Civic Intelligence

Ana-Illinois

990 • Fiscal year 2016 • EIN 46-0887992

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

PO Box 636Manteno, IL 60950

(815) 468-8804

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$112,746

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$235,782

Up $33,137 (+16%) from 2015

Net Assets

Up

$170,824

Up $31,122 (+22%) from 2015

Liabilities

Up

$64,958

Up $2,015 (+3.2%) from 2015

Revenue

Up

$293,944

Up $67,108 (+30%) from 2015

Expenses

Up

$262,822

Up $39,027 (+17%) from 2015

Net Income

Up

$31,122

Up $28,081 (+923%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $203,247Liabilities 2013: $56,611Net Assets 2013: $146,6362013Assets 2014: $190,915Liabilities 2014: $54,254Net Assets 2014: $136,6612014Assets 2015: $202,645Liabilities 2015: $62,943Net Assets 2015: $139,7022015Assets 2016: $235,782Liabilities 2016: $64,958Net Assets 2016: $170,8242016Assets 2017: $255,824Liabilities 2017: $81,620Net Assets 2017: $174,2042017Assets 2018: $303,848Liabilities 2018: $51,591Net Assets 2018: $252,2572018Assets 2019: $346,551Liabilities 2019: $52,243Net Assets 2019: $294,3082019Assets 2020: $404,862Liabilities 2020: $56,704Net Assets 2020: $348,1582020Assets 2021: $515,847Liabilities 2021: $51,412Net Assets 2021: $464,4352021Assets 2022: $564,108Liabilities 2022: $47,157Net Assets 2022: $516,9512022Assets 2023: $589,051Liabilities 2023: $48,138Net Assets 2023: $540,9132023Assets 2024: $606,075Liabilities 2024: $54,966Net Assets 2024: $551,1092024

Highlighted filing

2016

Assets$235,782
Liabilities$64,958
Net Assets$170,824

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $323,455Expenses 2013: $176,819Net Income 2013: $146,6362013Revenue 2014: $230,356Expenses 2014: $240,331Net Income 2014: -$9,9752014Revenue 2015: $226,836Expenses 2015: $223,795Net Income 2015: $3,0412015Revenue 2016: $293,944Expenses 2016: $262,822Net Income 2016: $31,1222016Revenue 2017: $324,279Expenses 2017: $320,899Net Income 2017: $3,3802017Revenue 2018: $388,772Expenses 2018: $310,719Net Income 2018: $78,0532018Revenue 2019: $437,700Expenses 2019: $395,649Net Income 2019: $42,0512019Revenue 2020: $449,277Expenses 2020: $395,427Net Income 2020: $53,8502020Revenue 2021: $484,779Expenses 2021: $368,502Net Income 2021: $116,2772021Revenue 2022: $503,960Expenses 2022: $451,444Net Income 2022: $52,5162022Revenue 2023: $504,569Expenses 2023: $480,607Net Income 2023: $23,9622023Revenue 2024: $528,789Expenses 2024: $518,593Net Income 2024: $10,1962024

Highlighted filing

2016

Revenue$293,944
Expenses$262,822
Net Income$31,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$293,944
Mission and Program Overview

Mission

ANA-Illinois (Association) is a professional association for registered nurses in Illinois that focuses on statewide policies and nursing regulations to advance the nursing profession and provide safe, affordable healthcare.

Nurses advancing our profession to improve health for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,722$196,017▲ $43,295
Accounts Receivable$31,331$34,975▲ $3,644
Prepaid Expenses and Deferred Charges$18,592$4,790▼ $13,802
Total Assets$202,645$235,782▲ $33,137
Liabilities
Deferred Revenue$40,978$35,495▼ $5,483
Accounts Payable and Accrued Expenses$21,965$29,463▲ $7,498
Total Liabilities$62,943$64,958▲ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$99,702$135,824▲ $36,122
Temporarily Rstr Net Assets$40,000$35,000▼ $5,000
Total Net Assets Fund Balance$139,702$170,824▲ $31,122
Total Liabilities and Net Assets / Fund Balance$202,645$235,782▲ $33,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Y SwartExecutive DirectorPT$104,808$7,938$112,746

Board Members and Trustees

NameTitle
Dan FraczkowskiPresident
Ann O'SullivanVice President
Alyssa HaywardDirector
Amanda BuechelDirector
Bonnie SalvettiDirector
Elaine SalvettiDirector
Karen EgenesDirector
Kathryn SerbinSecretary
Pamela BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$288,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$31,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,898
Salaries, Compensation, and Employee Benefits$71,674
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$87,376
Current Officers, Directors, Trustees, and Key Employees---$67,030
Fees for Services Lobbying---$19,902
Grants to Domestic Orgs---$10,250
Conferences and Meetings---$7,139
Office Expenses---$6,956
Information Technology---$6,748
Payroll Taxes---$4,644
Fees for Services Accounting---$2,639
Insurance---$1,331
Travel---$1,254
Other Expenses---$907
Total Functional Expenses$0$0$0$262,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois FoundationUrbana, IL501(c)(3)sponsor of nursing leadership event$7,500
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,902
Total Nondeductible Lobbying and Political Cost$19,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section A, line 6

ANA-Illinois shall be composed of registered nurses licensed to practice in the State of Illinois, another state, the District of Columbia, or territories of the United States.

Form 990, Part VI, Section A, line 7A

Members vote for elected officials of ANA-Illinois.

Form 990, Part VI, Section A, line 7B

The Membership Assembly is the governing and official voting body of ANA-Illinois and is composed of the Board and ANA-Illinois members. Each member shall have one vote which must be cast in person. The Membership Assembly sets the rate of dues for categories of membership; and adopts and maintains bylaws.

Form 990, Part VI, Section B, line 11

The finance committee reviewed and approved the IRS Form 990 annual tax filing prior to submission, and the full board received a copy of the IRS Form 990 within 30 days of its submission.

Form 990, Part VI, Section B, line 12C

If deemed necessary, the Board President inquires about potential conflicts of interest at board meetings.

Form 990, Part VI, Section B, line 15A

The compensation of the Executive Director is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the Executive Director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The discussions will be documented with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, line 19

Available upon request. Contact the Executive Director for appointment to review.

Filing and Contact Details

Filer

Filer Name
ANA-Illinois
EIN
46-0887992
Phone
8154688804
Address
PO Box 636, Manteno, IL 60950

Signing Officer

Name
Susan Y Swart
Title
Executive Director
Phone
8154688804
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Y Swart
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Desmond & Ahern Ltd
Address
10327 S Western Avenue, Chicago, IL 60643
Preparer
Dave Rambo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Meeting planner 26,229. Consultant 57,494. Payroll Service 3,653.

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Reviewed Financial Statements The Association has been determined to be exempt from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(6). Accordingly, no provision has been made for either Federal or State income taxes in the accompanying financial statements. The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. Management's assertion is that there are no uncertain tax positions and the Association continues to operate in compliance with their tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for the three years after filing.

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029463
IRS990/AccountsReceivableGrp/BOYAmt031331
IRS990/AccountsReceivableGrp/EOYAmt034975
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Nurses advancing our profession to improve health for all.
IRS990/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Y Swart
IRS990/BooksInCareOfDetail/PhoneNum08154688804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 636
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manteno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152722
IRS990/CashNonInterestBearingGrp/EOYAmt0196017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07139
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt010250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288944
IRS990/CYRevenuesLessExpensesAmt031122
IRS990/CYSalariesCompEmpBnftPaidAmt071674
IRS990/CYTotalExpensesAmt0262822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293944
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040978
IRS990/DeferredRevenueGrp/EOYAmt035495
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANA-Illinois, together with American Nurses Association, is an organization that advocates for all of nursing providing a voice for all nurses across all specialties and practice settings. We protect the practice of nursing by ensuring that nursing's priorities are incorporated into legal and regulatory decisions. We understand what's important - issues such as oversight of scope of practice, appropriate use of unlicensed personnel and the impact of managed care. We safeguard and promote licensure, credentialing and the right of the profession to define nursing practice.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02639
IRS990/FeesForServicesLobbyingGrp/TotalAmt019902
IRS990/FeesForServicesOtherGrp/TotalAmt087376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97938
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Fraczkowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann O'Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Serbin
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Buechel
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Egenes
IRS990/Form990PartVIISectionAGrp/PersonNm6Alyssa Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Salvetti
IRS990/Form990PartVIISectionAGrp/PersonNm8Elaine Salvetti
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Y Swart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06748
IRS990/InsuranceGrp/TotalAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANA-Illinois (Association) is a professional association for registered nurses in Illinois that focuses on statewide policies and nursing regulations to advance the nursing profession and provide safe, affordable healthcare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139702
IRS990/NetAssetsOrFundBalancesEOYAmt0170824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt06956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member development
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/TotalAmt026356
IRS990/OtherExpensesGrp/TotalAmt120290
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04790
IRS990/PrincipalOfficerNm0Susan Y Swart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Meetings, workshops, e
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148275
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt0225805
IRS990/PYRevenuesLessExpensesAmt03041
IRS990/PYSalariesCompEmpBnftPaidAmt068620
IRS990/PYTotalExpensesAmt0223795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226836
IRS990/ReconcilationRevenueExpnssAmt031122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt049257
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0246287
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019902
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019902
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-29355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Reviewed Financial Statements The Association has been determined to be exempt from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(6). Accordingly, no provision has been made for either Federal or State income taxes in the accompanying financial statements. The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. Management's assertion is that there are no uncertain tax positions and the Association continues to operate in compliance with their tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for the three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0sponsor of nursing leadership event
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Illinois Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0376006007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 West Green Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Urbana
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0618012962
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants recorded in accounting records of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA-Illinois shall be composed of registered nurses licensed to practice in the State of Illinois, another state, the District of Columbia, or territories of the United States.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for elected officials of ANA-Illinois.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Membership Assembly is the governing and official voting body of ANA-Illinois and is composed of the Board and ANA-Illinois members. Each member shall have one vote which must be cast in person. The Membership Assembly sets the rate of dues for categories of membership; and adopts and maintains bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviewed and approved the IRS Form 990 annual tax filing prior to submission, and the full board received a copy of the IRS Form 990 within 30 days of its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If deemed necessary, the Board President inquires about potential conflicts of interest at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the Executive Director is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the Executive Director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The discussions will be documented with respect to the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request. Contact the Executive Director for appointment to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting planner 26,229. Consultant 57,494. Payroll Service 3,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Illinois Nurses Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364339690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop the nursing profession to transform healthcare in Illinois.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Manteno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202645
IRS990/TotalAssetsEOYAmt0235782
IRS990/TotalAssetsGrp/BOYAmt0202645
IRS990/TotalAssetsGrp/EOYAmt0235782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062943
IRS990/TotalLiabilitiesEOYAmt064958
IRS990/TotalLiabilitiesGrp/BOYAmt062943
IRS990/TotalLiabilitiesGrp/EOYAmt064958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170824
IRS990/TotalOtherCompensationAmt07938
IRS990/TotalProgramServiceRevenueAmt0288944
IRS990/TotalReportableCompFromOrgAmt0104808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135824
IRS990/USAddress/AddressLine1Txt0PO Box 636
IRS990/USAddress/CityNm0Manteno
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ana-illinois.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Y Swart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08154688804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANA-Illinois
ReturnHeader/Filer/BusinessNameControlTxt0ANA-
ReturnHeader/Filer/EIN0460887992
ReturnHeader/Filer/PhoneNum08154688804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 636
ReturnHeader/Filer/USAddress/CityNm0Manteno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010327 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Rambo
ReturnHeader/ReturnTs02016-12-07T09:33:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings