Civic Intelligence

Arkansas Nurses Association

990EZ • Fiscal year 2018 • EIN 71-0200788

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

Organization Profilewww.arna.org
3340 American AveJefferson City, MO 65109

(573) 636-4623

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$40,921

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,533

Up $23,896 (+24%) from 2017

Net Assets

Up

$121,533

Up $25,223 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$153,247

Down $18,728 (-11%) from 2017

Expenses

Down

$130,653

Down $56,696 (-30%) from 2017

Net Income

Up

$22,594

Up $37,968 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$121,533
Liabilities-
Net Assets$121,533
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$153,247
Expenses$130,653
Net Income$22,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$153,247
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.

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.

Program Services

DescriptionGrantsExpenses
KEY PROGRAM AREAS OF THE ASSOCIATION INCLUDE LEGISLATION AND GOVERNMENTAL AFFAIRS, ACCREDITATION AND PROVISION OF CONTINUING NURSING EDUCATION, PROFESSIONAL DEVELOPMENT AND SUPPORTING NURSING PRACTICE AND RESEARCH.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA CLARKExecutive DirectorFT$36,421$4,500$40,921
BRENDA MAYPresident-$0--
MICHELLE HARPVice President-$0--
DEBBIE SHELTONTreasurer-$0--
MARGO BUSHMIAERSecretary-$0--
ANGELA JONESBoard Member-$0--
SHARON PARRETTBoard Member-$0--
BRENDA JACOBSBoard Member-$0--
TARYN BAILEYBoard Member-$0--
ADAM STEELEBoard Member-$0--
CHARLOTTE RANKINBoard Member-$0--
HILLARY CREECHBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,374
Total Nondeductible Lobbying and Political Cost$21,374
Filing and Contact Details

Filer

Filer Name
Arkansas Nurses Association
EIN
71-0200788
Phone
5736364623
Address
3340 AMERICAN AVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Michelle Harp
Title
Vice President
Signed
2019-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $4502”

Other Expenses.1002

“Office Expenses $5406”

Other Expenses.1003

“Information Technology $2238”

Other Expenses.1005

“Travel $1140”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18397”

Other Expenses.1009

“Depreciation $365”

Other Expenses.1010

“Amortization $580”

Other Expenses.1012

“Insurance $2072”

Other Expenses.1

“Bank and credit card fees $3510”

Other Expenses.2

“TAXES $434”

Other Assets.1003

“Machinery and Equipment - Beginning $839 Machinery and Equipment - Ending $475”

Other Assets.1012

“Intangible Assets - Beginning $2232 Intangible Assets - Ending $4329”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1136421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO BUSHMIAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON PARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARYN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HILLARY CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VERONICA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01303
IRS990EZ/OtherExpensesTotalAmt034142
IRS990EZ/OtherRevenueTotalAmt04502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt035319
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $18397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CREDIT CARD FEES $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $839 Machinery and Equipment - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $2232 Intangible Assets - Ending $4329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710200788
ReturnHeader/Filer/PhoneNum05736364623
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 AMERICAN AVE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02019-01-02T07:08:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,533
Liabilities
-
Net assets
$121,533
Revenue
$153,247
Expenses
$130,653
Net income
$22,594
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