Civic Intelligence

American Association of Nurse Assessment Coordination

990 • Fiscal year 2016 • EIN 84-1487924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.aanac.org

View Organization Page

400 S Colorado Blvd No 600Denver, CO 80246

(303) 758-7647

Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$243,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,924,029

Down $203,974 (-4.9%) from 2015

Net Assets

Down

$2,625,786

Down $561,857 (-18%) from 2015

Liabilities

Up

$1,298,243

Up $357,883 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$3,997,422

Up $289,065 (+7.8%) from 2015

Expenses

Up

$4,632,847

Up $923,309 (+25%) from 2015

Net Income

Down

-$635,425

Down $634,244 (-53704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,954,969Liabilities 2011: $752,768Net Assets 2011: $2,202,2012011Assets 2012: $3,409,061Liabilities 2012: $800,258Net Assets 2012: $2,608,8032012Assets 2013: $3,871,484Liabilities 2013: $836,061Net Assets 2013: $3,035,4232013Assets 2014: $4,313,367Liabilities 2014: $899,061Net Assets 2014: $3,414,3062014Assets 2015: $4,128,003Liabilities 2015: $940,360Net Assets 2015: $3,187,6432015Assets 2016: $3,924,029Liabilities 2016: $1,298,243Net Assets 2016: $2,625,7862016Assets 2017: $3,517,612Liabilities 2017: $1,539,149Net Assets 2017: $1,978,4632017Assets 2018: $3,151,327Liabilities 2018: $1,709,378Net Assets 2018: $1,441,9492018Assets 2019: $3,862,260Liabilities 2019: $1,686,467Net Assets 2019: $2,175,7932019Assets 2020: $3,819,389Liabilities 2020: $1,870,751Net Assets 2020: $1,948,6382020Assets 2021: $3,915,334Liabilities 2021: $1,362,290Net Assets 2021: $2,553,0442021Assets 2022: $3,996,107Liabilities 2022: $1,818,462Net Assets 2022: $2,177,6452022Assets 2023: $5,268,288Liabilities 2023: $1,934,049Net Assets 2023: $3,334,2392023Assets 2024: $5,838,054Liabilities 2024: $1,942,475Net Assets 2024: $3,895,5792024

Highlighted filing

2016

Assets$3,924,029
Liabilities$1,298,243
Net Assets$2,625,786
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,161,704Expenses 2011: $2,710,202Net Income 2011: $451,5022011Expenses 2012: $2,760,0652012Revenue 2013: $3,322,132Expenses 2013: $2,938,006Net Income 2013: $384,1262013Revenue 2014: $3,642,314Expenses 2014: $3,339,504Net Income 2014: $302,8102014Revenue 2015: $3,708,357Expenses 2015: $3,709,538Net Income 2015: -$1,1812015Revenue 2016: $3,997,422Expenses 2016: $4,632,847Net Income 2016: -$635,4252016Revenue 2017: $4,307,952Expenses 2017: $5,041,539Net Income 2017: -$733,5872017Revenue 2018: $4,716,210Expenses 2018: $5,137,897Net Income 2018: -$421,6872018Revenue 2019: $5,418,677Expenses 2019: $4,835,143Net Income 2019: $583,5342019Revenue 2020: $4,345,379Expenses 2020: $4,704,815Net Income 2020: -$359,4362020Revenue 2021: $4,878,498Expenses 2021: $4,239,766Net Income 2021: $638,7322021Revenue 2022: $4,650,560Expenses 2022: $4,669,683Net Income 2022: -$19,1232022Revenue 2023: $6,041,757Expenses 2023: $5,139,375Net Income 2023: $902,3822023Revenue 2024: $6,068,430Expenses 2024: $5,631,967Net Income 2024: $436,4632024

Highlighted filing

2016

Revenue$3,997,422
Expenses$4,632,847
Net Income-$635,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,997,422
Mission and Program Overview

Mission

AAPACN exists to support the professional development, empowerment and success of its members, with resources optimizing return on members' investment.

Improve the quality of care and life for residents and patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,148,746$2,481,573▼ $667,173
Intangible Assets$627,319$692,020▲ $64,701
Cash and Non-Interest-Bearing Accounts$88,944$360,206▲ $271,262
Accounts Receivable$104,467$245,986▲ $141,519
Prepaid Expenses and Deferred Charges$115,761$89,456▼ $26,305
Land, Buildings, and Equipment, Net$36,425$42,788▲ $6,363
Total Assets$4,128,003$3,924,029▼ $203,974
Other Assets Total$6,341$12,000▲ $5,659
Liabilities
Deferred Revenue$754,135$1,050,535▲ $296,400
Accounts Payable and Accrued Expenses$164,044$224,346▲ $60,302
Other Liabilities$22,181$23,362▲ $1,181
Total Liabilities$940,360$1,298,243▲ $357,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,186,543$2,623,136▼ $563,407
Temporarily Rstr Net Assets$1,100$2,650▲ $1,550
Total Net Assets Fund Balance$3,187,643$2,625,786▼ $561,857
Total Liabilities and Net Assets / Fund Balance$4,128,003$3,924,029▼ $203,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,788$162,253$205,041
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CarterPresidentFT$231,309$12,034$243,343
Susan TurmanCOOFT$141,108$18,804$159,912
Judi KulusVP of Curriculum DevFT$151,410$7,603$159,013
Deborah WhiteVP of MembershipFT$119,658$13,015$132,673
Brenda HullVP of Professional DevFT$115,455$3,168$118,623

Board Members and Trustees

NameTitle
Carol SmithChair
Stephanie KesslerVice Chair
Gail HarrisDirector
Janet FeldkampDirector
Jennifer ScullyDirector
Jillene SnowDirector
Jo-Ann HurdDirector
Kathy OwensDirector
Kelton SwartzDirector
Susan DuongDirector
Carol MaherDirector through 6/30/16
Peter ArbuthnotDirector through 6/30/16
Barmi AkbarDirector through 7/1/16
Robert MooreSecretary
Linda KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,150
Program Service Revenue
$3,837,185
Investment Income
$95,861
Other Revenue
$37,226
All Other Contributions
$27,150
Change in Net Assets
$-635,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,047
Revenue Not Reported on Financial Statements
$36,375
Revenue Not Reported on Form 990
$73,571
Total Revenue per Audited Statements
$4,034,618
Total Revenue per Form 990
$3,997,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,188
Other Expenses$1,851,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,784$16,091-$1,960,875
Conferences and Meetings$587,309$3,135-$590,444
Current Officers, Directors, Trustees, and Key Employees$145,099$258,156-$403,255
Information Technology$288,947$35,712-$324,659
Payroll Taxes$167,496$20,702-$188,198
Other Employee Benefits$168,767$10,982-$179,749
Depreciation Depletion$159,575$18,450-$178,025
Occupancy$149,016$18,418-$167,434
Fees for Services Other$158,691$6,480-$165,171
Travel$69,686$8,613-$78,299
Office Expenses$66,577$8,161-$74,738
Pension Plan Contributions$49,111--$49,111
Fees for Service Investment Mgmnt Fees-$36,375-$36,375
Other Expenses$32,202$3,190-$35,392
Insurance$14,036$1,735-$15,771
All Other Expenses-$4,767-$4,767
Total Functional Expenses$4,172,876$459,971$0$4,632,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,632,847
Expenses per Audited Statements$4,596,472
Total Expenses per Audited Statements$4,596,472
Expenses Not Reported on Financial Statements$36,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$23,362
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to all board members electronically before the return is filed with the IRS.”

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

“Disclosures are obtained from board members and key employees annually to report any conflict or potential conflict, as well as affirmation of adherence to the policy. All directors, staff persons and consultants are required to sign the Association's policy on potential conflicts of interests. In addition, each director, staff person and consultant shall complete a conflict of interest questionaire on an annual basis. Form 990, Part VI, Section B, Line 5: The COO and Vice Presidents' compensation are determined by the CEO based on comparable data, those are not approved by the board.”

Form 990, Part VI, Section B, line 15

“The President/CEO's compensation is determined by the Board of Directors at the annual board meeting based on overall performance of the Association during the previous fiscal year in relation to the Board's policies, comparative data on executive compensation based on the national data provided by ASAE's salary survey and the local data provided Mountain States Employer's Council salary survey. Form 990, Page 6, Part VI, Line 19: Documents that may be provided to membership include: 1. The annual audit 2. IRS Form 990 3. Conflict of Interest Policy 4. By-laws The only required document to be provided to the public is IRS Form 990. Other documents may be provided to the public at the discretion of the Board of Directors. Copies of governance documents shall only be provided upon written request. If the number of documents to be sent is more than two, the organization may require the person requesting the documents to provide postage and handling fees, not to exceed $10.00.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Association of
EIN
84-1487924
Phone
3037587647
Address
400 S Colorado Blvd No 600, Denver, CO 80246

