Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2017 • EIN 72-1052158

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileLOUISIANAENA.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,835

Up $20,541 (+46%) from 2016

Net Assets

Up

$64,835

Up $20,541 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$81,644

Up $24,549 (+43%) from 2016

Expenses

Up

$59,401

Up $17,398 (+41%) from 2016

Net Income

Up

$22,243

Up $7,151 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$64,835
Liabilities-
Net Assets$64,835
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$81,644
Expenses$59,401
Net Income$22,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$81,644
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-$55,244
TRAINING OF EMERGENCY NURSES-$2,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONELLE BRASSELLPresident-$0--
DAWN MCKEOWNTreasurer-$0--
DEBORAH SPANNSecretary-$0--
ALICIA DEANPresident El-$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
2018-08-31
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 308 communication 2,062 storage 562 board travel 1,787 day on the hill travel 3,771 house of delegate 486 state and chapter travel 4,061 annual conference 34,626 725 affiliate membership dues 500 donations 600 cne fee 600 survey upgrade 408 prize for raffle 550 cna review 2,905 total 53,951”

Form 990-ez, Part I, Line 20

“Corr to bank bal for 2016 ck clear in 17 -1,702”

Form 990-ez, Part III, Line 31

“Training of emergency nurses”

Raw XML Appendix158 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/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/BOYAmt044294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064835
IRS990EZ/GrossReceiptsAmt081644
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONELLE BRASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1702
IRS990EZ/OtherExpensesTotalAmt053951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPONENT OF NATIONAL ENA
IRS990EZ/PrintingPublicationsPostageAmt04950
IRS990EZ/ProgramServiceRevenueAmt073794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE. PROVIDE TRAINING TO EMERGENCY CARE NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF EMERGENCY NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059401
IRS990EZ/TotalProgramServiceExpensesAmt058176
IRS990EZ/TotalRevenueAmt081644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANAENA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0253130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035253
IRS990ScheduleA/Total509Grp/TotalAmt0253130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 308 COMMUNICATION 2,062 STORAGE 562 BOARD TRAVEL 1,787 DAY ON THE HILL TRAVEL 3,771 HOUSE OF DELEGATE 486 STATE AND CHAPTER TRAVEL 4,061 ANNUAL CONFERENCE 34,626 725 AFFILIATE MEMBERSHIP DUES 500 DONATIONS 600 CNE FEE 600 SURVEY UPGRADE 408 PRIZE FOR RAFFLE 550 CNA REVIEW 2,905 TOTAL 53,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORR TO BANK BAL FOR 2016 CK CLEAR IN 17 -1,702
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCKEOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02530BF943DD99B3D4BB0F47ADC0CF20DAFD82C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.245.41
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:22
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE WATT
ReturnHeader/ReturnTs02018-08-31T14:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,835
Liabilities
-
Net assets
$64,835
Revenue
$81,644
Expenses
$59,401
Net income
$22,243
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
2017Detailed filing. Detailed filing data is available for this year.$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