Civic Intelligence

Florida Emergency Nurses Association

990 • Fiscal year 2013 • EIN 65-0211927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.FLORIDAENA.ORG
7940 Front Beach Road Pmb 12232407

(850) 960-7976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,760

Up $16,804 (+8.2%) from 2012

Net Assets

Up

$220,760

Up $16,804 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$133,328

No earlier filing loaded for comparison.

Expenses

Down

$116,524

Down $12,965 (-10%) from 2012

Net Income

$16,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $183,474Liabilities 2010: $0Net Assets 2010: $183,4742010Assets 2011: $190,274Liabilities 2011: $0Net Assets 2011: $190,2742011Assets 2012: $203,956Liabilities 2012: $0Net Assets 2012: $203,9562012Assets 2013: $220,760Liabilities 2013: $0Net Assets 2013: $220,7602013Assets 2014: $239,025Liabilities 2014: $0Net Assets 2014: $239,0252014Assets 2015: $262,370Liabilities 2015: $0Net Assets 2015: $262,3702015Assets 2016: $283,030Liabilities 2016: $0Net Assets 2016: $283,0302016Assets 2017: $353,169Liabilities 2017: $0Net Assets 2017: $353,1692017Assets 2018: $391,264Liabilities 2018: $0Net Assets 2018: $391,2642018Assets 2019: $447,314Liabilities 2019: $0Net Assets 2019: $447,3142019Assets 2020: $505,137Liabilities 2020: $0Net Assets 2020: $505,1372020Assets 2021: $558,107Liabilities 2021: $0Net Assets 2021: $558,1072021Assets 2022: $600,436Liabilities 2022: $0Net Assets 2022: $600,4362022Assets 2023: $617,743Liabilities 2023: $0Net Assets 2023: $617,7432023Assets 2024: $624,563Liabilities 2024: $0Net Assets 2024: $624,5632024

Highlighted filing

2013

Assets$220,760
Liabilities$0
Net Assets$220,760
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $138,2492010Expenses 2011: $170,5572011Expenses 2012: $129,4892012Revenue 2013: $133,328Expenses 2013: $116,524Net Income 2013: $16,8042013Revenue 2014: $103,643Expenses 2014: $85,378Net Income 2014: $18,2652014Revenue 2015: $119,032Expenses 2015: $95,687Net Income 2015: $23,3452015Revenue 2016: $151,105Expenses 2016: $130,445Net Income 2016: $20,6602016Revenue 2017: $161,438Expenses 2017: $91,299Net Income 2017: $70,1392017Revenue 2018: $152,880Expenses 2018: $114,785Net Income 2018: $38,0952018Revenue 2019: $166,916Expenses 2019: $110,866Net Income 2019: $56,0502019Revenue 2020: $160,183Expenses 2020: $102,360Net Income 2020: $57,8232020Revenue 2021: $158,788Expenses 2021: $105,818Net Income 2021: $52,9702021Revenue 2022: $186,177Expenses 2022: $143,848Net Income 2022: $42,3292022Revenue 2023: $184,374Expenses 2023: $167,067Net Income 2023: $17,3072023Revenue 2024: $168,945Expenses 2024: $162,125Net Income 2024: $6,8202024

Highlighted filing

2013

Revenue$133,328
Expenses$116,524
Net Income$16,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$135,551
Mission and Program Overview

Mission

To promote/support florida emergency nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,956$220,760▲ $16,804
Cash and Non-Interest-Bearing Accounts$173,642$187,305▲ $13,663
Investments in Publicly Traded Securities$24,115$27,255▲ $3,140
Savings and Temporary Cash Investments$5,215$5,216▲ $1
Land, Buildings, and Equipment, Net$984$984→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,956$220,760▲ $16,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,956$220,760▲ $16,804
Total Liabilities and Net Assets / Fund Balance$203,956$220,760▲ $16,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984-$984
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Leona DempsPresident
Dennise MathisPres-elect
Paula DavisSecretary
Elizabeth a BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,521
Program Service Revenue
$69,295
Investment Income
$3,142
Other Revenue
$1,370
All Other Contributions
$61
Change in Net Assets
$16,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$66,483--$66,483
Office Expenses-$8,308-$8,308
All Other Expenses-$1,605-$1,605
Fees for Services Accounting-$1,263-$1,263
Other Expenses$3,445$766-$766
Total Functional Expenses$103,701$12,823$0$116,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,593
Fundraising Direct Expenses$2,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members paying an annual fee to join.”

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

“The governing body is elected by the members of the organization.”

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

“Major decisions of the governing body require a majority vote of all members to be implemented.”

Form 990, Part VI, Section B, Line 11

“1. The treasurer presents the form 990 to at least two of the board of directors for their review. 2. Upon approval of the board of directors, the treasurer signs form 990 and files the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
65-0211927
Phone
8509607976

Signing Officer

Name
Elizabeth a Bonner
Title
Treasurer
Phone
8509607976
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Bonner
Formed
1987
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Janet H Rapp CPA
Phone
4074254636
Raw XML Appendix343 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
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IRS990/AllOtherExpensesGrp/TotalAmt01605
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IRS990/BooksInCareOfDetail/PhoneNum08509607976
IRS990/BooksInCareOfDetail/USAddress/AddressLine107940 FRONT BEACH ROAD PMB 122
IRS990/BooksInCareOfDetail/USAddress/City0PANAMA CITY BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER TYPES OF EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS GIVEN TO MEMBER NURSES WHICH ENABLES THE MEMBER NURSES TO CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03445
IRS990/ProgSrvcAccomActy3Grp/Desc0BY TEACHING CLASSES, MEMBER NURSES RAISE MONEY TO SUBSIDIZE THE COST OF SENDING MEMBER NURSES TO LOCAL AND NATIONAL CONFERENCES. THIS AMOUNT INCLUDES BOOK/EDUCATIONAL MATERIAL COSTS USED TO TEACH THE CLASSES.
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS PAYING AN ANNUAL FEE TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE GOVERNING BODY REQUIRE A MAJORITY VOTE OF ALL MEMBERS TO BE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. THE TREASURER PRESENTS THE FORM 990 TO AT LEAST TWO OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. 2. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE TREASURER SIGNS FORM 990 AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0220760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103701
IRS990/TotalProgramServiceRevenueAmt069295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107940 FRONT BEACH ROAD PMB 122
IRS990/USAddress/City0PANAMA CITY BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032407
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.FLORIDAENA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509607976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650211927
ReturnHeader/Filer/PhoneNum08509607976
ReturnHeader/Filer/USAddress/AddressLine107940 FRONT BEACH ROAD PMB 122
ReturnHeader/Filer/USAddress/City0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 N ORANGE AVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H RAPP CPA
ReturnHeader/ReturnTs02014-05-14T12:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,760
Liabilities
$0
Net assets
$220,760
Revenue
$133,328
Expenses
$116,524
Net income
$16,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$1.69$1.62$0.07
2023Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$1.84$1.67$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$1.86$1.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.59$1.06$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.60$1.02$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.67$1.11$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.53$1.15$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.61$0.91$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.19$0.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.04$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.33$1.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.38