Civic Intelligence

Mississippi Nurses' Association

990 • Fiscal year 2016 • EIN 64-0321143

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

31 Woodgreen PlaceMadison, MS 39110

(601) 898-0670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$132,029

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$837,694

Down $4,909 (-0.6%) from 2015

Net Assets

Down

$735,377

Down $19,520 (-2.6%) from 2015

Liabilities

Up

$102,317

Up $14,611 (+17%) from 2015

Revenue

Down

$845,702

Down $55,636 (-6.2%) from 2015

Expenses

Down

$826,157

Down $84,864 (-9.3%) from 2015

Net Income

Up

$19,545

Up $29,228 (+302%) from 2015

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 2011: $738,178Liabilities 2011: $106,544Net Assets 2011: $631,6342011Assets 2012: $704,644Liabilities 2012: $87,267Net Assets 2012: $617,3772012Assets 2013: $670,412Liabilities 2013: $61,735Net Assets 2013: $608,6772013Assets 2014: $850,870Liabilities 2014: $65,947Net Assets 2014: $784,9232014Assets 2015: $842,603Liabilities 2015: $87,706Net Assets 2015: $754,8972015Assets 2016: $837,694Liabilities 2016: $102,317Net Assets 2016: $735,3772016Assets 2017: $851,973Liabilities 2017: $115,001Net Assets 2017: $736,9722017Assets 2018: $847,673Liabilities 2018: $122,684Net Assets 2018: $724,9892018Assets 2019: $833,899Liabilities 2019: $130,917Net Assets 2019: $702,9822019Assets 2020: $783,467Liabilities 2020: $102,920Net Assets 2020: $680,5472020Assets 2021: $1,057,406Liabilities 2021: $112,156Net Assets 2021: $945,2502021Assets 2022: $835,121Liabilities 2022: $108,339Net Assets 2022: $726,7822022Assets 2023: $781,290Liabilities 2023: $125,363Net Assets 2023: $655,9272023Assets 2024: $775,755Liabilities 2024: $111,576Net Assets 2024: $664,1792024Assets 2025: $704,670Liabilities 2025: $100,513Net Assets 2025: $604,1572025

Highlighted filing

2016

Assets$837,694
Liabilities$102,317
Net Assets$735,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,414Expenses 2011: $1,020,564Net Income 2011: -$174,1502011Revenue 2012: $940,829Expenses 2012: $957,341Net Income 2012: -$16,5122012Expenses 2013: $844,6592013Revenue 2014: $1,059,001Expenses 2014: $916,245Net Income 2014: $142,7562014Revenue 2015: $901,338Expenses 2015: $911,021Net Income 2015: -$9,6832015Revenue 2016: $845,702Expenses 2016: $826,157Net Income 2016: $19,5452016Revenue 2017: $882,287Expenses 2017: $913,281Net Income 2017: -$30,9942017Revenue 2018: $793,383Expenses 2018: $829,832Net Income 2018: -$36,4492018Revenue 2019: $812,093Expenses 2019: $836,059Net Income 2019: -$23,9662019Revenue 2020: $754,957Expenses 2020: $766,453Net Income 2020: -$11,4962020Revenue 2021: $790,469Expenses 2021: $640,900Net Income 2021: $149,5692021Revenue 2022: $627,695Expenses 2022: $669,009Net Income 2022: -$41,3142022Revenue 2023: $719,656Expenses 2023: $832,153Net Income 2023: -$112,4972023Revenue 2024: $766,804Expenses 2024: $815,432Net Income 2024: -$48,6282024Revenue 2025: $749,827Expenses 2025: $819,848Net Income 2025: -$70,0212025

Highlighted filing

2016

Revenue$845,702
Expenses$826,157
Net Income$19,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$941,765
Mission and Program Overview

Mission

The mississippi nurses' association is the advocate for registered nurses in mississippi promoting and providing leadership, education, and representation at the state and national levels.

