Civic Intelligence

Association for Radiologic and Imaging Nursing Inc.

990 • Fiscal year 2017 • EIN 52-1292273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$468,178

Down $49,815 (-9.6%) from 2016

Net Assets

Down

$333,044

Down $65,136 (-16%) from 2016

Liabilities

Up

$135,134

Up $15,321 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$494,719

Up $32,512 (+7.0%) from 2016

Expenses

Down

$559,855

Down $7,277 (-1.3%) from 2016

Net Income

Up

-$65,136

Up $39,789 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$468,178
Liabilities$135,134
Net Assets$333,044
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$494,719
Expenses$559,855
Net Income-$65,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$494,719
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$362,364$216,389▼ $145,975
Savings and Temporary Cash Investments$21,061$147,448▲ $126,387
Accounts Receivable$53,011$45,478▼ $7,533
Prepaid Expenses and Deferred Charges$44,637$37,443▼ $7,194
Land, Buildings, and Equipment, Net$28,214$12,652▼ $15,562
Total Assets$517,993$468,178▼ $49,815
Other Assets Total$8,706$8,768▲ $62
Liabilities
Deferred Revenue$92,155$102,451▲ $10,296
Accounts Payable and Accrued Expenses$27,658$32,683▲ $5,025
Total Liabilities$119,813$135,134▲ $15,321
Net Assets / Fund Balance
Unrestricted Net Assets$398,180$333,044▼ $65,136
Total Net Assets Fund Balance$398,180$333,044▼ $65,136
Total Liabilities and Net Assets / Fund Balance$517,993$468,178▼ $49,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,652$46,699$59,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl JaglowskiPresident
Christine KeoughPresident-elect/treasurer
Kristina HoerlDirector of Education
Sarah WilsonDirector of Leadership
Sylvia MillerDirector of Membership
Cathy BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulter Management CompanyAssociation Management2201 COOPERATIVE WAY, Herndon, VA 20171$157,948
Revenue and Support

Revenue Composition

Contributions and Grants
$193,726
Program Service Revenue
$221,604
Investment Income
$-1,384
Other Revenue
$80,773
Change in Net Assets
$-65,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,605
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,487$168,957-$190,444
Conferences and Meetings$147,572$19,550-$167,122
Travel$15,001$46,520-$61,521
All Other Expenses$1,963$16,532-$18,495
Depreciation Depletion-$16,919-$16,919
Other Expenses$45,667$9,241-$9,241
Office Expenses$7,740--$7,740
Fees for Services Accounting-$6,875-$6,875
Fees for Services Other$5,630--$5,630
Insurance-$1,769-$1,769
Grants to Domestic Orgs$250--$250
Fees for Services Legal-$185-$185
Interest-$102-$102
Total Functional Expenses$245,310$314,545$0$559,855
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
President-elect/treasurer
Phone
5408421386
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Keough
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Raw XML Appendix389 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012652
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/TotalAssetsBOYAmt0517993
IRS990/TotalAssetsEOYAmt0468178
IRS990/TotalAssetsGrp/BOYAmt0517993
IRS990/TotalAssetsGrp/EOYAmt0468178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559855
IRS990/TotalGrossUBIAmt07965
IRS990/TotalLiabilitiesBOYAmt0119813
IRS990/TotalLiabilitiesEOYAmt0135134
IRS990/TotalLiabilitiesGrp/BOYAmt0119813
IRS990/TotalLiabilitiesGrp/EOYAmt0135134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0688
IRS990/TotalProgramServiceExpensesAmt0245310
IRS990/TotalProgramServiceRevenueAmt0221604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046520
IRS990/TravelGrp/ProgramServicesAmt015001
IRS990/TravelGrp/TotalAmt061521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 ELLERY ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARINURSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408421386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0DDAEC224D83CFAF3A1892EA2D32146276172E248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C3AA713A50D62D23C380E62471754666558BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:20:16
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02018-11-15T09:22:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,178
Liabilities
$135,134
Net assets
$333,044
Revenue
$494,719
Expenses
$559,855
Net income
-$65,136
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