Civic Intelligence

Montana Nurses Association

990 • Fiscal year 2014 • EIN 81-0171152

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MTNURSES.ORG
20 Old Montana State HighwayMontana City, MT 59634

(406) 442-6710

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$72,510

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,718,815

Down $64,158 (-3.6%) from 2013

Net Assets

Down

$1,346,898

Down $85,255 (-6.0%) from 2013

Liabilities

Up

$371,917

Up $21,097 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$1,306,845

Up $100,791 (+8.4%) from 2013

Expenses

Up

$1,305,842

Up $127,585 (+11%) from 2013

Net Income

Down

$1,003

Down $26,794 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,461,798Liabilities 2010: $185,103Net Assets 2010: $1,276,6952010Assets 2011: $1,578,437Liabilities 2011: $247,900Net Assets 2011: $1,330,5372011Assets 2012: $1,661,231Liabilities 2012: $290,282Net Assets 2012: $1,370,9492012Assets 2013: $1,782,973Liabilities 2013: $350,820Net Assets 2013: $1,432,1532013Assets 2014: $1,718,815Liabilities 2014: $371,917Net Assets 2014: $1,346,8982014Assets 2015: $1,340,371Liabilities 2015: $313,883Net Assets 2015: $1,026,4882015Assets 2016: $1,543,650Liabilities 2016: $486,177Net Assets 2016: $1,057,4732016Assets 2017: $1,729,754Liabilities 2017: $474,225Net Assets 2017: $1,255,5292017Assets 2018: $1,714,426Liabilities 2018: $509,032Net Assets 2018: $1,205,3942018Assets 2019: $1,750,286Liabilities 2019: $566,606Net Assets 2019: $1,183,6802019Assets 2020: $1,965,758Liabilities 2020: $621,310Net Assets 2020: $1,344,4482020Assets 2021: $2,336,451Liabilities 2021: $736,176Net Assets 2021: $1,600,2752021Assets 2022: $2,014,321Liabilities 2022: $775,857Net Assets 2022: $1,238,4642022Assets 2023: $2,087,732Liabilities 2023: $800,933Net Assets 2023: $1,286,7992023Assets 2024: $1,991,850Liabilities 2024: $860,923Net Assets 2024: $1,130,9272024

Highlighted filing

2014

Assets$1,718,815
Liabilities$371,917
Net Assets$1,346,898
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $593,6122010Expenses 2011: $733,5852011Expenses 2012: $1,127,9012012Revenue 2013: $1,206,054Expenses 2013: $1,178,257Net Income 2013: $27,7972013Revenue 2014: $1,306,845Expenses 2014: $1,305,842Net Income 2014: $1,0032014Revenue 2015: $1,253,172Expenses 2015: $1,506,475Net Income 2015: -$253,3032015Revenue 2016: $1,294,213Expenses 2016: $1,263,228Net Income 2016: $30,9852016Revenue 2017: $1,489,203Expenses 2017: $1,239,062Net Income 2017: $250,1412017Revenue 2018: $1,267,173Expenses 2018: $1,283,608Net Income 2018: -$16,4352018Revenue 2019: $1,476,559Expenses 2019: $1,618,411Net Income 2019: -$141,8522019Revenue 2020: $1,382,186Expenses 2020: $1,221,409Net Income 2020: $160,7772020Revenue 2021: $1,585,427Expenses 2021: $1,329,600Net Income 2021: $255,8272021Revenue 2022: $1,145,059Expenses 2022: $1,506,870Net Income 2022: -$361,8112022Revenue 2023: $1,414,946Expenses 2023: $1,543,536Net Income 2023: -$128,5902023Revenue 2024: $1,390,264Expenses 2024: $1,645,688Net Income 2024: -$255,4242024

Highlighted filing

2014

Revenue$1,306,845
Expenses$1,305,842
Net Income$1,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,878,895
Mission and Program Overview

Mission

The montana nurses association promotes professional nursing practice, standards and education; represents professional nurses; and provides nursing leadership in promoting high quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$789,101$895,281▲ $106,180
Land, Buildings, and Equipment, Net$680,324$650,726▼ $29,598
Savings and Temporary Cash Investments$230,285$86,889▼ $143,396
Accounts Receivable$80,160$71,866▼ $8,294
Cash and Non-Interest-Bearing Accounts$2,670$13,633▲ $10,963
Prepaid Expenses and Deferred Charges$433$420▼ $13
Total Assets$1,782,973$1,718,815▼ $64,158
Liabilities
Accounts Payable and Accrued Expenses$350,820$371,917▲ $21,097
Total Liabilities$350,820$371,917▲ $21,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,407$1,319,052▼ $84,355
Temporarily Rstr Net Assets$28,746$27,846▼ $900
Total Net Assets Fund Balance$1,432,153$1,346,898▼ $85,255
Total Liabilities and Net Assets / Fund Balance$1,782,973$1,718,815▼ $64,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,706$129,315$705,021
Equipment$25,020$95,580$120,600
Land$50,000-$50,000
Other Securities$5,338--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ChovanakFormer Executive DirectorFT$62,840$9,670$72,510
Vicky Rae ByrdExecutive Director (former President)FT$28,615$4,689$33,304

Board Members and Trustees

NameTitle
Lucy EdniePresident
Arlys WilliamsCAP Board Representative
Debby LeeCe Board Representative
Linda RiesDirector at Large
Daylyn PorterE&gw Board Representative
Sharon Sweeney FeeCpga Representative
Brenda DonaldsonSecretary
Linda LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,400
Program Service Revenue
$85,751
Investment Income
$80,936
Other Revenue
$3,758
Change in Net Assets
$1,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,424
Total Revenue per Audited Statements
$1,253,421
Total Revenue per Form 990
$1,306,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,578
Salaries, Compensation, and Employee Benefits$554,363
Grants and Similar Amounts Paid$901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$443,515
Other Salaries and Wages---$327,935
Current Officers, Directors, Trustees, and Key Employees---$91,455
Other Employee Benefits---$81,399
Travel---$40,129
Payroll Taxes---$38,484
Office Expenses---$37,566
Fees for Services Accounting---$32,860
Depreciation Depletion---$29,598
All Other Expenses---$23,101
Conferences and Meetings---$21,026
Occupancy---$18,779
Pension Plan Contributions---$15,090
Other Expenses---$9,943
Fees for Services Lobbying---$8,050
Insurance---$6,090
Fees for Services Legal---$3,515
Grants to Domestic Individuals---$901
Total Functional Expenses$0$0$0$1,305,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,842
Total Expenses per Audited Statements$1,305,842
Total Expenses per Form 990$1,305,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,050
Total Nondeductible Lobbying and Political Cost$-167,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 6

“Nurses pay dues for membership in mna.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the directors.”

Form 990, Part VI, Section A, Line 7B

“Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman of the board and treasurer as well as the finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of mna are reviewed each january at the regular board meeting.”

Form 990, Part VI, Section B, Line 15

“Mna is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit associations.”

Form 990, Part VI, Section C, Line 19

“The documents are filed in the organization's office and available for review in person at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Montana Nurses Association
EIN
81-0171152
Phone
4064426710
Address
20 OLD MONTANA STATE HIGHWAY, MONTANA CITY, MT 59634

Signing Officer

Name
Vicky Byrd
Title
Executive Director
Phone
4064426710
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Rae Byrd
Formed
1969
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
18

