Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2014 • EIN 72-1052158

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

1404 Francis AvenueMetairie, LA 70003

(504) 734-1781

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,063

Down $16,013 (-25%) from 2013

Net Assets

$47,063

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,169

Down $4,154 (-12%) from 2013

Expenses

Up

$47,182

Up $7,802 (+20%) from 2013

Net Income

Down

-$16,013

Down $11,956 (-295%) from 2013

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

2014

Assets$47,063
Liabilities-
Net Assets$47,063

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

2014

Revenue$31,169
Expenses$47,182
Net Income-$16,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$31,169
Mission and Program Overview

Mission

Component of national ena

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATION OF EMERGENCY NURSE CARE-$23,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE JOHNSONPresidentPT$0--
LESLIE BATSONTreasurerPT$0--
MICHAEL GARYPresident-ElectPT$0--
ALICIA DEANPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Nurses Assoc - La State
EIN
72-1052158
Phone
5047341781
Address
1404 FRANCIS AVENUE, METAIRIE, LA 70003

Signing Officer

Name
Leslie Batson
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Jan S Cotaya CPA
Address
133 OK AVENUE, HARAHAN, LA 70123
Preparer
Jan Cotaya
Phone
5047386863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,405

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 20,012

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 479

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 500

Form 990-EZ, Part I, Line 16, Other Expenses

General assembly meetings 8,800

Form 990-EZ, Part I, Line 16, Other Expenses

DELEGATE EXPENSE 3,319

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 675

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 617

Form 990-EZ, Part I, Line 16, Other Expenses

AWARDS 285

Form 990-EZ, Part I, Line 16, Other Expenses

Legislative/nurse practice 1,104

Form 990-EZ, Part I, Line 16, Other Expenses

Injury prevention - program 2,162

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIESLIE BATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05047371781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 FRANCIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/DirectIndirectPltclExpendAmt01104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047063
IRS990EZ/GrossReceiptsAmt031169
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPONENT OF NATIONAL ENA
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt010759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047182
IRS990EZ/TotalProgramServiceExpensesAmt023279
IRS990EZ/TotalRevenueAmt031169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0louisianaena.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038813
IRS990ScheduleA/Total509Grp/TotalAmt0193552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 20,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL ASSEMBLY MEETINGS 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELEGATE EXPENSE 3,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGISLATIVE/NURSE PRACTICE 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INJURY PREVENTION - PROGRAM 2,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOC - LA STATE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0721052158
ReturnHeader/Filer/PhoneNum05047341781
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 FRANCIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN S COTAYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 OK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARAHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070123
ReturnHeader/PreparerPersonGrp/PhoneNum05047386863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN COTAYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T01:40:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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