Civic Intelligence

Arkansas Nurses Association

990 • Fiscal year 2017 • EIN 71-0200788

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.ARNA.ORG
1123 South University AveLittle Rock, AR 72204

(501) 223-9336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$45,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,637

Down $15,369 (-14%) from 2016

Net Assets

Down

$96,310

Down $11,491 (-11%) from 2016

Liabilities

Down

$1,327

Down $3,878 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$171,975

Down $3,974 (-2.3%) from 2016

Expenses

Up

$187,349

Up $3,920 (+2.1%) from 2016

Net Income

Down

-$15,374

Down $7,894 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $106,420Liabilities 2011: $38,955Net Assets 2011: $67,4652011Assets 2012: $84,948Liabilities 2012: $2,554Net Assets 2012: $82,3942012Assets 2013: $133,154Liabilities 2013: $1,721Net Assets 2013: $131,4332013Assets 2014: $104,565Liabilities 2014: $1,165Net Assets 2014: $103,4002014Assets 2015: $121,613Liabilities 2015: $4,610Net Assets 2015: $117,0032015Assets 2016: $113,006Liabilities 2016: $5,205Net Assets 2016: $107,8012016Assets 2017: $97,637Liabilities 2017: $1,327Net Assets 2017: $96,3102017Assets 2018: $121,533Net Assets 2018: $121,5332018Assets 2019: $148,135Liabilities 2019: $0Net Assets 2019: $148,1352019Assets 2020: $138,889Net Assets 2020: $138,8892020Assets 2021: $157,185Net Assets 2021: $157,1852021Assets 2022: $139,104Liabilities 2022: $0Net Assets 2022: $139,1042022Assets 2023: $123,474Liabilities 2023: $0Net Assets 2023: $123,4742023Assets 2024: $144,674Liabilities 2024: $0Net Assets 2024: $144,6742024

Highlighted filing

2017

Assets$97,637
Liabilities$1,327
Net Assets$96,310
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $265,457Expenses 2011: $251,766Net Income 2011: $13,6912011Expenses 2012: $265,0742012Expenses 2013: $272,2402013Revenue 2014: $187,035Expenses 2014: $215,068Net Income 2014: -$28,0332014Revenue 2015: $186,628Expenses 2015: $177,720Net Income 2015: $8,9082015Revenue 2016: $175,949Expenses 2016: $183,429Net Income 2016: -$7,4802016Revenue 2017: $171,975Expenses 2017: $187,349Net Income 2017: -$15,3742017Revenue 2018: $153,247Expenses 2018: $130,653Net Income 2018: $22,5942018Revenue 2019: $223,018Expenses 2019: $187,711Net Income 2019: $35,3072019Revenue 2020: $168,723Expenses 2020: $177,311Net Income 2020: -$8,5882020Revenue 2021: $196,128Expenses 2021: $181,613Net Income 2021: $14,5152021Revenue 2022: $226,286Expenses 2022: $240,024Net Income 2022: -$13,7382022Revenue 2023: $206,819Expenses 2023: $223,461Net Income 2023: -$16,6422023Revenue 2024: $262,789Expenses 2024: $241,589Net Income 2024: $21,2002024

Highlighted filing

2017

Revenue$171,975
Expenses$187,349
Net Income-$15,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$171,975
Mission and Program Overview

Mission

The arkansas nurses association (arna) is the state nurses' organization that speaks for professional nursing in the state. Arna fosters high standards of nursing practice, promotes professional development, and advocates for the profession of nursing. Arna collaborates with other healthcare providers to facilitate access to quality health care for the people of arkansas.

Represent and speak for professional nursing in the state; and collaborate with other healthcare providers to facilitate access to quality health care for the people of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,663$94,565▼ $17,098
Land, Buildings, and Equipment, Net$1,343$3,072▲ $1,729
Total Assets$113,006$97,637▼ $15,369
Liabilities
Accounts Payable and Accrued Expenses$5,205$1,327▼ $3,878
Total Liabilities$5,205$1,327▼ $3,878
Net Assets / Fund Balance
Unrestricted Net Assets$107,801$96,310▼ $11,491
Total Net Assets Fund Balance$107,801$96,310▼ $11,491
Total Liabilities and Net Assets / Fund Balance$113,006$97,637▼ $15,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$90,917$91,758
Leasehold Improvements-$39,621$39,621
Other Land Buildings$2,231$18,746$20,977
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica ClarkExecutive AdministratorFT$45,030$45,030
Susan PoppyExecutive AssistantPT$3,454$3,454

Board Members and Trustees

NameTitle
Brenda MayPresident
Michelle HarpVice President
Adam SteeleDirector - Recent Graduate
Angela JonesDirector - Region 2 Ne
Daina PotterDirector - Region 3 Sw
Brenda JacobsDirector - Region 4 Se
Taryn BaileyDirectoer - Region 5 Central
Margo BushmiaerSecretary
Debbie SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$163,746
Investment Income
$120
Other Revenue
$5,609
Change in Net Assets
$-15,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,078
Salaries, Compensation, and Employee Benefits$60,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,484--$48,484
Occupancy$27,356--$27,356
Conferences and Meetings$23,466--$23,466
All Other Expenses$9,740--$9,740
Other Employee Benefits$7,834--$7,834
Office Expenses$7,432--$7,432
Other Expenses$6,717--$6,717
Fees for Services Accounting$5,125--$5,125
Insurance$4,874--$4,874
Payroll Taxes$3,953--$3,953
Depreciation Depletion$949--$949
Advertising$367--$367
Total Functional Expenses$187,349$0$0$187,349
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Nurses Association
EIN
71-0200788
Address
1123 SOUTH UNIVERSITY AVE, LITTLE ROCK, AR 72204

Signing Officer

Name
Debbie Shelton
Title
Treasurer
Phone
8703752181
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Leek and Associates Pllc
Address
11815 HINSON ROAD, Little Rock, AR 72212
Preparer
Stephen A Leek CPA
Phone
5012239336
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113006
IRS990/TotalAssetsEOYAmt097637
IRS990/TotalAssetsGrp/BOYAmt0113006
IRS990/TotalAssetsGrp/EOYAmt097637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05205
IRS990/TotalLiabilitiesEOYAmt01327
IRS990/TotalLiabilitiesGrp/BOYAmt05205
IRS990/TotalLiabilitiesGrp/EOYAmt01327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187349
IRS990/TotalProgramServiceRevenueAmt0163746
IRS990/TotalReportableCompFromOrgAmt048484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703752181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710200788
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 SOUTH UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F6B5217E19B0AC46071D191123BC538EA6AEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07107962018135zqvkxkv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202949461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEEK AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 HINSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012239336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Leek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:10:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,637
Liabilities
$1,327
Net assets
$96,310
Revenue
$171,975
Expenses
$187,349
Net income
-$15,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.63$2.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.07$2.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.26$2.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.96$1.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.69$1.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.23$1.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.53$1.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.72$1.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.76$1.83$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$1.87$2.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$2.65
2011Summary only. Only limited summary data is available for this year.$1.06$0.39$0.67$2.65$2.52$0.14