Civic Intelligence

Arkansas Nurses Association

990EZ • Fiscal year 2020 • EIN 71-0200788

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$31,227

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,889

Down $9,246 (-6.2%) from 2019

Net Assets

Down

$138,889

Down $9,246 (-6.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$168,723

Down $54,295 (-24%) from 2019

Expenses

Down

$177,311

Down $10,400 (-5.5%) from 2019

Net Income

Down

-$8,588

Down $43,895 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$138,889
Liabilities-
Net Assets$138,889
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$168,723
Expenses$177,311
Net Income-$8,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$168,723
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.

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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE MARKSExecutive DirectorPT$31,227-$31,227
STEPHEN PENNINGTONPresident-$0--
MICHELLE BREWERVice President-$0--
BRENDA TRIGGTreasurer-$0--
MARGARET LOVESecretary-$0--
SARAH BERRYMANBoard Member-$0--
JULIE HOPKINSBoard Member-$0--
SHELLEY AUSTINBoard Member-$0--
REBECCA PARNELLBoard Member-$0--
FAIRAH SOLOMONBoard Member-$0--
KARLA ROBINSONBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$15,811
Current Year Nondeductible Lobbying and Political Cost$5,300
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
Stephen Pennington
Title
President
Signed
2021-06-02
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 $1839”

Other Revenue.2

“ROYALTIES $1508”

Other Revenue.3

“Transfer in from regions $247”

Other Expenses.1001

“Advertising and Promotion $1512”

Other Expenses.1002

“Office Expenses $3684”

Other Expenses.1003

“Information Technology $2944”

Other Expenses.1005

“Travel $2216”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11961”

Other Expenses.1009

“Depreciation $230”

Other Expenses.1010

“Amortization $1469”

Other Expenses.1012

“Insurance $63”

Other Expenses.1

“DIVISION DUES $82281”

Other Expenses.2

“Bank and credit card fees $1152”

Other Assets.1003

“Machinery and Equipment - Beginning $874 Machinery and Equipment - Ending $644”

Other Assets.1012

“Intangible Assets - Beginning $2722 Intangible Assets - Ending $7216”

Changes to Organizing or Governing Documents

“The Association added the category of Premier Membership to their Bylaws. Premier Membership is defined as individual members of CSNA who have ANA rights, privileges and benefits of membership as a result of their joint ANA-CSNA membership. Full Membership was changed to Standard Membership. The Association eliminated chapters and amended bylaws to reflect changes. An ARNA Chapter is a subsection of an ARNA Region that has a core group of ARNA members that desire to meet in their local area on a regular basis. The Association also amended the bylaws to add the option of virtual meeting for the Annual Membership Assembly.”

Raw XML Appendix183 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/CompensationAmt131227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BREWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FAIRAH SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARLA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/ProgramServiceRevenueAmt029535
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IRS990ScheduleC/AggregateReportedDuesNtcAmt021224
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0133485
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010511
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05300
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER IN FROM REGIONS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $11961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIVISION DUES $82281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK AND CREDIT CARD FEES $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $874 Machinery and Equipment - Ending $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $2722 Intangible Assets - Ending $7216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Association added the category of Premier Membership to their Bylaws. Premier Membership is defined as individual members of CSNA who have ANA rights, privileges and benefits of membership as a result of their joint ANA-CSNA membership. Full Membership was changed to Standard Membership. The Association eliminated chapters and amended bylaws to reflect changes. An ARNA Chapter is a subsection of an ARNA Region that has a core group of ARNA members that desire to meet in their local area on a regular basis. The Association also amended the bylaws to add the option of virtual meeting for the Annual Membership Assembly.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Changes to Organizing or Governing Documents
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ReturnHeader/Filer/PhoneNum05736364623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02021-06-02T06:22:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,889
Liabilities
-
Net assets
$138,889
Revenue
$168,723
Expenses
$177,311
Net income
-$8,588
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