Civic Intelligence

Kentucky Nurses Association

990 • Fiscal year 2018 • EIN 61-0444713

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

305 Townepark Circle Su No 100Louisville, KY 40243

(502) 245-2843

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$32,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$418,595

Down $12,154 (-2.8%) from 2017

Net Assets

Down

$103,074

Down $224,844 (-69%) from 2017

Liabilities

Up

$315,521

Up $212,690 (+207%) from 2017

Revenue

Up

$217,269

Up $20,527 (+10%) from 2017

Expenses

Up

$358,593

Up $118,911 (+50%) from 2017

Net Income

Down

-$141,324

Down $98,384 (-229%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $333,735Liabilities 2010: $14,523Net Assets 2010: $319,2122010Assets 2011: $327,539Liabilities 2011: $12,995Net Assets 2011: $314,5442011Assets 2012: $295,734Liabilities 2012: $11,471Net Assets 2012: $284,2632012Assets 2013: $340,263Liabilities 2013: $6,143Net Assets 2013: $334,1202013Assets 2017: $430,749Liabilities 2017: $102,831Net Assets 2017: $327,9182017Assets 2018: $418,595Liabilities 2018: $315,521Net Assets 2018: $103,0742018Assets 2019: $324,155Liabilities 2019: $40,838Net Assets 2019: $283,3172019Assets 2020: $315,731Liabilities 2020: $68,273Net Assets 2020: $247,4582020Assets 2021: $500,801Liabilities 2021: $3,818Net Assets 2021: $496,9832021Assets 2022: $761,883Liabilities 2022: $3,741Net Assets 2022: $758,1422022Assets 2023: $1,052,786Liabilities 2023: $3,199Net Assets 2023: $1,049,5872023Assets 2024: $1,319,694Liabilities 2024: $12,808Net Assets 2024: $1,306,8862024

Highlighted filing

2018

Assets$418,595
Liabilities$315,521
Net Assets$103,074

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $216,565Expenses 2010: $221,747Net Income 2010: -$5,1822010Expenses 2011: $236,9632011Revenue 2012: $195,105Expenses 2012: $219,213Net Income 2012: -$24,1082012Revenue 2013: $220,134Expenses 2013: $194,833Net Income 2013: $25,3012013Revenue 2017: $196,742Expenses 2017: $239,682Net Income 2017: -$42,9402017Revenue 2018: $217,269Expenses 2018: $358,593Net Income 2018: -$141,3242018Revenue 2019: $304,152Expenses 2019: $317,276Net Income 2019: -$13,1242019Revenue 2020: $315,973Expenses 2020: $342,162Net Income 2020: -$26,1892020Revenue 2021: $568,380Expenses 2021: $375,862Net Income 2021: $192,5182021Revenue 2022: $935,527Expenses 2022: $625,316Net Income 2022: $310,2112022Revenue 2023: $923,325Expenses 2023: $649,211Net Income 2023: $274,1142023Revenue 2024: $840,490Expenses 2024: $626,979Net Income 2024: $213,5112024

Highlighted filing

2018

Revenue$217,269
Expenses$358,593
Net Income-$141,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$217,327
Mission and Program Overview

Mission

To advance the nursing profession and work for the improvement of health standards and the availability of healthcare services for citizens of the commonwealth. Kna will accomplish this goal throught fostering high standards of nursing and stimulating and promoting professional development of nurses and the advancement of their economic and general welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,454$322,432▼ $37,022
Cash and Non-Interest-Bearing Accounts$48,984$53,514▲ $4,530
Accounts Receivable$0$26,941▲ $26,941
Savings and Temporary Cash Investments$16,494$7,688▼ $8,806
Prepaid Expenses and Deferred Charges$1,000$4,100▲ $3,100
Inventories for Sale or Use$943$3,188▲ $2,245
Land, Buildings, and Equipment, Net$3,874$732▼ $3,142
Total Assets$430,749$418,595▼ $12,154
Liabilities
Other Liabilities$97,353$198,355▲ $101,002
Deferred Revenue$5,478$112,655▲ $107,177
Accounts Payable and Accrued Expenses-$4,511-
Total Liabilities$102,831$315,521▲ $212,690
Net Assets / Fund Balance
Unrestricted Net Assets$327,918$103,074▼ $224,844
Total Net Assets Fund Balance$327,918$103,074▼ $224,844
Total Liabilities and Net Assets / Fund Balance$430,749$418,595▼ $12,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732$1,144$1,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delanor MansonExecutive Director (partial Year)FT$30,000$2,200$32,200

Board Members and Trustees

NameTitle
Teresa HuberPast President (partial Year)
Kathy HagarPresident
Ruth CarricoPresident-elect
Dana ToddVice President (partial Year)
Ann ChristieDirector
Jodie RogersDirector
Kathy MershonDirector
Liz SturgeonDirector
Michael RagerDirector (partial Year)
Teena DarnellDirector (partial Year)
Beverly RowlandSecretary
Misty EllisSecretary
Joe MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,295
Program Service Revenue
$190,589
Investment Income
$7,603
Other Revenue
$12,782
All Other Contributions
$6,295
Change in Net Assets
$-141,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,426
Salaries, Compensation, and Employee Benefits$170,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$118,461
Office Expenses---$35,996
Conferences and Meetings---$35,744
Current Officers, Directors, Trustees, and Key Employees---$32,200
Travel---$15,616
Occupancy---$14,718
Fees for Services Lobbying---$13,000
Payroll Taxes---$12,527
Fees for Services Other---$8,930
Other Employee Benefits---$6,979
Information Technology---$6,941
Insurance---$5,802
Advertising---$4,819
All Other Expenses---$4,040
Other Expenses---$3,157
Fees for Services Accounting---$2,513
Fees for Service Investment Mgmnt Fees---$856
Depreciation Depletion---$572
Total Functional Expenses$0$0$0$358,593
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$13,000
Total Nondeductible Lobbying and Political Cost$13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ana$197,179
Other Liabilities$1,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kathyryn mershon and melissa mershon have a family relationship.

Form 990, Part VI, Section A, Line 3

The american nurses association (ana) managed the finance of the organization.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

Based on the bylaws members elect members to the board.

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

990 is completed and shared with the board of directors.

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

Interpretation as to conflict of interest in particular situations and subsequent resolution are to be made by the board of directors. Conflict of interest may include, but not limited to, violation of the ana code of ethics, business relationship, organization memberships and others.

Form 990, Part VI, Section B, Line 15

The board approves the compensation package of the executive director.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kentucky Nurses Association
EIN
61-0444713
Phone
5022452843
Address
305 TOWNEPARK CIRCLE SU NO 100, LOUISVILLE, KY 40243

