Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2016 • EIN 72-1052158

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,294

Up $15,092 (+52%) from 2015

Net Assets

Up

$44,294

Up $15,092 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$57,095

Up $8,901 (+18%) from 2015

Expenses

Down

$42,003

Down $24,052 (-36%) from 2015

Net Income

Up

$15,092

Up $32,953 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$44,294
Liabilities-
Net Assets$44,294
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$57,095
Expenses$42,003
Net Income$15,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$57,095
Mission and Program Overview

Mission

Component of national ena

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATION OF EMERGENCY NURSE CARE-$41,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY O'CONNORPresidentPT$0--
DONELLE BRASSELLPresident ElPT$0--
DAWN MCKEOWNTreasurerPT$0--
DEBORAH SPANNSecretaryPT$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
2017-05-12
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

“Mileage 2231 website 2239 donation 500 travel 8564 conference fees 22173 awards 444 insurance 723 administrative cost 827 course fees 3723”

Form 990-ez, Part I, Line 16

“Expenses 41,443 total 41,443”

Raw XML Appendix148 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/AddressChangeInd0X
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/BOYAmt029202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044294
IRS990EZ/GrossReceiptsAmt057095
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONELLE BRASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPONENT OF NATIONAL ENA
IRS990EZ/ProgramServiceRevenueAmt029817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042003
IRS990EZ/TotalProgramServiceExpensesAmt041443
IRS990EZ/TotalRevenueAmt057095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANAENA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0214303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042817
IRS990ScheduleA/Total509Grp/TotalAmt0214303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILEAGE 2231 WEBSITE 2239 DONATION 500 TRAVEL 8564 CONFERENCE FEES 22173 AWARDS 444 INSURANCE 723 ADMINISTRATIVE COST 827 COURSE FEES 3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 41,443 TOTAL 41,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCKEOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/AtSubmissionCreationDeviceId0AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE WATT
ReturnHeader/ReturnTs02017-05-17T13:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,294
Liabilities
-
Net assets
$44,294
Revenue
$57,095
Expenses
$42,003
Net income
$15,092
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