Civic Intelligence

Association for Radiologic and Imaging Nursing Inc.

990 • Fiscal year 2016 • EIN 52-1292273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ARINURSING.ORG
2201 Cooperative WayHerndon, VA 20171

(540) 842-1386

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$517,993

Down $92,108 (-15%) from 2015

Net Assets

Down

$398,180

Down $104,926 (-21%) from 2015

Liabilities

Up

$119,813

Up $12,818 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$462,207

Down $69,969 (-13%) from 2015

Expenses

Up

$567,132

Up $71,556 (+14%) from 2015

Net Income

Down

-$104,925

Down $141,525 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $696,311Liabilities 2010: $0Net Assets 2010: $696,3112010Assets 2011: $717,352Liabilities 2011: $0Net Assets 2011: $717,3522011Assets 2012: $658,818Liabilities 2012: $2,500Net Assets 2012: $656,3182012Assets 2013: $603,875Liabilities 2013: $28,680Net Assets 2013: $575,1952013Assets 2014: $568,454Liabilities 2014: $101,947Net Assets 2014: $466,5072014Assets 2015: $610,101Liabilities 2015: $106,995Net Assets 2015: $503,1062015Assets 2016: $517,993Liabilities 2016: $119,813Net Assets 2016: $398,1802016Assets 2017: $468,178Liabilities 2017: $135,134Net Assets 2017: $333,0442017Assets 2018: $383,935Liabilities 2018: $136,675Net Assets 2018: $247,2602018Assets 2019: $360,069Liabilities 2019: $190,391Net Assets 2019: $169,6782019Assets 2020: $344,825Liabilities 2020: $136,817Net Assets 2020: $208,0082020Assets 2021: $444,878Liabilities 2021: $143,428Net Assets 2021: $301,4502021Assets 2022: $506,400Liabilities 2022: $198,492Net Assets 2022: $307,9082022Assets 2023: $378,334Liabilities 2023: $136,371Net Assets 2023: $241,9632023Assets 2024: $304,649Liabilities 2024: $88,609Net Assets 2024: $216,0402024

Highlighted filing

2016

Assets$517,993
Liabilities$119,813
Net Assets$398,180
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $383,0662010Expenses 2011: $383,4362011Expenses 2012: $430,6542012Revenue 2013: $470,466Expenses 2013: $551,589Net Income 2013: -$81,1232013Revenue 2014: $389,830Expenses 2014: $498,518Net Income 2014: -$108,6882014Revenue 2015: $532,176Expenses 2015: $495,576Net Income 2015: $36,6002015Revenue 2016: $462,207Expenses 2016: $567,132Net Income 2016: -$104,9252016Revenue 2017: $494,719Expenses 2017: $559,855Net Income 2017: -$65,1362017Revenue 2018: $553,337Expenses 2018: $626,235Net Income 2018: -$72,8982018Revenue 2019: $579,384Expenses 2019: $656,966Net Income 2019: -$77,5822019Revenue 2020: $415,866Expenses 2020: $377,536Net Income 2020: $38,3302020Revenue 2021: $442,207Expenses 2021: $345,009Net Income 2021: $97,1982021Revenue 2022: $422,114Expenses 2022: $387,205Net Income 2022: $34,9092022Revenue 2023: $443,475Expenses 2023: $517,434Net Income 2023: -$73,9592023Revenue 2024: $324,293Expenses 2024: $350,216Net Income 2024: -$25,9232024

Highlighted filing

2016

Revenue$462,207
Expenses$567,132
Net Income-$104,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$462,207
Mission and Program Overview

