Civic Intelligence

Arizona Nurses Association

990 • Fiscal year 2016 • EIN 86-0003918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1850 East SouthernTempe, AZ 85282

(480) 831-0404

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$123,127

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$519,277

Up $65,131 (+14%) from 2015

Net Assets

Up

$438,087

Up $72,614 (+20%) from 2015

Liabilities

Down

$81,190

Down $7,483 (-8.4%) from 2015

Revenue

Up

$741,694

Up $114,262 (+18%) from 2015

Expenses

Up

$721,258

Up $125,895 (+21%) from 2015

Net Income

Down

$20,436

Down $11,633 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$519,277
Liabilities$81,190
Net Assets$438,087

Operations Trend

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

2016

Revenue$741,694
Expenses$721,258
Net Income$20,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$763,317
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,473$438,087▲ $72,614
Investments in Publicly Traded Securities$124,106$132,347▲ $8,241
Land, Buildings, and Equipment, Net$115,767$116,452▲ $685
Cash and Non-Interest-Bearing Accounts$76,202$112,402▲ $36,200
Accounts Receivable$12,858$83,090▲ $70,232
Savings and Temporary Cash Investments$109,660$50,992▼ $58,668
Prepaid Expenses and Deferred Charges$15,553$23,994▲ $8,441
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$454,146$519,277▲ $65,131
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,685$32,626▼ $12,059
Accounts Payable and Accrued Expenses-$29,372-
Other Liabilities$43,988$19,192▼ $24,796
Total Liabilities$88,673$81,190▼ $7,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,473$438,087▲ $72,614
Total Liabilities and Net Assets / Fund Balance$454,146$519,277▲ $65,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$176,000$176,000
Leasehold Improvements$87,879$30,807$118,686
Land$44,230-$44,230
Equipment$-20,293$32,385$12,092
Other Land Buildings$4,636$1,290$5,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SchaeffermsnrncneExecutive DirectorFT$119,541$3,586$123,127

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,855
Program Service Revenue
$718,348
Investment Income
$4,861
Other Revenue
$16,630
All Other Contributions
$1,855
Change in Net Assets
$20,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,774
Salaries, Compensation, and Employee Benefits$321,984
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,857
Conferences and Meetings---$164,068
Current Officers, Directors, Trustees, and Key Employees---$123,127
Fees for Services Lobbying---$52,656
Fees for Services Other---$51,838
All Other Expenses---$46,096
Payroll Taxes---$23,461
Travel---$16,018
Office Expenses---$14,053
Grants to Domestic Orgs---$10,500
Depreciation Depletion---$7,965
Other Expenses---$5,860
Fees for Services Accounting---$5,208
Insurance---$2,917
Pension Plan Contributions---$2,539
Advertising---$877
Total Functional Expenses$0$0$0$721,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FnsnaBrooklyn, NY501c3Sponsorship$6,500
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
Total Nondeductible Lobbying and Political Cost$54,043
Current Year Nondeductible Lobbying and Political Cost$52,656
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$10,127
Property Taxes Payable$6,585
Tenant Deposits$1,408
Payroll Liabilities$1,070
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Arizona Nurses Association
EIN
86-0003918
Phone
4808310404
Address
1850 EAST SOUTHERN, TEMPE, AZ 85282

Signing Officer

Name
Robin Schaeffermsnrncne
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

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

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 Changes In Net Assets Or Fund Balances - Other Increases

Chapters equity consolidation = $48461

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452007
IRS990/ProgSrvcAccomActy2Grp/Desc0ARIZONA NURSE QUARTERLY PUBLICATION. THE NEWSLETTER INFORMS APPROXIMATELY 84,000 NURSES IN ARIZONA ABOUT NURSING ISSUES, POSITIONS AVAILABLE, AND EDUCATIONAL OPPORTUNTIES.
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt07888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311504
IRS990/PYOtherRevenueAmt019047
IRS990/PYProgramServiceRevenueAmt0598195
IRS990/PYRevenuesLessExpensesAmt032069
IRS990/PYSalariesCompEmpBnftPaidAmt0281359
IRS990/PYTotalExpensesAmt0595363
IRS990/PYTotalRevenueAmt0627432
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017221
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt039663
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt014380
IRS990ScheduleC/DuesAssessmentsAmt0236049
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01387
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt052656
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054043
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-20293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012092
IRS990ScheduleD/LandGrp/BookValueAmt044230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DISABILITY BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116452
IRS990ScheduleD/TotalLiabilityAmt019192
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FNSNA
IRS990ScheduleI/RecipientTable/RecipientEIN0133123125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 MAIN ST STE 606
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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.
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/ExplanationTxt6CHAPTERS EQUITY CONSOLIDATION = $48461
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454146
IRS990/TotalAssetsEOYAmt0519277
IRS990/TotalAssetsGrp/BOYAmt0454146
IRS990/TotalAssetsGrp/EOYAmt0519277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01855
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088673
IRS990/TotalLiabilitiesEOYAmt081190
IRS990/TotalLiabilitiesGrp/BOYAmt088673
IRS990/TotalLiabilitiesGrp/EOYAmt081190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438087

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