Civic Intelligence

Nebraska Nurses Association

990EZ • Fiscal year 2016 • EIN 47-6034912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

PO Box 3107Kearney, NE 68848

(573) 636-4623

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$320,128

Down $3,599 (-1.1%) from 2015

Net Assets

Down

$320,128

Down $3,599 (-1.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,039

Up $18,271 (+13%) from 2015

Expenses

Up

$164,638

Up $22,657 (+16%) from 2015

Net Income

Down

-$3,599

Down $4,386 (-557%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $234,548Net Assets 2010: $234,5482010Assets 2011: $222,911Liabilities 2011: $0Net Assets 2011: $222,9112011Assets 2012: $240,339Liabilities 2012: $0Net Assets 2012: $240,3392012Assets 2013: $282,471Liabilities 2013: $0Net Assets 2013: $282,4712013Assets 2014: $322,940Liabilities 2014: $0Net Assets 2014: $322,9402014Assets 2015: $323,727Liabilities 2015: $0Net Assets 2015: $323,7272015Assets 2016: $320,128Net Assets 2016: $320,1282016Assets 2017: $278,756Net Assets 2017: $278,7562017Assets 2018: $259,377Liabilities 2018: $0Net Assets 2018: $259,3772018Assets 2019: $259,937Liabilities 2019: $0Net Assets 2019: $259,9372019Assets 2020: $255,570Net Assets 2020: $255,5702020Assets 2021: $280,621Net Assets 2021: $280,6212021Assets 2022: $268,516Liabilities 2022: $02022Assets 2023: $230,962Liabilities 2023: $02023Assets 2024: $234,086Liabilities 2024: $0Net Assets 2024: $234,0862024

Highlighted filing

2016

Assets$320,128
Liabilities-
Net Assets$320,128

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $175,378Expenses 2010: $176,940Net Income 2010: -$1,5622010Revenue 2011: $218,731Expenses 2011: $230,369Net Income 2011: -$11,6382011Expenses 2012: $180,2272012Revenue 2013: $163,936Expenses 2013: $121,804Net Income 2013: $42,1322013Revenue 2014: $170,479Expenses 2014: $130,010Net Income 2014: $40,4692014Revenue 2015: $142,768Expenses 2015: $141,981Net Income 2015: $7872015Revenue 2016: $161,039Expenses 2016: $164,638Net Income 2016: -$3,5992016Revenue 2017: $141,245Expenses 2017: $182,617Net Income 2017: -$41,3722017Revenue 2018: $265,283Expenses 2018: $284,662Net Income 2018: -$19,3792018Revenue 2019: $243,587Expenses 2019: $243,027Net Income 2019: $5602019Revenue 2020: $172,781Expenses 2020: $177,148Net Income 2020: -$4,3672020Revenue 2021: $177,141Expenses 2021: $152,090Net Income 2021: $25,0512021Revenue 2022: $172,221Expenses 2022: $184,326Net Income 2022: -$12,1052022Revenue 2023: $190,788Expenses 2023: $228,342Net Income 2023: -$37,5542023Revenue 2024: $206,265Expenses 2024: $203,141Net Income 2024: $3,1242024

Highlighted filing

2016

Revenue$161,039
Expenses$164,638
Net Income-$3,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$161,039
Mission and Program Overview

Mission

Improvement of health standards and availability of health services for all people.

Advancing the nursing professional to improve health for all.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP ACTIVITIES: NNA works for the improvement of health standards and the availability of health care services for all people. NNA Foster high standards of nursing. NNA stimulate and promote the professional development of nurses and advance practice opportunities to fully utilize education and skills within the scope of nursing practice. NNA promote and protect the practice of professional nursing and provide the leading forum for contemporary nursing issues in Nebraska.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA ANDERSONPresident-$0--
ANNA MACKEVICIUSPresident-Elect-$0--
LINA BOSTWICKVice President-$0--
CONNIE MORRILLSecretary-$0--
MJ PETERSONTreasurer-$0--
DOUGLASS HAASDirector-$0--
LINDA STONESDirector-$0--
LOIS LINDENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,417
Total Nondeductible Lobbying and Political Cost$20,417
Filing and Contact Details

Filer

Filer Name
Nebraska Nurses Association
EIN
47-6034912
Phone
5736364623
Address
PO BOX 3107, KEARNEY, NE 68848

Signing Officer

Name
Melissa Florell
Title
Director of State Af
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Revenue.1

ROYALTY $10155

Other Expenses.1001

Advertising and Promotion $1562

Other Expenses.1002

Office Expenses $3134

Other Expenses.1005

Travel $7795

Other Expenses.1012

Insurance $1468

Other Expenses.1

SCHOLARSHIPS $15716

Other Expenses.2

Convention expenses $15628

Other Expenses.3

LEGISLATIVE DAY $11971

Other Expenses.4

MISCELLANEOUS $7313

Other Expenses.5

Professional services $6444

Other Expenses.6

WEBSITE $6077

Other Expenses.7

MEMBERSHIP DUES $5900

Other Expenses.8

WORKSHOP EXPENSES $4473

Other Expenses.9

Membership assembly $1905

Other Expenses.10

REGISTRATIONS $1000

Other Expenses.11

ELECTION $459

Other Expenses.14

MIG $102

Other Expenses.15

DISTRICT EXPENSES $80

Other Expenses.16

EXHIBIT FEES $40

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323727
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3599
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt094091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MACKEVICIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA BOSTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MJ PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLASS HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA STONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOIS LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091067
IRS990EZ/OtherRevenueTotalAmt010155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE NURSING PROFESSIONAL TO IMPROVE HEALTH FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramServiceRevenueAmt024883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ACTIVITIES: NNA works for the improvement of health standards and the availability of health care services for all people. NNA Foster high standards of nursing. NNA stimulate and promote the professional development of nurses and advance practice opportunities to fully utilize education and skills within the scope of nursing practice. NNA promote and protect the practice of professional nursing and provide the leading forum for contemporary nursing issues in Nebraska.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164638
IRS990EZ/TotalRevenueAmt0161039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKANURSES.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt010350
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt010067
IRS990ScheduleC/DuesAssessmentsAmt094091
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020417
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020417
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY $10155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $15716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION EXPENSES $15628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGISLATIVE DAY $11971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $7313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES $6444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $6077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKSHOP EXPENSES $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP ASSEMBLY $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ELECTION $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MIG $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISTRICT EXPENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXHIBIT FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FLORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF STATE AF
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476034912
ReturnHeader/Filer/PhoneNum05736364623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3107
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Blvd Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651096156
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn J Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T14:30:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.34$0.00$2.34$2.06$2.03$0.03
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$1.91$2.28$0.38
2022Summary only. Only limited summary data is available for this year.$2.69$0.00$1.72$1.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$1.77$1.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.73$1.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.44$2.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.65$2.85$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$1.41$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.61$1.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.43$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.70$1.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.64$1.22$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.80
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.19$2.30$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.75$1.77$0.02