Signing Officer

Name
Diane Carter PresidentCEO
Title
President/CEO
Phone
3037587647
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Carter
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
100

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director through 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director through 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director through 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Curriculum Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Professional Dev
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034923
IRS990/GrossReceiptsAmt03997422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035712
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288947
IRS990/InformationTechnologyGrp/TotalAmt0324659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt014036
IRS990/InsuranceGrp/TotalAmt015771
IRS990/IntangibleAssetsGrp/BOYAmt0627319
IRS990/IntangibleAssetsGrp/EOYAmt0692020
IRS990/InvestmentIncomeGrp/ExclusionAmt060938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03148746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02481573
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042788
IRS990/LandBldgEquipCostOrOtherBssAmt0205041
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of care and life for residents/patients by providing accurate and timely information, education, networking and advocacy opportunities for health care professionals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03187643
IRS990/NetAssetsOrFundBalancesEOYAmt02625786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018418
IRS990/OccupancyGrp/ProgramServicesAmt0149016
IRS990/OccupancyGrp/TotalAmt0167434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08161
IRS990/OfficeExpensesGrp/ProgramServicesAmt066577
IRS990/OfficeExpensesGrp/TotalAmt074738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06341
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179749
IRS990/OtherExpensesGrp/Desc0Bank Services Fees
IRS990/OtherExpensesGrp/Desc1Marketing/Communication
IRS990/OtherExpensesGrp/Desc2Printing/Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt072851
IRS990/OtherExpensesGrp/ProgramServicesAmt154828
IRS990/OtherExpensesGrp/ProgramServicesAmt243901
IRS990/OtherExpensesGrp/ProgramServicesAmt332202
IRS990/OtherExpensesGrp/TotalAmt081855
IRS990/OtherExpensesGrp/TotalAmt154828
IRS990/OtherExpensesGrp/TotalAmt243901
IRS990/OtherExpensesGrp/TotalAmt335392
IRS990/OtherLiabilitiesGrp/BOYAmt022181
IRS990/OtherLiabilitiesGrp/EOYAmt023362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037226
IRS990/OtherRevenueTotalAmt037226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167496
IRS990/PayrollTaxesGrp/TotalAmt0188198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049111
IRS990/PensionPlanContributionsGrp/TotalAmt049111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089456
IRS990/PrincipalOfficerNm0Diane Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Business Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01757400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11459139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11459139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384015
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: Members of the Association are nursing professionals in the long-term care field. The Association's member benefits are designed to keep members up-to-date on the latest information on regulations from the Center for Medicare and Medicaid Services (CMS), and to provide best practice information in leadership and management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01047267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459139
IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences: The Association has two annual conferences, one primarily for nurse assessment coordinators and the second is primarily for directors of nursing services and other nurse leaders. These conferences provide timely and in-depth sessions on CMS regulations, RAI process and the survey process, in addition to providing attendees networking opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0914834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Business Development: This program connects the Association's members with organizations that provide services to long-term facilities. The program assists corporate ownership of nursing facilities to provide their employees with the Association's education and membership benefits. Additionally, the Business Development program arranges for various trade associations and consultants to provide courses through face-to-face workshops.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025202
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0137142
IRS990/PYOtherExpensesAmt01509182
IRS990/PYOtherRevenueAmt024912
IRS990/PYProgramServiceRevenueAmt03521101
IRS990/PYRevenuesLessExpensesAmt0-1181
IRS990/PYSalariesCompEmpBnftPaidAmt02195356
IRS990/PYTotalExpensesAmt03709538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03708357
IRS990/ReconcilationRevenueExpnssAmt0-635425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01794626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01459139
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162253

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924,029
Liabilities
$1,298,243
Net assets
$2,625,786
Revenue
$3,997,422
Expenses
$4,632,847
Net income
-$635,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$1.94$3.90$6.07$5.63$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.27$1.93$3.33$6.04$5.14$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.82$2.18$4.65$4.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.36$2.55$4.88$4.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.35$4.70$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.69$2.18$5.42$4.84$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.71$1.44$4.72$5.14$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.52$1.54$1.98$4.31$5.04$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.30$2.63$4.00$4.63$0.64
2015Summary only. Only limited summary data is available for this year.$4.13$0.94$3.19$3.71$3.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.90$3.41$3.64$3.34$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.84$3.04$3.32$2.94$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.80$2.61$2.76
2011Summary only. Only limited summary data is available for this year.$2.95$0.75$2.20$3.16$2.71$0.45