Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0171152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,714,426
Down $15,328 (-0.9%) from 2017
Net Assets
Down$1,205,394
Down $50,135 (-4.0%) from 2017
Liabilities
Up$509,032
Up $34,807 (+7.3%) from 2017
Revenue
Down$1,267,173
Down $222,030 (-15%) from 2017
Expenses
Up$1,283,608
Up $44,546 (+3.6%) from 2017
Net Income
Down-$16,435
Down $266,576 (-107%) from 2017
The montana nurses association promotes professional nursing practice, standards and education; represents professional nurses; and provides nursing leadership in promoting high quality health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $859,083 | $801,135 | ▼ $57,948 |
| Land, Buildings, and Equipment, Net | $614,259 | $621,891 | ▲ $7,632 |
| Savings and Temporary Cash Investments | $183,434 | $233,158 | ▲ $49,724 |
| Accounts Receivable | $47,262 | $41,070 | ▼ $6,192 |
| Cash and Non-Interest-Bearing Accounts | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,716 | $7,172 | ▼ $8,544 |
| Total Assets | $1,729,754 | $1,714,426 | ▼ $15,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $474,225 | $509,032 | ▲ $34,807 |
| Total Liabilities | $474,225 | $509,032 | ▲ $34,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,241,229 | $1,190,994 | ▼ $50,235 |
| Temporarily Rstr Net Assets | $14,300 | $14,400 | ▲ $100 |
| Total Net Assets Fund Balance | $1,255,529 | $1,205,394 | ▼ $50,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,729,754 | $1,714,426 | ▼ $15,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,234 | $207,922 | $735,156 |
| Equipment | $44,657 | $126,444 | $171,101 |
| Land | $50,000 | - | $50,000 |
| Other Securities | $801,135 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $57,532 | $5,575 | ▲ $1,321 | $5,042 | $59,386 |
| 2017 | $52,084 | $7,689 | - | $2,241 | $57,532 |
| 2016 | $43,124 | $24,240 | - | - | $66,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicky Byrd | Chief Executive Officer | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| Lorri Bennet | President |
| Terry Dutro | Vice President |
| Jennifer Taylor | Director at Large |
| Jennifer Tanner | Director E&gw |
| Debby Lee | Director of Professsional Dev |
| John Honsky | CAP Representative |
| Bobbie Cross | Cpga Representative |
| Chelsee Baker | Secretary |
| Linda Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,753 |
| Other Expenses | $437,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $508,396 |
| Other Employee Benefits | - | - | - | $152,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $103,000 |
| All Other Expenses | - | - | - | $66,505 |
| Payroll Taxes | - | - | - | $51,357 |
| Conferences and Meetings | - | - | - | $49,858 |
| Travel | - | - | - | $45,752 |
| Occupancy | - | - | - | $42,768 |
| Depreciation Depletion | - | - | - | $35,428 |
| Office Expenses | - | - | - | $34,514 |
| Pension Plan Contributions | - | - | - | $30,570 |
| Fees for Services Legal | - | - | - | $26,033 |
| Fees for Services Accounting | - | - | - | $13,402 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,108 |
| Advertising | - | - | - | $8,827 |
| Insurance | - | - | - | $7,312 |
| Other Expenses | $5,172 | - | - | $5,172 |
| Fees for Services Lobbying | - | - | - | $4,178 |
| Fees for Services Other | - | - | - | $2,003 |
| Total Functional Expenses | $0 | $0 | $0 | $1,283,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,283,608 |
| Total Expenses per Audited Statements | $1,283,608 |
| Total Expenses per Form 990 | $1,283,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nurses pay dues for membership in MNA.”
“The members of the organization elect the directors.”
“Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership.”
“The form 990 is reviewed by the chairman of the board and tresurer as well as the finance committee before it is filed.”
“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.”
“Executive Director Salary is determined by the Board of Directors”
“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.”
“The documents are filed in the organizationss office and are available for review in person at the organizations office.”
“Funds moved to Montana Nurses Assoc Foundation EIN 81-3002564”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 474225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MONTANA NURSES ASSOCIATION PROMOTES PROFESSIONAL NURSING PRACTICE, STANDARDS AND EDUCATION; REPRESENTS PROFESSIONAL NURSES; AND PROVIDES NURSING LEADERSHIP IN PROMOTING HIGH QUALITY HEALTH CARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8827 |
| IRS990/AllOtherContributionsAmt | 0 | 29623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vicky Byrd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064426710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 OLD MONTANA STATE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clancy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59634 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1142459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/CYOtherExpensesAmt | 0 | 437855 |
| IRS990/CYOtherRevenueAmt | 0 | 2527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845753 |
| IRS990/CYTotalExpensesAmt | 0 | 1283608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35428 |
| IRS990/Desc | 0 | ECONOMIC AND GENERAL WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26033 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorri Bennet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chelsee Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debby Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bobbie Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Honsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Dutro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vicky Byrd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Professsional Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CPGA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR E&GW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAP REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 1267173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 859083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 801135 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956257 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1105033 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MONTANA NURSES ASSOCIATION PROMOTES PROFESSIONAL NURSING PRACTICE, STANDARDS AND EDUCATION; REPRESENTS PROFESSIONAL NURSES; AND PROVIDES NURSING LEADERSHIP IN PROMOTING HIGH QUALITY HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1255529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152430 |
| IRS990/OtherExpensesGrp/Desc | 0 | Continuing Education Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30570 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7172 |
| IRS990/PrincipalOfficerNm | 0 | Vicky Byrd |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION PROVIDED FOR MEMBER NURSES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MNA AND ANA CONVENTIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74724 |
| IRS990/PYOtherExpensesAmt | 0 | 392290 |
| IRS990/PYOtherRevenueAmt | 0 | 2639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846772 |
| IRS990/PYTotalExpensesAmt | 0 | 1239062 |
| IRS990/PYTotalRevenueAmt | 0 | 1489203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7803 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1632 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 527234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735156 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57532 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5575 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59386 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1321 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5042 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52084 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 979 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171101 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283608 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -33423 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 801135 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -33423 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1258065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621891 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 801135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1224642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nurses pay dues for membership in MNA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the organization elect the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major decisions not within the normal course of business or changes in the governing documents require a vote of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed by the chairman of the board and tresurer as well as the finance committee before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Director Salary is determined by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The documents are filed in the organizationss office and are available for review in person at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Funds moved to Montana Nurses Assoc Foundation EIN 81-3002564 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1729754 |
| IRS990/TotalAssetsEOYAmt | 0 | 1714426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1729754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1714426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1142459 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1283608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 474225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 509032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 474225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 509032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205394 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1729754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1714426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 45752 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1241229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1190994 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.mtnurses.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vicky Byrd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064426710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA NURSES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810171152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 OLD MONTANA STATE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clancy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E63222A3EE1CB7F1C6570DBD8110355F07B7473D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E63222A3EE1CB7F1C6570DBD8110355F07B7473D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.