Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2020 • EIN 72-1052158

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

PO Box 5067Bossier City, LA 71171-5067

(318) 464-4110

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

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$95,039

Up $17,551 (+23%) from 2019

Net Assets

Up

$95,039

Up $17,551 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,350

Down $33,033 (-44%) from 2019

Expenses

Down

$24,815

Down $47,538 (-66%) from 2019

Net Income

Up

$16,535

Up $14,505 (+715%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $60,236Net Assets 2010: $60,2362010Assets 2011: $64,271Liabilities 2011: $02011Assets 2012: $67,133Net Assets 2012: $67,1332012Assets 2013: $63,076Liabilities 2013: $02013Assets 2014: $47,063Net Assets 2014: $47,0632014Assets 2015: $29,202Net Assets 2015: $29,2022015Assets 2016: $44,294Net Assets 2016: $44,2942016Assets 2017: $64,835Net Assets 2017: $64,8352017Assets 2018: $75,458Net Assets 2018: $75,4582018Assets 2019: $77,488Net Assets 2019: $77,4882019Assets 2020: $95,039Net Assets 2020: $95,0392020Assets 2021: $139,025Net Assets 2021: $139,0252021Assets 2022: $113,564Liabilities 2022: $02022Assets 2023: $100,420Liabilities 2023: $02023

Highlighted filing

2020

Assets$95,039
Liabilities-
Net Assets$95,039

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,106Expenses 2010: $28,205Net Income 2010: $10,9012010Revenue 2011: $45,246Expenses 2011: $41,211Net Income 2011: $4,0352011Revenue 2012: $42,887Expenses 2012: $40,025Net Income 2012: $2,8622012Revenue 2013: $35,323Expenses 2013: $39,380Net Income 2013: -$4,0572013Revenue 2014: $31,169Expenses 2014: $47,182Net Income 2014: -$16,0132014Revenue 2015: $48,194Expenses 2015: $66,055Net Income 2015: -$17,8612015Revenue 2016: $57,095Expenses 2016: $42,003Net Income 2016: $15,0922016Revenue 2017: $81,644Expenses 2017: $59,401Net Income 2017: $22,2432017Revenue 2018: $73,530Expenses 2018: $62,907Net Income 2018: $10,6232018Revenue 2019: $74,383Expenses 2019: $72,353Net Income 2019: $2,0302019Revenue 2020: $41,350Expenses 2020: $24,815Net Income 2020: $16,5352020Revenue 2021: $71,419Expenses 2021: $27,433Net Income 2021: $43,9862021Revenue 2022: $57,180Expenses 2022: $82,729Net Income 2022: -$25,5492022Revenue 2023: $71,010Expenses 2023: $84,154Net Income 2023: -$13,1442023

Highlighted filing

2020

Revenue$41,350
Expenses$24,815
Net Income$16,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$41,350
Mission and Program Overview

Mission

Component of national ena

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATION OF EMERGENCY NURSE CARE. PROVIDE TRAINING TO EMERGENCY CARE NURSES-$23,366
TRAINING OF EMERGENCY NURSES-$143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MCKEOWNTreasurer-$0--
DEBORAH SPANNSecretary-$0--
DONELL BRASSEALPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association
EIN
72-1052158
Phone
3184644110
Address
PO BOX 5067, BOSSIER CITY, LA 71171-5067

Signing Officer

Name
Dawn Mckeown
Title
Treasurer
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Janice F Watt CPA
Address
8518 LINE AVE STE 103, SHREVEPORT, LA 71106-6120
Preparer
Janice Watt
Phone
3182194188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses iqsip membership 1,095 communication 651 membership 114 operating 696 board travel 1,347 officer per diem 143 annual conference 3,270 general assembly 7,141 government affairs 1,597 awards 1,960 ena fundraising for found 1,100 total 19,114

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 1,016

Form 990-ez, Part III, Line 31

Training of emergency nurses

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN MCKEOWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH SPANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONELL BRASSEAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN MCKEOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03184644110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04737 REBOUCHE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095039
IRS990EZ/GrossReceiptsAmt041350
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONELL BRASSEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01016
IRS990EZ/OtherExpensesTotalAmt019114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPONENT OF NATIONAL ENA
IRS990EZ/PrintingPublicationsPostageAmt05091
IRS990EZ/ProgramServiceRevenueAmt032436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE. PROVIDE TRAINING TO EMERGENCY CARE NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF EMERGENCY NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024815
IRS990EZ/TotalProgramServiceExpensesAmt023509
IRS990EZ/TotalRevenueAmt041350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANAENA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057095
IRS990ScheduleA/Total509Grp/TotalAmt0328002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IQSIP MEMBERSHIP 1,095 COMMUNICATION 651 MEMBERSHIP 114 OPERATING 696 BOARD TRAVEL 1,347 OFFICER PER DIEM 143 ANNUAL CONFERENCE 3,270 GENERAL ASSEMBLY 7,141 GOVERNMENT AFFAIRS 1,597 AWARDS 1,960 ENA FUNDRAISING FOR FOUND 1,100 TOTAL 19,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING OF EMERGENCY NURSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCKEOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LA STATE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0721052158
ReturnHeader/Filer/PhoneNum03184644110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5067
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711715067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274547650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE F WATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08518 LINE AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711066120
ReturnHeader/PreparerPersonGrp/PhoneNum03182194188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE WATT
ReturnHeader/ReturnTs02021-08-06T10:40:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEOWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.71$0.84$0.13
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$0.57$0.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.71$0.27$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.41$0.25$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.74$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.74$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.82$0.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.48$0.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.35$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.39$0.28$0.11