Civic Intelligence

Rainier Olympic Nurses Association

990 • Fiscal year 2017 • EIN 80-0919621

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

223 Tacoma Ave SouthTacoma, WA 98402

(253) 572-7337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,669

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$142,425

Up $8,795 (+6.6%) from 2016

Net Assets

Up

$140,885

Up $8,318 (+6.3%) from 2016

Liabilities

Up

$1,540

Up $477 (+45%) from 2016

Revenue

Up

$94,458

Up $13,823 (+17%) from 2016

Expenses

Up

$86,140

Up $6,537 (+8.2%) from 2016

Net Income

Up

$8,318

Up $7,286 (+706%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $125,087Liabilities 2014: $0Net Assets 2014: $125,0872014Assets 2015: $132,178Liabilities 2015: $643Net Assets 2015: $131,5352015Assets 2016: $133,630Liabilities 2016: $1,063Net Assets 2016: $132,5672016Assets 2017: $142,425Liabilities 2017: $1,540Net Assets 2017: $140,8852017Assets 2018: $167,613Liabilities 2018: $2,196Net Assets 2018: $165,4172018Assets 2019: $187,009Liabilities 2019: $1,459Net Assets 2019: $185,5502019Assets 2020: $182,538Liabilities 2020: $1,774Net Assets 2020: $180,7642020Assets 2021: $250,572Liabilities 2021: $1,903Net Assets 2021: $248,6692021Assets 2022: $212,139Liabilities 2022: $1,997Net Assets 2022: $210,1422022Assets 2023: $216,322Liabilities 2023: $2,197Net Assets 2023: $214,1252023Assets 2024: $238,424Liabilities 2024: $1,533Net Assets 2024: $236,8912024Assets 2025: $260,831Liabilities 2025: $1,834Net Assets 2025: $258,9972025

Highlighted filing

2017

Assets$142,425
Liabilities$1,540
Net Assets$140,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $73,840Expenses 2014: $65,357Net Income 2014: $8,4832014Revenue 2015: $81,456Expenses 2015: $75,008Net Income 2015: $6,4482015Revenue 2016: $80,635Expenses 2016: $79,603Net Income 2016: $1,0322016Revenue 2017: $94,458Expenses 2017: $86,140Net Income 2017: $8,3182017Revenue 2018: $93,062Expenses 2018: $85,515Net Income 2018: $7,5472018Revenue 2019: $128,807Expenses 2019: $112,305Net Income 2019: $16,5022019Revenue 2020: $114,283Expenses 2020: $105,494Net Income 2020: $8,7892020Revenue 2021: $148,874Expenses 2021: $108,892Net Income 2021: $39,9822021Revenue 2022: $129,822Expenses 2022: $138,030Net Income 2022: -$8,2082022Revenue 2023: $116,906Expenses 2023: $125,164Net Income 2023: -$8,2582023Revenue 2024: $132,016Expenses 2024: $127,130Net Income 2024: $4,8862024Revenue 2025: $161,240Expenses 2025: $138,306Net Income 2025: $22,9342025

Highlighted filing

2017

Revenue$94,458
Expenses$86,140
Net Income$8,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$207,875
Mission and Program Overview

Mission

Promote professional developement of Registered Nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,851$110,515▲ $9,664
Cash and Non-Interest-Bearing Accounts$32,778$31,909▼ $869
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,630$142,425▲ $8,795
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,063$1,540▲ $477
Total Liabilities$1,063$1,540▲ $477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,923$99,923→ $0
Unrestricted Net Assets$32,644$40,962▲ $8,318
Total Net Assets Fund Balance$132,567$140,885▲ $8,318
Total Liabilities and Net Assets / Fund Balance$133,630$142,425▲ $8,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,562$1,562
Other Land Buildings-$1,507$1,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie LongExecutive DirectorPT$22,669$22,669

Board Members and Trustees

NameTitle
Mike KrashinPresident
Angele BoucherDirector
Evelyn StreetDirector
Josie HansenDirector
Karen TranholtDirector
Shannon LynnDirector
Susan JacobsonDirector
Amanda MackeySecretary
Agnes Balangue HerronTreasurer
Michael LongTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$75,334
Program Service Revenue
$3,400
Investment Income
$11,570
Other Revenue
$4,154
All Other Contributions
$1,667
Change in Net Assets
$8,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,395
Salaries, Compensation, and Employee Benefits$24,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,335$11,334-$22,669
Conferences and Meetings$18,521--$18,521
Occupancy-$5,760-$5,760
All Other Expenses$1,950$3,642-$5,592
Payroll Taxes$1,038$1,038-$2,076
Other Expenses$2,399$1,834-$1,834
Office Expenses-$1,600-$1,600
Insurance-$1,418-$1,418
Fees for Services Accounting-$900-$900
Total Functional Expenses$54,791$31,349$0$86,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,010
Fundraising Direct Expenses$856
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The governing body, the board of directors, is elected by members. Membership must give final approval for any Bylaws and/or change in dues.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members elect the governing body. Members give final approval on Bylaw and dues changes.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committees have the power to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive committee is made up of the President, Vice President, Secretary and Treasurer. The Executive Committee has all the powers of the Board of Directors to transact business of urgent nature requiring action between meetings of the Board of Directors. All transactions of this committee shall be reported at the next regularly scheduled meeting of the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors uses Guide Star information to determine compensation. ED review conducted annually by the Board of Directors. ED provides a written self-evaluation based on goals. Board of Directors review and agrees on compensation. The final decision is recorded in the Board minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

.............

Filing and Contact Details

Filer

Filer Name
Pierce County Nurses Association
EIN
80-0919621
Phone
2535727337
Address
223 Tacoma Ave South, Tacoma, WA 98402

Signing Officer

Name
Michael Long
Title
Treasurer-Elect
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Lampton PS
Address
6919 Lakewood Dr Unit D-1, Tacoma, WA 98467-3226
Preparer
Michael R Lampton
Phone
2534725080
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/TotalAmt05760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Investment Banking Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt012548
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt22399
IRS990/OtherExpensesGrp/TotalAmt016371
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherExpensesGrp/TotalAmt31834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt01038
IRS990/PayrollTaxesGrp/TotalAmt02076
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Banquet
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058717
IRS990/PYOtherRevenueAmt04362
IRS990/PYProgramServiceRevenueAmt02250
IRS990/PYRevenuesLessExpensesAmt01032
IRS990/PYSalariesCompEmpBnftPaidAmt020886
IRS990/PYTotalExpensesAmt079603
IRS990/PYTotalRevenueAmt080635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017742
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069907
IRS990ScheduleA/Total509Grp/TotalAmt0291937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body, the board of directors, is elected by members. Membership must give final approval for any Bylaws and/or change in dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body. Members give final approval on Bylaw and dues changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees have the power to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee is made up of the President, Vice President, Secretary and Treasurer. The Executive Committee has all the powers of the Board of Directors to transact business of urgent nature requiring action between meetings of the Board of Directors. All transactions of this committee shall be reported at the next regularly scheduled meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors uses Guide Star information to determine compensation. ED review conducted annually by the Board of Directors. ED provides a written self-evaluation based on goals. Board of Directors review and agrees on compensation. The final decision is recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.............
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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