Improvement of health and nursing standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,469$651,767▼ $5,702
Savings and Temporary Cash Investments$112,144$102,988▼ $9,156
Land, Buildings, and Equipment, Net$45,244$35,661▼ $9,583
Inventories for Sale or Use$19,542$19,542→ $0
Accounts Receivable$1,316$18,872▲ $17,556
Prepaid Expenses and Deferred Charges$4,788$7,264▲ $2,476
Intangible Assets$1,500$1,000▼ $500
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$842,603$837,694▼ $4,909
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,981$79,002▼ $7,979
Deferred Revenue$725$23,315▲ $22,590
Total Liabilities$87,706$102,317▲ $14,611
Net Assets / Fund Balance
Unrestricted Net Assets$754,897$735,377▼ $19,520
Total Net Assets Fund Balance$754,897$735,377▼ $19,520
Total Liabilities and Net Assets / Fund Balance$842,603$837,694▼ $4,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,661$172,703$208,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MaloneExecutive DirectorFT$132,029$132,029

Board Members and Trustees

NameTitle
Debra AllenPresident
Tonya MooreVice President
Amber ArnoldBoard Member
Betty Young-cryerBoard Member
Cheryl Jackson CooperBoard Member
Deloris SladeBoard Member
John HodnettBoard Member
Linda WatkinsBoard Member
Olivia MartinBoard Member
Sandi ArnoldBoard Member
Tonya HarbisonBoard Member
Ann BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$807,298
Investment Income
$30,279
Other Revenue
$7,875
All Other Contributions
$250
Change in Net Assets
$19,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,804
Salaries, Compensation, and Employee Benefits$370,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$237,694
Other Salaries and Wages---$196,044
Current Officers, Directors, Trustees, and Key Employees---$135,029
Occupancy---$76,112
Office Expenses---$48,569
Payroll Taxes---$24,550
Pension Plan Contributions---$14,730
Depreciation Depletion---$11,424
Fees for Services Accounting---$9,176
Insurance---$8,829
Travel---$8,406
Fees for Services Other---$8,034
Fees for Service Investment Mgmnt Fees---$7,702
Advertising---$6,289
Other Expenses---$560
Fees for Services Legal---$60
Total Functional Expenses$0$0$0$826,157
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$12,708
Total Nondeductible Lobbying and Political Cost$12,708

Section 527 Organizations

OrganizationLocationAmount
64-0321143Madison, MS$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is a member based 501 (c) (6) organization. The membership is made up of mississippi nurses.

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

According to the association's bylaws the members of the association elect the house of delegates which elect the association's board of directors.

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

According to the association's bylaws the house of delegates approve the following decisions: by law changes and resolutions.

Form 990, Part VI, Section B, Line 11

The association's president and executive director review the completed 990 and then a copy of the 990 is provided to each board member for their review prior to filing. The board president signs the 990 on behalf of the association and then the return is filed with the irs.

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

The board regularly monitors and enforces the association's conflict of interest policy by the review and discussion of any questionable activity at board meetings.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is set by the board of directors based on the compensation of others in similar positions at similar organizations with similar budgets.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
MISSISSIPPI NURSES' ASSOCIATION
EIN
64-0321143
Phone
6018980670
Address
31 WOODGREEN PLACE, MADISON, MS 39110

Signing Officer

Name
Debra Allen
Title
President
Phone
6018980670
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Malone
Formed
1914
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the process from the previous year.

Financial Statement Notes

PART X, LINE 2:

The association does not believe it is subject to any uncertain tax position. The association's federal information returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079002
IRS990/AccountsReceivableGrp/BOYAmt01316
IRS990/AccountsReceivableGrp/EOYAmt018872
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVEMENT OF HEALTH AND NURSING STANDARDS
IRS990/AdvertisingGrp/TotalAmt06289
IRS990/AllOtherContributionsAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06018980670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WOODGREEN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0237694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030279
IRS990/CYOtherExpensesAmt0455804
IRS990/CYOtherRevenueAmt07875
IRS990/CYProgramServiceRevenueAmt0807298
IRS990/CYRevenuesLessExpensesAmt019545
IRS990/CYSalariesCompEmpBnftPaidAmt0370353
IRS990/CYTotalExpensesAmt0826157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845702
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0725
IRS990/DeferredRevenueGrp/EOYAmt023315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011424
IRS990/Desc0ANNUAL CONVENTION FROM CONTINUING EDUCATION THAT HELPS NURSES IMPROVE PATIENT CARE AND CONNECT WITH OTHER NURSES WHO SHARE THEIR COMPASSION AND COMMITMENT. NUMBER OF CLIENTS SERVED = 355
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09176
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt08034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DEBRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORIS SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HODNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY YOUNG-CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL JACKSON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA MALONE
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/ReportableCompFromOrgAmt12132029
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097269
IRS990/GrossReceiptsAmt0941765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08829
IRS990/IntangibleAssetsGrp/BOYAmt01500
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019542
IRS990/InvestmentIncomeGrp/ExclusionAmt029073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651767
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035661
IRS990/LandBldgEquipCostOrOtherBssAmt0208364
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096063
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSISSIPPI NURSES' ASSOCIATION IS THE ADVOCATE FOR REGISTERED NURSES IN MISSISSIPPI PROMOTING AND PROVIDING LEADERSHIP, EDUCATION, AND REPRESENTATION AT THE STATE AND NATIONAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0754897
IRS990/NetAssetsOrFundBalancesEOYAmt0735377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076112
IRS990/OfficeExpensesGrp/TotalAmt048569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1NURSE PRACTIONER EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022966
IRS990/OtherExpensesGrp/TotalAmt18792
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21825
IRS990/OtherRevenueTotalAmt07875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024550
IRS990/PensionPlanContributionsGrp/TotalAmt014730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07264
IRS990/PrincipalOfficerNm0TERESA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184422
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROVIDES COURSES WHICH IMPROVE AND ADVANCE NURSES' KNOWLEDGE IN A CHANGING HEALTHCARE ENVIRONMENT. CONTINUING EDUCATION IS PROVIDED THROUGH THE ANNUAL CONVENTION, APRN CONFERENCE, STATEWIDE NURSING SUMMIT AND ANCILLARY EDUCATION OPPORTUNITIES. NUMBER OF CLIENTS SERVED = 1,270
IRS990/ProgSrvcAccomActy3Grp/Desc0MS RN MAGAZINE CONTAINS ARTICLES CONCERNING THE ROLE OF NURSING IN HEALTH CARE. NUMBER OF CLIENTS SERVED = 55,000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030231
IRS990/PYOtherExpensesAmt0558776
IRS990/PYOtherRevenueAmt06940
IRS990/PYProgramServiceRevenueAmt0860667
IRS990/PYRevenuesLessExpensesAmt0-9683
IRS990/PYSalariesCompEmpBnftPaidAmt0352245
IRS990/PYTotalExpensesAmt0911021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901338
IRS990/ReconcilationRevenueExpnssAmt019545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt059650
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0397666
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012708
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012708
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03425
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0640321143
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MISSISSIPPI NURSES' ASSOCIATION - PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt031 WOODGREEN PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039110
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-46942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT BELIEVE IT IS SUBJECT TO ANY UNCERTAIN TAX POSITION. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MEMBER BASED 501 (C) (6) ORGANIZATION. THE MEMBERSHIP IS MADE UP OF MISSISSIPPI NURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE ASSOCIATION'S BYLAWS THE MEMBERS OF THE ASSOCIATION ELECT THE HOUSE OF DELEGATES WHICH ELECT THE ASSOCIATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ASSOCIATION'S BYLAWS THE HOUSE OF DELEGATES APPROVE THE FOLLOWING DECISIONS: BY LAW CHANGES AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE BOARD PRESIDENT SIGNS THE 990 ON BEHALF OF THE ASSOCIATION AND THEN THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY MONITORS AND ENFORCES THE ASSOCIATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSISSIPPI NURSES' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI NURSES' FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640696983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PROFESSIONAL IMAGE OF NURSING, PROVIDE SCHOLARSHIP AND STIPENDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031 WOODGREEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842603
IRS990/TotalAssetsEOYAmt0837694
IRS990/TotalAssetsGrp/BOYAmt0842603
IRS990/TotalAssetsGrp/EOYAmt0837694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087706
IRS990/TotalLiabilitiesEOYAmt0102317
IRS990/TotalLiabilitiesGrp/BOYAmt087706
IRS990/TotalLiabilitiesGrp/EOYAmt0102317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0807298
IRS990/TotalReportableCompFromOrgAmt0132029
IRS990/TotalRevenueGrp/ExclusionAmt030279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.75$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$0.72$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.75$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.81$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$0.79$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.06$0.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.84
2012Summary only. Only limited summary data is available for this year.$0.70$0.09$0.62$0.94$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$0.85$1.02$0.17