Mission

To foster the growth of nurses who advance the standard of care in the imaging environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,946$362,364▼ $95,582
Accounts Receivable$42,446$53,011▲ $10,565
Prepaid Expenses and Deferred Charges$30,807$44,637▲ $13,830
Land, Buildings, and Equipment, Net$40,177$28,214▼ $11,963
Savings and Temporary Cash Investments$25,317$21,061▼ $4,256
Total Assets$610,101$517,993▼ $92,108
Other Assets Total$13,408$8,706▼ $4,702
Liabilities
Deferred Revenue$87,643$92,155▲ $4,512
Accounts Payable and Accrued Expenses$19,352$27,658▲ $8,306
Total Liabilities$106,995$119,813▲ $12,818
Net Assets / Fund Balance
Unrestricted Net Assets$503,106$398,180▼ $104,926
Total Net Assets Fund Balance$503,106$398,180▼ $104,926
Total Liabilities and Net Assets / Fund Balance$610,101$517,993▼ $92,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,214$29,780$57,994
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Katherine DuncanPresident
Cheryl JaglowskiPresident Elect
Deann McnamaraDirector
Sarah WhiteheadDirector
Sylvia MillerDirector
Bruce BoulterExecutive Director
Cathy BrownSecretary
Christine KeoughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulter Management CompanyAssociation Management2201 COOPERATIVE WAY, Herndon, VA 20171$156,521
Revenue and Support

Revenue Composition

Contributions and Grants
$132,542
Program Service Revenue
$244,844
Investment Income
$660
Other Revenue
$84,161
Change in Net Assets
$-104,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,583
Grants and Similar Amounts Paid$549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$169,725$20,807-$190,532
Fees for Services Management$156,997--$156,997
Travel$26,929$39,833-$66,762
All Other Expenses$6,194$17,726-$23,920
Office Expenses$18,829--$18,829
Depreciation Depletion-$18,257-$18,257
Other Expenses$3,278$3,768-$7,046
Fees for Services Accounting-$6,181-$6,181
Fees for Services Other$4,500$170-$4,670
Insurance$573$1,761-$2,334
Fees for Services Legal-$936-$936
Grants to Domestic Orgs$549--$549
Interest-$213-$213
Total Functional Expenses$455,777$111,355$0$567,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company retained to run day to day operations”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members elect members to the governing body.”

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

“The governing body makes all management decisions”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 and reviews before filing.”

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

“Signed and reviewed annually. No current conflicts of interest to monitor.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Association for Radiologic &
EIN
52-1292273
Phone
5408421386
Address
2201 COOPERATIVE WAY, HERNDON, VA 20171

Signing Officer

Name
Christine Keough
Title
Treasurer
Phone
5408421386
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Keough
Formed
1981
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
27

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
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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/SavingsAndTempCashInvstGrp/BOYAmt025317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0125592
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028214
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY RETAINED TO RUN DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MAKES ALL MANAGEMENT DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNED AND REVIEWED ANNUALLY. NO CURRENT CONFLICTS OF INTEREST TO MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610101
IRS990/TotalAssetsEOYAmt0517993
IRS990/TotalAssetsGrp/BOYAmt0610101
IRS990/TotalAssetsGrp/EOYAmt0517993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567132
IRS990/TotalGrossUBIAmt05661
IRS990/TotalLiabilitiesBOYAmt0106995
IRS990/TotalLiabilitiesEOYAmt0119813
IRS990/TotalLiabilitiesGrp/BOYAmt0106995
IRS990/TotalLiabilitiesGrp/EOYAmt0119813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01183
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01520
IRS990/TotalProgramServiceExpensesAmt0455777
IRS990/TotalProgramServiceRevenueAmt0244844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05661
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039833
IRS990/TravelGrp/ProgramServicesAmt026929
IRS990/TravelGrp/TotalAmt066762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 ELLERY ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARINURSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408421386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RADIOLOGIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMAGING NURSES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0521292273
ReturnHeader/Filer/PhoneNum05408421386
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 COOPERATIVE WAY
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098B6F352C82AAEB20E9BD3B563EC387B1719156F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02017-11-15T09:53:28-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,993
Liabilities
$119,813
Net assets
$398,180
Revenue
$462,207
Expenses
$567,132
Net income
-$104,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.89$2.16$3.24$3.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.36$2.42$4.43$5.17$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.98$3.08$4.22$3.87$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.43$3.01$4.42$3.45$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.08$4.16$3.78$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.90$1.70$5.79$6.57$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.84$1.37$2.47$5.53$6.26$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.35$3.33$4.95$5.60$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.18$1.20$3.98$4.62$5.67$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.10$1.07$5.03$5.32$4.96$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.68$1.02$4.67$3.90$4.99$1.09
2013Summary only. Only limited summary data is available for this year.$6.04$0.29$5.75$4.70$5.52$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.03$6.56$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$3.83