Civic Intelligence

Idaho Nurses Association Inc DBA American Nurses Association Idaho

990EZ • Fiscal year 2019 • EIN 82-0193339

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

6126 West State StreetBoise, ID 83703

(208) 367-1171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$19,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$181,708

Up $55,409 (+44%) from 2018

Net Assets

Up

$158,512

Up $32,213 (+26%) from 2018

Liabilities

Up

$23,196

Up $23,196 from 2018

Revenue

Up

$77,924

Up $12,143 (+18%) from 2018

Expenses

Up

$57,136

Up $22,388 (+64%) from 2018

Net Income

Down

$20,788

Down $10,245 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$181,708
Liabilities$23,196
Net Assets$158,512

Operations Trend

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

2019

Revenue$77,924
Expenses$57,136
Net Income$20,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$77,924
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.

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall HudspethExecutive DirectorPT$19,800-$19,800
Brienne SandowPresident-$0--
Kim FroehlichPast President-$0--
Anna RostockSecretary-$0--
Kadie RandelTreasurer-$0--
Kimberly PopaDirector-$0--
Max MaxwellDirector-$0--
Dori HealeyPres. Elect-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Idaho Nurses Association Inc
EIN
82-0193339
Phone
2083671171
Address
6126 WEST STATE STREET, BOISE, ID 83703

Signing Officer

Name
Randall Hudspeth
Title
Executive Director
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Teresa L Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $32

Other Expenses.1003

Information Technology $457

Other Expenses.1005

Travel $24469

Other Expenses.1007

Conferences, Conventions, and Meetings $1693

Other Expenses.1012

Insurance $688

Other Expenses.1

Nurse Recognition Dinner $1981

Other Expenses.2

Bank Charges $486

Other Expenses.3

Miscellaneous $193

Other Expenses.4

Telephone $90

Total Liabilities.1

Due from IALN - Beginning $12547 Due from IALN - Ending $22859

Total Liabilities.2

Due from NLI - Beginning $90 Due from NLI - Ending $337

Raw XML Appendix148 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/CityNm0BOISE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brienne Sandow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Popa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Max Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randall Hudspeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dori Healey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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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
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt077924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://idahonurses.nursingnetwork.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nurse Recognition Dinner $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due from IALN - Beginning $12547 Due from IALN - Ending $22859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from NLI - Beginning $90 Due from NLI - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Hudspeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO NURSES ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AMERICAN NURSES ASSOCIATION IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820193339
ReturnHeader/Filer/PhoneNum02083671171
ReturnHeader/Filer/USAddress/AddressLine1Txt06126 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Pulliam CPA
ReturnHeader/ReturnTs02020-04-09T08:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings