Civic Intelligence

North Al Nurse Practitioner Assoc

990EZ • Fiscal year 2017 • EIN 63-1144439

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

PO Box 14055Huntsville, AL 35815

(256) 355-2853

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$73,990

Down $6,686 (-8.3%) from 2016

Net Assets

Down

$73,990

Down $6,686 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,485

Down $4,920 (-7.6%) from 2016

Expenses

Up

$66,171

Up $3,881 (+6.2%) from 2016

Net Income

Down

-$6,686

Down $8,801 (-416%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,341Liabilities 2010: $0Net Assets 2010: $61,3412010Assets 2011: $68,497Liabilities 2011: $02011Assets 2012: $65,910Liabilities 2012: $0Net Assets 2012: $65,9102012Assets 2013: $62,925Liabilities 2013: $0Net Assets 2013: $62,9252013Assets 2014: $50,444Liabilities 2014: $0Net Assets 2014: $50,4442014Assets 2015: $78,561Liabilities 2015: $0Net Assets 2015: $78,5612015Assets 2016: $80,676Liabilities 2016: $0Net Assets 2016: $80,6762016Assets 2017: $73,990Liabilities 2017: $0Net Assets 2017: $73,9902017Assets 2018: $77,579Liabilities 2018: $0Net Assets 2018: $77,5792018Assets 2019: $90,853Liabilities 2019: $0Net Assets 2019: $90,8532019Assets 2020: $83,184Liabilities 2020: $0Net Assets 2020: $83,1842020Assets 2021: $86,007Liabilities 2021: $0Net Assets 2021: $86,0072021Assets 2022: $84,621Liabilities 2022: $0Net Assets 2022: $84,6212022

Highlighted filing

2017

Assets$73,990
Liabilities$0
Net Assets$73,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,649Expenses 2010: $40,788Net Income 2010: $7,8612010Revenue 2011: $15,203Expenses 2011: $8,047Net Income 2011: $7,1562011Revenue 2012: $49,473Expenses 2012: $52,060Net Income 2012: -$2,5872012Revenue 2013: $7,809Expenses 2013: $8,782Net Income 2013: -$9732013Revenue 2014: $53,214Expenses 2014: $65,695Net Income 2014: -$12,4812014Revenue 2015: $70,234Expenses 2015: $60,923Net Income 2015: $9,3112015Revenue 2016: $64,405Expenses 2016: $62,290Net Income 2016: $2,1152016Revenue 2017: $59,485Expenses 2017: $66,171Net Income 2017: -$6,6862017Revenue 2018: $5,676Expenses 2018: $2,087Net Income 2018: $3,5892018Revenue 2019: $17,687Expenses 2019: $4,413Net Income 2019: $13,2742019Revenue 2020: -$6,033Expenses 2020: $1,636Net Income 2020: -$7,6692020Revenue 2021: $5,307Expenses 2021: $2,484Net Income 2021: $2,8232021Revenue 2022: $494Expenses 2022: $1,880Net Income 2022: -$1,3862022

Highlighted filing

2017

Revenue$59,485
Expenses$66,171
Net Income-$6,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$59,485
Mission and Program Overview

Mission

Foster and support area health care

Program Services

DescriptionGrantsExpenses
HOST ANNUAL HEALTHCARE SYMPOSIUM AND PERIODIC LUNCHEONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI KINGSLEYHistorian-$0--
LORI ABERNATHYTreasurer-$0--
BEVERLY JOHNSONPresident-$0--
JULIA BETTS2nd Vice President-$0--
AMY SPEARMAN1st Vice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
North Al Nurse Practitioner Assoc
EIN
63-1144439
Address
PO BOX 14055, HUNTSVILLE, AL 35815

Signing Officer

Name
Lori Abernathy
Title
Officer
Phone
2563552853
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Rothe Accounting Inc
Address
1807 SLAUGHTER ROAD STE C, Madison, AL 35758
Preparer
William R Thomason CPA
Phone
2567161111
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholorship finding grantee joan williamson nanpa scholarship street university of al in huntsville city, state, zip huntsville, al 35801relationship scholarship

Description of other expenses Part I line 16

Description amountmiscellaneous 1,173bank fees 21donations 400dues 645rental 112other 140professional fees 735supplies 3,062travel 403symposium expenses 59,480

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ABERNATHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02563552853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14055
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6686
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073990
IRS990EZ/GrossReceiptsAmt059485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SPEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066171
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND SUPPORT AREA HEALTH CARE
IRS990EZ/ProgramServiceRevenueAmt058121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL HEALTHCARE SYMPOSIUM AND PERIODIC LUNCHEONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066171
IRS990EZ/TotalRevenueAmt059485
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLORSHIP FINDING GRANTEE JOAN WILLIAMSON NANPA SCHOLARSHIP STREET UNIVERSITY OF AL IN HUNTSVILLE CITY, STATE, ZIP HUNTSVILLE, AL 35801RELATIONSHIP SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS 1,173BANK FEES 21DONATIONS 400DUES 645RENTAL 112OTHER 140PROFESSIONAL FEES 735SUPPLIES 3,062TRAVEL 403SYMPOSIUM EXPENSES 59,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563552853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AL NURSE PRACTITIONER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0631144439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14055
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C37D1F4167668EC25066777AB58D8F86767D5B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C37D1F4167668EC25066777AB58D8F86767D5B66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06354852018260lzlgjfu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.148.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm016:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272566736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 SLAUGHTER ROAD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035758
ReturnHeader/PreparerPersonGrp/PhoneNum02567161111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R THOMASON CPA
ReturnHeader/ReturnTs02018-09-17T16:30:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$0.49$1.88$1.39
2021Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$5.31$2.48$2.82
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$6.03$1.64$7.67
2019Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$17.7$4.41$13.3
2018Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$5.68$2.09$3.59
2017Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$59.5$66.2$6.69
2016Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$64.4$62.3$2.12
2015Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$70.2$60.9$9.31
2014Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$53.2$65.7$12.5
2013Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$7.81$8.78$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.00$65.9$49.5$52.1$2.59
2011Summary only. Only limited summary data is available for this year.$68.5$0.00$15.2$8.05$7.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.00$61.3$48.6$40.8$7.86