350Net Assets 2014: $38,3162014Assets 2015: $17,915Liabilities 2015: $2,6172015

Highlighted filing

2015

Assets$17,915
Liabilities$2,617
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,477Expenses 2010: $56,507Net Income 2010: $2,9702010Revenue 2011: $58,213Expenses 2011: $60,951Net Income 2011: -$2,7382011Revenue 2012: $49,666Expenses 2012: $54,716Net Income 2012: -$5,0502012Revenue 2013: $53,783Expenses 2013: $55,223Net Income 2013: -$1,4402013Revenue 2014: $38,223Expenses 2014: $51,742Net Income 2014: -$13,5192014Revenue 2015: $35,525Expenses 2015: $50,091Net Income 2015: -$14,5662015

Highlighted filing

2015

Revenue$35,525
Expenses$50,091
Net Income-$14,566
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,915
Liabilities
$2,617
Net assets
-
Revenue
$35,525
Expenses
$50,091
Net income
-$14,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$17.9$2.62$35.5$50.1$14.6
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.35$38.3$38.2$51.7$13.5
2013Detailed filing. Detailed filing data is available for this year.$52.1$0.22$51.8$53.8$55.2$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.28$53.3$49.7$54.7$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$0.40$58.3$58.2$61.0$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.36$61.1$59.5$56.5$2.97
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,223
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
AN ORGANIZATION FOR LICENSED PRACTICAL NURSES. IT PROVIDES EDUCATION AS WELL AS LEGISLATIVE INFORMATION FOR MEMBERS.$51,743-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN ENEFFBoard Of Direct-$0--
TERESE PERRYBoard Of Direct-$0--
TINA GERBERPresident-$0--
BARBARA BRANDTBoard Of Direct-$0--
TIMOTHY TURNERBoard Of Direct-$0--
PHYLLIS MCBRAYERPast President-$0--
GAIL MILLERBoard Of Direct-$0--
LEON BUFORDVice President-$0--
KIM LUDWICKSecretary-$0--
KATHRYN CARDWELLParliamentarian-$0--
MARIAM KUENSTINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missouri State Association of Licensed
EIN
44-0573671
Address
1015 MADISON, JEFFERSON CITY, MO 65101

Signing Officer

Name
Diane Lutes
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Thompson CPA PC
Address
720 Madison, Jefferson City, MO 65101
Preparer
Carolyn S Thompson
Phone
5736359296
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2013”

Other Expenses.1002

“Office Expenses $1851”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14295”

Other Expenses.1009

“Depreciation $351”

Other Expenses.1

“MISCELLANEOUS $3198”

Other Expenses.3

“LEGISLATIVE $1000”

Other Expenses.4

“EQUIPMENT RENT $999”

Other Expenses.6

“CONTRACT LABOR $715”

Other Expenses.7

“MILEAGE $632”

Other Expenses.8

“GIFTS $494”

Other Expenses.9

“SCHOLARSHIPS $425”

Other Expenses.10

“BANK CHARGES $360”

Other Expenses.11

“MEALS $249”

Other Expenses.12

“WEBSITE $191”

Other Expenses.13

“MEMBERSHIP $140”

Other Expenses.14

“MISC TAXES $8”

Total Liabilities.1

“PAYROLL TAXES - Beginning $215 PAYROLL TAXES - Ending $350”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LOLA CRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05736365659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 SOUTHWEST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017858
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03726
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038666
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LandAndBuildingsGrp/BOYAmt01492
IRS990EZ/LandAndBuildingsGrp/EOYAmt01261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051835
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN ENEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHYLLIS MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEON BUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIAM KUENSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01881
IRS990EZ/ProgramServiceRevenueAmt020037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORGANIZATION FOR LICENSED PRACTICAL NURSES. IT PROVIDES EDUCATION AS WELL AS LEGISLATIVE INFORMATION FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051742
IRS990EZ/TotalProgramServiceExpensesAmt051743
IRS990EZ/TotalRevenueAmt038223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGISLATIVE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC TAXES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $215 PAYROLL TAXES - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LUTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI STATE ASSOCIATION OF LICENSED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRATICAL NURSES
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0440573671
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 MADISON
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065101
ReturnHeader/PreparerPersonGrp/PhoneNum05736359296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S THOMPSON
ReturnHeader/ReturnTs02015-05-11T12:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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