Civic Intelligence

Emergency Nurses Assoc - La State

990EZ • Fiscal year 2018 • EIN 72-1052158

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,458

Up $10,623 (+16%) from 2017

Net Assets

Up

$75,458

Up $10,623 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$73,530

Down $8,114 (-9.9%) from 2017

Expenses

Up

$62,907

Up $3,506 (+5.9%) from 2017

Net Income

Down

$10,623

Down $11,620 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$75,458
Liabilities-
Net Assets$75,458
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$73,530
Expenses$62,907
Net Income$10,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$73,530
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-$59,949
TRAINING OF EMERGENCY NURSES-$1,773
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA DEANPresident-$0--
DAWN MCKEOWNTreasurer-$0--
DEBORAH SPANNSecretary-$0--
VICKI STAGGPresident 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
2019-05-03
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 1,864 communication 2,343 membership 433 operating 610 board travel 1,286 officer per diem 1,773 annual conference 23,472 general assembly 13,890 government affairs 3,863 nominations 749 pediatric and nurse prac 249 donations 1,000 education 6,481 awards 762 total 58,775”

Form 990-ez, Part I, Line 20

“Corr to bank bal for 2016 ck clear in 17 0”

Form 990-ez, Part III, Line 31

“Training of emergency nurses”

Raw XML Appendix155 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/BOYAmt064835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075458
IRS990EZ/GrossReceiptsAmt073530
IRS990EZ/GroupExemptionNum03993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075458
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/PersonNm0ALICIA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI STAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPONENT OF NATIONAL ENA
IRS990EZ/PrintingPublicationsPostageAmt03557
IRS990EZ/ProgramServiceRevenueAmt064855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION OF EMERGENCY NURSE CARE. PROVIDE TRAINING TO EMERGENCY CARE NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF EMERGENCY NURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062907
IRS990EZ/TotalProgramServiceExpensesAmt061722
IRS990EZ/TotalRevenueAmt073530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOUISIANAENA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0291407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030949
IRS990ScheduleA/Total509Grp/TotalAmt0291407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IQSIP MEMBERSHIP 1,864 COMMUNICATION 2,343 MEMBERSHIP 433 OPERATING 610 BOARD TRAVEL 1,286 OFFICER PER DIEM 1,773 ANNUAL CONFERENCE 23,472 GENERAL ASSEMBLY 13,890 GOVERNMENT AFFAIRS 3,863 NOMINATIONS 749 PEDIATRIC AND NURSE PRAC 249 DONATIONS 1,000 EDUCATION 6,481 AWARDS 762 TOTAL 58,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORR TO BANK BAL FOR 2016 CK CLEAR IN 17 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCKEOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.245.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:08
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE WATT
ReturnHeader/ReturnTs02019-05-03T16:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,458
Liabilities
-
Net assets
$75,458
Revenue
$73,530
Expenses
$62,907
Net income
$10,623
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
2018Detailed filing. Detailed filing data is available for this year.$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