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Cindy a Utterback
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under internal revenue code 501(c)6 and therefore, has made no provision for income taxes. The association's tax returns are open for examination by taxing authorities, generally, for three years after the due date of the return or the date the return was filed, whichever is later.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371917
IRS990/AccountsReceivableGrp/BOYAmt080160
IRS990/AccountsReceivableGrp/EOYAmt071866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MONTANA NURSES ASSOCIATION PROMOTES PROFESSIONAL NURSING PRACTICE, STANDARDS AND EDUCATION; REPRESENTS PROFESSIONAL NURSES; AND PROVIDES NURSING LEADERSHIP IN PROMOTING HIGH QUALITY HEALTH CARE.
IRS990/AllOtherExpensesGrp/TotalAmt023101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY RAE BYRD
IRS990/BooksInCareOfDetail/PhoneNum04064426710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTANA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059634
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02670
IRS990/CashNonInterestBearingGrp/EOYAmt013633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt021026
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01136400
IRS990/CYGrantsAndSimilarPaidAmt0901
IRS990/CYInvestmentIncomeAmt080936
IRS990/CYOtherExpensesAmt0750578
IRS990/CYOtherRevenueAmt03758
IRS990/CYProgramServiceRevenueAmt085751
IRS990/CYRevenuesLessExpensesAmt01003
IRS990/CYSalariesCompEmpBnftPaidAmt0554363
IRS990/CYTotalExpensesAmt01305842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01306845
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029598
IRS990/Desc0MNA AND ANA CONVENTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032860
IRS990/FeesForServicesLegalGrp/TotalAmt03515
IRS990/FeesForServicesLobbyingGrp/TotalAmt08050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99670
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCY EDNIE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLYS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAYLYN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA RIES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SWEENEY FEE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY RAE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI CHOVANAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CE BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAP BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5E&GW BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CPGA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (FORMER PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610818
IRS990/GrossReceiptsAmt01878895
IRS990/GrossSalesOfInventoryAmt0510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06090
IRS990/InvestmentIncomeGrp/ExclusionAmt042168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0789101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0895281
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650726
IRS990/LandBldgEquipCostOrOtherBssAmt0875621
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572050
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01136400
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTANA NURSES ASSOCIATION PROMOTES PROFESSIONAL NURSING PRACTICE, STANDARDS AND EDUCATION; REPRESENTS PROFESSIONAL NURSES; AND PROVIDES NURSING LEADERSHIP IN PROMOTING HIGH QUALITY HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01432153
IRS990/NetAssetsOrFundBalancesEOYAmt01346898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018779
IRS990/OfficeExpensesGrp/TotalAmt037566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081399
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt053229
IRS990/OtherExpensesGrp/TotalAmt112189
IRS990/OtherExpensesGrp/TotalAmt210988
IRS990/OtherExpensesGrp/TotalAmt39943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327935
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0443515
IRS990/PayrollTaxesGrp/TotalAmt038484
IRS990/PensionPlanContributionsGrp/TotalAmt015090
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0VICKY RAE BYRD
IRS990/PriorPeriodAdjustmentsAmt0-32834
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085751
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROVIDED FOR MEMBER NURSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC AND GENERAL WELFARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099695
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt041139
IRS990/PYOtherExpensesAmt0681385
IRS990/PYOtherRevenueAmt02530
IRS990/PYProgramServiceRevenueAmt062690
IRS990/PYRevenuesLessExpensesAmt027797
IRS990/PYSalariesCompEmpBnftPaidAmt0494872
IRS990/PYTotalExpensesAmt01178257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206054
IRS990/ReconcilationRevenueExpnssAmt01003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02718
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01136400
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-176039
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08050
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-167989
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-167989
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705021
IRS990ScheduleD/EquipmentGrp/BookValueAmt025020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1886546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-53424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01306845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)6 AND THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES. THE ASSOCIATION'S TAX RETURNS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY, FOR THREE YEARS AFTER THE DUE DATE OF THE RETURN OR THE DATE THE RETURN WAS FILED, WHICHEVER IS LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650726
IRS990ScheduleD/TotalBookValueSecuritiesAmt0895281
IRS990ScheduleD/TotalExpensesPerForm990Amt01305842
IRS990ScheduleD/TotalRevenuePerForm990Amt01306845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSES PAY DUES FOR MEMBERSHIP IN MNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS NOT WITHIN THE NORMAL COURSE OF BUSINESS OR CHANGES IN THE GOVERNING DOCUMENTS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER AS WELL AS THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL EMPLOYEES, DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICIES OF MNA ARE REVIEWED EACH JANUARY AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MNA IS A BLENDED ORGANIZATION WITH A LABOR ARM AND A NON-LABOR ARM. COMPENSATION IS DETERMINED BY MARKET AND EXPERIENCE ANALYSIS OF OTHER LABOR ORGANIZATIONS AS WELL AS OTHER NON-PROFIT ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE FILED IN THE ORGANIZATION'S OFFICE AND AVAILABLE FOR REVIEW IN PERSON AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027846
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01782973
IRS990/TotalAssetsEOYAmt01718815
IRS990/TotalAssetsGrp/BOYAmt01782973
IRS990/TotalAssetsGrp/EOYAmt01718815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01136400
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350820
IRS990/TotalLiabilitiesEOYAmt0371917
IRS990/TotalLiabilitiesGrp/BOYAmt0350820
IRS990/TotalLiabilitiesGrp/EOYAmt0371917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346898
IRS990/TotalOtherCompensationAmt014359
IRS990/TotalProgramServiceRevenueAmt085751
IRS990/TotalReportableCompFromOrgAmt091455
IRS990/TotalRevenueGrp/ExclusionAmt083654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01718815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040129
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01403407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
IRS990/USAddress/CityNm0MONTANA CITY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MTNURSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064426710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810171152
ReturnHeader/Filer/PhoneNum04064426710
ReturnHeader/Filer/USAddress/AddressLine1Txt020 OLD MONTANA STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MONTANA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A UTTERBACK
ReturnHeader/ReturnTs02015-08-13T18:13:51-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,815
Liabilities
$371,917
Net assets
$1,346,898
Revenue
$1,306,845
Expenses
$1,305,842
Net income
$1,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.86$1.13$1.39$1.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$1.41$1.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.24$1.15$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$1.59$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.34$1.38$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.48$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$1.27$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.25$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.28$0.59