Civic Intelligence

Idaho Nurses Association Inc DBA American Nurses Association Idaho

990EZ • Fiscal year 2015 • EIN 82-0193339

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.idahonurses.org
1850 E SouthernTempe, AZ 85282

(480) 351-8582

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$51,106

Down $1,266 (-2.4%) from 2014

Net Assets

Down

$43,031

Down $9,341 (-18%) from 2014

Liabilities

Up

$8,075

Up $8,075 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$53,782

Down $5,868 (-9.8%) from 2014

Expenses

Down

$63,236

Down $4,789 (-7.0%) from 2014

Net Income

Down

-$9,454

Down $1,079 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $61,357Liabilities 2012: $02012Assets 2013: $60,747Liabilities 2013: $0Net Assets 2013: $60,7472013Assets 2014: $52,372Liabilities 2014: $0Net Assets 2014: $52,3722014Assets 2015: $51,106Liabilities 2015: $8,075Net Assets 2015: $43,0312015Assets 2017: $95,584Liabilities 2017: $318Net Assets 2017: $95,2662017Assets 2018: $126,299Liabilities 2018: $0Net Assets 2018: $126,2992018Assets 2019: $181,708Liabilities 2019: $23,196Net Assets 2019: $158,5122019Assets 2020: $192,022Liabilities 2020: $13,213Net Assets 2020: $178,8092020Assets 2021: $236,609Liabilities 2021: $17,950Net Assets 2021: $218,6592021Assets 2022: $204,706Liabilities 2022: $5,102Net Assets 2022: $199,6042022Assets 2023: $226,523Liabilities 2023: $27,279Net Assets 2023: $199,2442023Assets 2024: $239,019Liabilities 2024: $54,676Net Assets 2024: $184,3432024

Highlighted filing

2015

Assets$51,106
Liabilities$8,075
Net Assets$43,031
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $44,947Expenses 2012: $51,170Net Income 2012: -$6,2232012Revenue 2013: $57,450Expenses 2013: $56,210Net Income 2013: $1,2402013Revenue 2014: $59,650Expenses 2014: $68,025Net Income 2014: -$8,3752014Revenue 2015: $53,782Expenses 2015: $63,236Net Income 2015: -$9,4542015Revenue 2017: $67,054Expenses 2017: $43,045Net Income 2017: $24,0092017Revenue 2018: $65,781Expenses 2018: $34,748Net Income 2018: $31,0332018Revenue 2019: $77,924Expenses 2019: $57,136Net Income 2019: $20,7882019Revenue 2020: $69,287Expenses 2020: $48,990Net Income 2020: $20,2972020Revenue 2021: $79,244Expenses 2021: $39,394Net Income 2021: $39,8502021Revenue 2022: $82,655Expenses 2022: $101,710Net Income 2022: -$19,0552022Revenue 2023: $77,893Expenses 2023: $78,253Net Income 2023: -$3602023Revenue 2024: $81,031Expenses 2024: $95,932Net Income 2024: -$14,9012024

Highlighted filing

2015

Revenue$53,782
Expenses$63,236
Net Income-$9,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$53,782
Mission and Program Overview

Mission

The INA advances the nursing profession by promoting professional development of nurses, fostering high standards of nursing practice, promoting the safety and well-being of nurses in the workplace, and by advocating on health care issues affecting nurses and the public.

The Idaho Nurses Association (INA) is the only professional organization representing all registered nurses (RNs) in Idaho. The INA advances the nursing profession by promoting professional development of nurses, fostering high standards of nursing practice, promoting the safety and well-being of nurses in the workplace, and by advocating on health care issues affecting nurses and the public.

Program Services

DescriptionGrantsExpenses
The INA advances the nursing profession by promoting professional development of nurses, fostering high standards of nursing practice, promoting the safety and well-being of nurses in the workplace, and by advocating on health care issues affecting nurses and the public.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CARLSON MS RN CCRNPresident-$0--
TONIA WALSTON RN BSN CMSRNSecretary-$0--
TRACI GLUCH BSN CCRNTreasurer-$0--
Robin SchaefferExecutive Director-$0--
Toni SparksDNPFNP-BCDirector-$0--
Vanessa Klaus RN MSNDirector-$0--
KIM FROEHLICH BSN RNPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Nurses Association Inc
EIN
82-0193339
Phone
4803518582
Address
1850 E SOUTHERN, TEMPE, AZ 85282

Signing Officer

Name
Holly Carlson
Title
President
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser PLLC
Address
8110 E Cactus Road Suite 110, Scottsdale, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $13993”

Other Expenses.1012

“Insurance $328”

Other Expenses.1

“DUES & SUB $12500”

Other Expenses.2

“BOARD EXPENSE $1955”

Other Expenses.3

“TELEPHONE $671”

Other Expenses.4

“BANK CHARGES $585”

Other Expenses.6

“MEMBERSHIP EXPENSE $317”

Other Expenses.7

“SUPPLIES $201”

Other Expenses.8

“MISCELLANEOUS $128”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8075”

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 E Southern Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY CARLSON MS RN CCRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONIA WALSTON RN BSN CMSRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI GLUCH BSN CCRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toni SparksDNPFNP-BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Klaus RN MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM FROEHLICH BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0113
IRS990EZ/OtherExpensesTotalAmt031678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The Idaho Nurses Association (INA) is the only professional organization representing all registered nurses (RNs) in Idaho. The INA advances the nursing profession by promoting professional development of nurses, fostering high standards of nursing practice, promoting the safety and well-being of nurses in the workplace, and by advocating on health care issues affecting nurses and the public.
IRS990EZ/PrintingPublicationsPostageAmt0462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $13993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUB $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSE $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSE $317
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CARLSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
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ReturnHeader/Filer/EIN0820193339
ReturnHeader/Filer/PhoneNum04803518582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M POTTER
ReturnHeader/ReturnTs02016-01-28T10:48:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,106
Liabilities
$8,075
Net assets
$43,031
Revenue
$53,782
Expenses
$63,236
Net income
-$9,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$0.81$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.27$1.99$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.83$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$0.79$0.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$0.78$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.66$0.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.67$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.45$0.51$0.06