Civic Intelligence

Arizona Nurses Association

990 • Fiscal year 2013 • EIN 86-0003918

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profilewww.aznurse.org
1850 East SouthernPhoenix, AZ 85282

(480) 831-0404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$101,110

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$336,247

Up $5,773 (+1.7%) from 2012

Net Assets

Up

$284,127

Up $20,104 (+7.6%) from 2012

Liabilities

Down

$52,120

Down $14,331 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$496,849

No earlier filing loaded for comparison.

Expenses

Up

$490,280

Up $160,614 (+49%) from 2012

Net Income

$6,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $330,474Liabilities 2012: $66,451Net Assets 2012: $264,0232012Assets 2013: $336,247Liabilities 2013: $52,120Net Assets 2013: $284,1272013Assets 2014: $394,031Liabilities 2014: $50,000Net Assets 2014: $344,0312014Assets 2015: $454,146Liabilities 2015: $88,673Net Assets 2015: $365,4732015Assets 2016: $519,277Liabilities 2016: $81,190Net Assets 2016: $438,0872016Assets 2017: $448,268Liabilities 2017: $31,914Net Assets 2017: $416,3542017Assets 2019: $438,219Liabilities 2019: $73,517Net Assets 2019: $364,7022019Assets 2024: $1,084,120Liabilities 2024: $178,861Net Assets 2024: $905,2592024

Highlighted filing

2013

Assets$336,247
Liabilities$52,120
Net Assets$284,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $329,6662012Revenue 2013: $496,849Expenses 2013: $490,280Net Income 2013: $6,5692013Revenue 2014: $559,455Expenses 2014: $499,935Net Income 2014: $59,5202014Revenue 2015: $627,432Expenses 2015: $595,363Net Income 2015: $32,0692015Revenue 2016: $741,694Expenses 2016: $721,258Net Income 2016: $20,4362016Revenue 2017: $736,360Expenses 2017: $780,124Net Income 2017: -$43,7642017Revenue 2019: $670,392Expenses 2019: $765,678Net Income 2019: -$95,2862019Revenue 2024: $532,028Expenses 2024: $559,546Net Income 2024: -$27,5182024

Highlighted filing

2013

Revenue$496,849
Expenses$490,280
Net Income$6,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$524,921
Mission and Program Overview

Mission

To foster high standards of nursing practice and promote the professional and educational advancement of registered nurses.

To advance and promote professional nursing in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,023$284,127▲ $20,104
Investments in Publicly Traded Securities$103,572$121,161▲ $17,589
Savings and Temporary Cash Investments$88,590$78,933▼ $9,657
Land, Buildings, and Equipment, Net$86,429$76,907▼ $9,522
Accounts Receivable$26,073$28,729▲ $2,656
Cash and Non-Interest-Bearing Accounts$8,604$24,545▲ $15,941
Prepaid Expenses and Deferred Charges$17,206$5,972▼ $11,234
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,474$336,247▲ $5,773
Other Assets Total-$0-
Liabilities
Other Liabilities$33,868$26,323▼ $7,545
Deferred Revenue$29,426$24,115▼ $5,311
Accounts Payable and Accrued Expenses$3,157$1,682▼ $1,475
Total Liabilities$66,451$52,120▼ $14,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,023$284,127▲ $20,104
Total Liabilities and Net Assets / Fund Balance$330,474$336,247▲ $5,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212$174,788$176,000
Leasehold Improvements$28,859$57,784$86,643
Land$44,230-$44,230
Equipment$2,606$28,675$31,281
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SchaeffermsnrncneExecutive DirectorFT$98,165$2,945$101,110

Board Members and Trustees

NameTitle
CAROL STEVENS PhD RNPresident
David Hrabe Phd RnVice President
Denise Link Phd RnDirector
Sandy ThompsonmsrnSecretary
Carla Clark Phd RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,629
Program Service Revenue
$492,442
Investment Income
$4,432
Other Revenue
$-6,654
All Other Contributions
$6,629
Change in Net Assets
$6,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,642
Salaries, Compensation, and Employee Benefits$215,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,110
Other Salaries and Wages---$94,840
Fees for Services Lobbying---$35,308
All Other Expenses---$26,578
Payroll Taxes---$16,691
Fees for Services Other---$14,041
Depreciation Depletion---$11,315
Occupancy---$9,614
Office Expenses---$8,657
Other Expenses---$5,890
Travel---$5,082
Conferences and Meetings---$4,444
Insurance---$3,052
Pension Plan Contributions---$2,997
Fees for Services Legal---$1,390
Fees for Services Accounting---$663
Total Functional Expenses$0$0$0$490,280
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,308
Total Nondeductible Lobbying and Political Cost$35,308
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Disability Benefit$9,268
Payroll Taxes Payable$6,713
Property Taxes Payable$5,182
Accrued Accreditation Pay$3,735
Tenant Deposits$1,408
Accrued Retirement Pay$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“AZNA is composed of a) current members of a chapter and b) direct member who chose not to affiliate with any chapter and who elect to maintain membership in AzNA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors reviews and signs the conflict of interest Declaration upon taking oath of office and annually thereafter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors or compensation committee will review and approve the compensation of executive director, based on comparable compensation data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0003918
Phone
4808310404

Signing Officer

Name
Robin Schaeffermsnrncne
Title
Executive Director
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the organization makes available low cost educational materials to members. In addition, they recruit new members and inform the public about new developments in the nursing field. Other program services 5: the organization holds a promise of nursing fundraiser for the arizona foundation of scholarships in celebration of nursing week which is a reward for the nurses and also pays out scholarships to nursing students.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING CONTINUING EDUCATION (CE) CERTIFICATION FEES. THE ASSOCIATION HELPS NURSES MAINTAIN AND PROVIDE CE HOURS. ALL PROVIDERS MUST BE CERTIFIED FOR EACH SEMINAR.
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IRS990/PYOtherExpensesAmt0124676
IRS990/PYOtherRevenueAmt030782
IRS990/PYProgramServiceRevenueAmt0301039
IRS990/PYRevenuesLessExpensesAmt011318
IRS990/PYSalariesCompEmpBnftPaidAmt0204990
IRS990/PYTotalExpensesAmt0329666
IRS990/PYTotalRevenueAmt0340984
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06569
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IRS990/RentalIncomeOrLossGrp/RealAmt0-6396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0442
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088590
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IRS990ScheduleC/AggregateReportedDuesNtcAmt037206
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0195822
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035308
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035308
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031281
IRS990ScheduleD/LandGrp/BookValueAmt044230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ACCREDITATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DISABILITY BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076907
IRS990ScheduleD/TotalLiabilityAmt026323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ORGANIZATION MAKES AVAILABLE LOW COST EDUCATIONAL MATERIALS TO MEMBERS. IN ADDITION, THEY RECRUIT NEW MEMBERS AND INFORM THE PUBLIC ABOUT NEW DEVELOPMENTS IN THE NURSING FIELD. OTHER PROGRAM SERVICES 5: THE ORGANIZATION HOLDS A PROMISE OF NURSING FUNDRAISER FOR THE ARIZONA FOUNDATION OF SCHOLARSHIPS IN CELEBRATION OF NURSING WEEK WHICH IS A REWARD FOR THE NURSES AND ALSO PAYS OUT SCHOLARSHIPS TO NURSING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AZNA is composed of a) current members of a chapter and b) direct member who chose not to affiliate with any chapter and who elect to maintain membership in AzNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the board of directors reviews and signs the conflict of interest Declaration upon taking oath of office and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors or compensation committee will review and approve the compensation of executive director, based on comparable compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt052120
IRS990/TotalLiabilitiesGrp/BOYAmt066451
IRS990/TotalLiabilitiesGrp/EOYAmt052120
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284127
IRS990/TotalOtherCompensationAmt02945
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt063193
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063193
IRS990/TotalProgramServiceRevenueAmt0492442
IRS990/TotalReportableCompFromOrgAmt098165
IRS990/TotalRevenueGrp/ExclusionAmt0-2222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496849
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.aznurse.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHAEFFERMSNRNCNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003918
ReturnHeader/Filer/PhoneNum04808310404
ReturnHeader/Filer/USAddress/AddressLine101850 EAST SOUTHERN
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sigrist Cheek Potter & Huyser PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,247
Liabilities
$52,120
Net assets
$284,127
Revenue
$496,849
Expenses
$490,280
Net income
$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.91$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.36$0.67$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.74$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits