Civic Intelligence

Idaho Nurses Association Inc DBA American Nurses Association Idaho

990EZ • Fiscal year 2017 • EIN 82-0193339

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$95,584

Up $44,478 (+87%) from 2015

Net Assets

Up

$95,266

Up $52,235 (+121%) from 2015

Liabilities

Down

$318

Down $7,757 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$67,054

Up $13,272 (+25%) from 2015

Expenses

Down

$43,045

Down $20,191 (-32%) from 2015

Net Income

Up

$24,009

Up $33,463 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$95,584
Liabilities$318
Net Assets$95,266
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$67,054
Expenses$43,045
Net Income$24,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,054
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CARLSONMS RN CCRNPast President-$0--
ANNA ROSTOCK BSN RN CPNSecretary-$0--
TRACI GLUCH BSN RN CCRNTreasurer-$0--
Robin SchaefferRNMSNCNECAEExecutive Director-$0--
DARCI MCCALL MSN RN C-EFMDirector-$0--
KIM FROEHLICHBSN RNPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,082
Total Nondeductible Lobbying and Political Cost$4,082
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
Robin SchaefferRNMSNCNECAE
Title
Executive Director
Signed
2017-09-14
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 $1948”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17269”

Other Expenses.1012

“Insurance $858”

Other Expenses.1

“BOARD EXPENSE $3047”

Other Expenses.2

“TELEPHONE $480”

Other Expenses.3

“MERCHANT FEES $226”

Other Expenses.4

“SUPPLIES $25”

Other Expenses.5

“WEBSITE $20”

Other Assets.1005

“Accounts Receivable - Beginning $4053 Accounts Receivable - Ending $4394”

Other Assets.1

“DUE FROM FOUNDATION - Beginning $0 DUE FROM FOUNDATION - Ending $44”

Total Liabilities.1

“DUE TO FOUNDATION - Beginning $416 DUE TO FOUNDATION - Ending $318”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04803518582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 E Southern Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046376
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY CARLSONMS RN CCRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA ROSTOCK BSN RN CPN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI GLUCH BSN RN CCRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin SchaefferRNMSNCNECAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCI MCCALL MSN RN C-EFM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FROEHLICHBSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04438
IRS990EZ/OtherExpensesTotalAmt023873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt020657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043045
IRS990EZ/TotalRevenueAmt067054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.idahonurses.org/
IRS990ScheduleC/AggregateReportedDuesNtcAmt05101
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt046376
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04082
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04082
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $17269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSE $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $4053 Accounts Receivable - Ending $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM FOUNDATION - Beginning $0 DUE FROM FOUNDATION - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO FOUNDATION - Beginning $416 DUE TO FOUNDATION - Ending $318
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin SchaefferRNMSNCNECAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO NURSES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820193339
ReturnHeader/Filer/PhoneNum04803518582
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 E SOUTHERN
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sigrist Cheek Potter & Huyser PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E Cactus Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M POTTER
ReturnHeader/ReturnTs02017-09-14T14:23:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,584
Liabilities
$318
Net assets
$95,266
Revenue
$67,054
Expenses
$43,045
Net income
$24,009
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