Civic Intelligence

Emergency Nurses Association - Sd State Council

990EZ • Fiscal year 2014 • EIN 46-0436514

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

47962 294th StHudson, SD 57034

(605) 359-1859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$408

Down $5,845 (-93%) from 2013

Net Assets

Down

$408

Down $5,845 (-93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,715

Up $3,211 (+24%) from 2013

Expenses

Up

$22,560

Up $2,325 (+11%) from 2013

Net Income

Up

-$5,845

Up $886 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,773Net Assets 2011: $13,7732011Assets 2012: $12,984Net Assets 2012: $12,9842012Assets 2013: $6,253Net Assets 2013: $6,2532013Assets 2014: $408Net Assets 2014: $4082014Assets 2015: $19,562Net Assets 2015: $19,5622015Assets 2016: $29,325Net Assets 2016: $29,3252016Assets 2017: $44,471Net Assets 2017: $44,4712017Assets 2018: $41,376Liabilities 2018: $02018Assets 2019: $47,123Net Assets 2019: $47,1232019

Highlighted filing

2014

Assets$408
Liabilities-
Net Assets$408

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $16,284Expenses 2011: $22,602Net Income 2011: -$6,3182011Revenue 2012: $18,830Expenses 2012: $19,619Net Income 2012: -$7892012Revenue 2013: $13,504Expenses 2013: $20,235Net Income 2013: -$6,7312013Revenue 2014: $16,715Expenses 2014: $22,560Net Income 2014: -$5,8452014Revenue 2015: $48,956Expenses 2015: $29,802Net Income 2015: $19,1542015Revenue 2016: $41,633Expenses 2016: $31,870Net Income 2016: $9,7632016Revenue 2017: $54,586Expenses 2017: $39,440Net Income 2017: $15,1462017Revenue 2018: $27,890Expenses 2018: $30,985Net Income 2018: -$3,0952018Revenue 2019: $29,413Expenses 2019: $23,666Net Income 2019: $5,7472019

Highlighted filing

2014

Revenue$16,715
Expenses$22,560
Net Income-$5,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$16,715
Mission and Program Overview

Mission

Provide continuing education for emergency nurses in SD

Program Services

DescriptionGrantsExpenses
To promote and implement the philosophy and objectives of emergency nurses in SD.-$22,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla NygrenPresident-$0--
VacantVice-President-$0--
Sherrie MuhsSecretary-$0--
Karen KaskieTreasurer-$0--
Eldora GassmanDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association - SD State Council
EIN
46-0436514
Phone
6053591859
Address
47962 294th St, Hudson, SD 57034

Signing Officer

Name
Karen Kaskie
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Fossum & Bindert LLP
Address
219 E 5th Street, Canton, SD 57013
Preparer
Paula K Bindert CPA
Phone
6057642744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

CPEN 2,400

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 9,247

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 69

Form 990-EZ, Part I, Line 16, Other Expenses

CPEN 7,035

Form 990-EZ, Part I, Line 16, Other Expenses

Foundation 563

Form 990-EZ, Part I, Line 16, Other Expenses

Website 375

Form 990-EZ, Part I, Line 16, Other Expenses

Trauma 2,770

Form 990-EZ, Part I, Line 16, Other Expenses

Other expenses 1,948

Form 990-EZ, Part I, Line 16, Other Expenses

Injury prevention 244

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Kaskie
IRS990EZ/BooksInCareOfDetail/PhoneNum06053591859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047962 294th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408
IRS990EZ/GrossReceiptsAmt016715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla Nygren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherrie Muhs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Kaskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eldora Gassman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022251
IRS990EZ/OtherRevenueTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide continuing education for emergency nurses in SD
IRS990EZ/ProgramServiceRevenueAmt012625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and implement the philosophy and objectives of emergency nurses in SD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022560
IRS990EZ/TotalProgramServiceExpensesAmt022560
IRS990EZ/TotalRevenueAmt016715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPEN 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 9,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPEN 7,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trauma 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Injury prevention 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Kaskie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Nurses Association - SD State Council
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0460436514
ReturnHeader/Filer/PhoneNum06053591859
ReturnHeader/Filer/USAddress/AddressLine1Txt047962 294th St
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fossum & Bindert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057013
ReturnHeader/PreparerPersonGrp/PhoneNum06057642744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Bindert CPA
ReturnHeader/ReturnTs02015-05-06T10:20:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits