Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2012 • EIN 72-1052158

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

1404 Francis Avenue70003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$67,133

Up $2,862 (+4.5%) from 2011

Net Assets

$67,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,887

Down $2,359 (-5.2%) from 2011

Expenses

Down

$40,025

Down $1,186 (-2.9%) from 2011

Net Income

Down

$2,862

Down $1,173 (-29%) from 2011

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

2012

Assets$67,133
Liabilities-
Net Assets$67,133

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

2012

Revenue$42,887
Expenses$40,025
Net Income$2,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Component of national ena

Filing and Contact Details

Filer

EIN
72-1052158
Raw XML Appendix154 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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IRS990EZ/CashSavingsAndInvestments/BOY064271
IRS990EZ/CashSavingsAndInvestments/EOY067133
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend0362
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02862
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042887
IRS990EZ/GroupExemptionNumber03993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023410
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064271
IRS990EZ/NetAssetsOrFundBalancesBOY064271
IRS990EZ/NetAssetsOrFundBalances/EOY067133
IRS990EZ/NetAssetsOrFundBalancesEOY067133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DREHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMERA MCLEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPONENT OF NATIONAL ENA
IRS990EZ/PrintingPublicationsPostage02862
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023948
IRS990EZ/ProgramServiceRevenue018407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101404 FRANCIS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070003
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIESLIE BATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05047371781
IRS990EZ/TotalAssets/BOY064271
IRS990EZ/TotalAssets/EOY067133
IRS990EZ/TotalExpenses040025
IRS990EZ/TotalProgramServiceExpenses023948
IRS990EZ/TotalRevenue042887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0louisianaena.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0914
IRS990ScheduleA/GrossInvestmentIncome509/Total01801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0914
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01801
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090190958
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038813
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032143
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031465
IRS990ScheduleA/Total509/Total0190958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032379
IRS990ScheduleA/TotalSupportTotal/Total0192759
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721052158
ReturnHeader/Filer/Name/BusinessNameLine10EMERGENCY NURSES ASSOC - LA STATE
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone05047341781
ReturnHeader/Filer/USAddress/AddressLine101404 FRANCIS AVENUE
ReturnHeader/Filer/USAddress/City0METAIRIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0LESLIE BATSON
ReturnHeader/Officer/Title0SETREAS
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAN S COTAYA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 OK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARAHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070123
ReturnHeader/Preparer/Name0JAN COTAYA
ReturnHeader/Preparer/Phone05047386863
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T12:18:31-00:00

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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