Signing Officer

Name
Delanor Manson
Title
Executive Director
Phone
5022452843
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delanor Manson
Formed
1908
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04511
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt026941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE NURSING PROFESSION AND WORK FOR THE IMPROVEMENT OF HEALTH STANDARDS AND THE AVAILABILITY OF HEALTHCARE SERVICES FOR CITIZENS OF THE COMMONWEALTH. KNA WILL ACCOMPLISH THIS GOAL THROUGHT FOSTERING HIGH STANDARDS OF NURSING AND STIMULATING AND PROMOTING PROFESSIONAL DEVELOPMENT OF NURSES AND THE ADVANCEMENT OF THEIR ECONOMIC AND GENERAL WELFARE.
IRS990/AdvertisingGrp/TotalAmt04819
IRS990/AllOtherContributionsAmt06295
IRS990/AllOtherExpensesGrp/TotalAmt04040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DELANOR MANSON
IRS990/BooksInCareOfDetail/PhoneNum05022452843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 TOWNEPARK CIRCLE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048984
IRS990/CashNonInterestBearingGrp/EOYAmt053514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt035744
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt058
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07603
IRS990/CYOtherExpensesAmt0188426
IRS990/CYOtherRevenueAmt012782
IRS990/CYProgramServiceRevenueAmt0190589
IRS990/CYRevenuesLessExpensesAmt0-141324
IRS990/CYSalariesCompEmpBnftPaidAmt0170167
IRS990/CYTotalExpensesAmt0358593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05478
IRS990/DeferredRevenueGrp/EOYAmt0112655
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0572
IRS990/Desc0KNA ANNUAL CONFERENCE MEMBERSHIP GROWTH, ANNUAL LEADERSHIP ELECTION,ADVOCACY FOR NURSES IN THE STATE OF KENTUCKY, PUBLISHED QUARTERLY NEWSLETTER, PROVIDED PROFESSIONAL COACHING AND MENTORING TO NURSING STUDENT AND DNP CANDIDATES, CONFERENCE SPEAKER ON LEADERSHIP AND NURSING WORKFORCE DATA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02513
IRS990/FeesForServicesLobbyingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/TotalAmt08930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132200
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5MISTY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY MERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TEENA DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JODIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DELANOR MANSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217327
IRS990/GrossSalesOfInventoryAmt02642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06941
IRS990/InsuranceGrp/TotalAmt05802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03188
IRS990/InvestmentIncomeGrp/ExclusionAmt07603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322432
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732
IRS990/LandBldgEquipCostOrOtherBssAmt01876
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE NURSING PROFESSION AND WORK FOR THE IMPROVEMENT OF HEALTH STANDARDS AND THE AVAILABILITY OF HEALTHCARE SERVICES FOR CITIZENS OF THE COMMONWEALTH. KNA WILL ACCOMPLISH THIS GOAL THROUGHT FOSTERING HIGH STANDARDS OF NURSING AND STIMULATING AND PROMOTING PROFESSIONAL DEVELOPMENT OF NURSES AND THE ADVANCEMENT OF THEIR ECONOMIC AND GENERAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327918
IRS990/NetAssetsOrFundBalancesEOYAmt0103074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014718
IRS990/OfficeExpensesGrp/TotalAmt035996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06979
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP GROWTH
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3NET EXPENSE - OTHER CHA
IRS990/OtherExpensesGrp/TotalAmt018839
IRS990/OtherExpensesGrp/TotalAmt19464
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt33157
IRS990/OtherLiabilitiesGrp/BOYAmt097353
IRS990/OtherLiabilitiesGrp/EOYAmt0198355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR/EXHIBIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2NET CHAPTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03120
IRS990/OtherRevenueMiscGrp/ExclusionAmt11680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21218
IRS990/OtherRevenueTotalAmt06018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012527
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0DELANOR MANSON
IRS990/PriorPeriodAdjustmentsAmt0-78824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/EVENT SPONS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt014617
IRS990/PYOtherExpensesAmt0103385
IRS990/PYOtherRevenueAmt08102
IRS990/PYProgramServiceRevenueAmt0174023
IRS990/PYRevenuesLessExpensesAmt0-42940
IRS990/PYSalariesCompEmpBnftPaidAmt0129697
IRS990/PYTotalExpensesAmt0239682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196742
IRS990/ReconcilationRevenueExpnssAmt0-141324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04180
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt014545
IRS990ScheduleC/DuesAssessmentsAmt0145062
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732
IRS990ScheduleD/TotalLiabilityAmt0198355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHYRYN MERSHON AND MELISSA MERSHON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN NURSES ASSOCIATION (ANA) MANAGED THE FINANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON THE BYLAWS MEMBERS ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS COMPLETED AND SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETATION AS TO CONFLICT OF INTEREST IN PARTICULAR SITUATIONS AND SUBSEQUENT RESOLUTION ARE TO BE MADE BY THE BOARD OF DIRECTORS. CONFLICT OF INTEREST MAY INCLUDE, BUT NOT LIMITED TO, VIOLATION OF THE ANA CODE OF ETHICS, BUSINESS RELATIONSHIP, ORGANIZATION MEMBERSHIPS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430749
IRS990/TotalAssetsEOYAmt0418595
IRS990/TotalAssetsGrp/BOYAmt0430749
IRS990/TotalAssetsGrp/EOYAmt0418595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06295
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102831
IRS990/TotalLiabilitiesEOYAmt0315521
IRS990/TotalLiabilitiesGrp/BOYAmt0102831
IRS990/TotalLiabilitiesGrp/EOYAmt0315521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103074
IRS990/TotalOtherCompensationAmt02200
IRS990/TotalProgramServiceRevenueAmt0190589
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt016583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 TOWNEPARK CIRCLE SU NO 100
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040243
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KENTUCKY-NURSES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANOR MANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022452843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY NURSES ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings