Civic Intelligence

Arizona Nurses Association

990 • Fiscal year 2018 • EIN 86-0003918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.AZNURSE.ORG
1850 East Southern 1Tempe, AZ 85282

(480) 831-0404

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$104,072

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$474,107

Up $25,839 (+5.8%) from 2017

Net Assets

Up

$432,379

Up $16,025 (+3.8%) from 2017

Liabilities

Up

$41,728

Up $9,814 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$688,256

Down $48,104 (-6.5%) from 2017

Expenses

Down

$677,747

Down $102,377 (-13%) from 2017

Net Income

Up

$10,509

Up $54,273 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2018: $474,107Liabilities 2018: $41,728Net Assets 2018: $432,3792018Assets 2019: $438,219Liabilities 2019: $73,517Net Assets 2019: $364,7022019Assets 2024: $1,084,120Liabilities 2024: $178,861Net Assets 2024: $905,2592024

Highlighted filing

2018

Assets$474,107
Liabilities$41,728
Net Assets$432,379
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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 2018: $688,256Expenses 2018: $677,747Net Income 2018: $10,5092018Revenue 2019: $670,392Expenses 2019: $765,678Net Income 2019: -$95,2862019Revenue 2024: $532,028Expenses 2024: $559,546Net Income 2024: -$27,5182024

Highlighted filing

2018

Revenue$688,256
Expenses$677,747
Net Income$10,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$708,849
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$416,354$432,379▲ $16,025
Investments in Publicly Traded Securities$150,513$143,979▼ $6,534
Land, Buildings, and Equipment, Net$115,858$121,771▲ $5,913
Cash and Non-Interest-Bearing Accounts$83,010$108,037▲ $25,027
Savings and Temporary Cash Investments$60,072$70,097▲ $10,025
Accounts Receivable$33,916$23,170▼ $10,746
Prepaid Expenses and Deferred Charges$4,899$7,053▲ $2,154
Total Assets$448,268$474,107▲ $25,839
Liabilities
Other Liabilities$20,335$21,125▲ $790
Deferred Revenue$11,852$20,603▲ $8,751
Accounts Payable and Accrued Expenses$-273--
Total Liabilities$31,914$41,728▲ $9,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,354$432,379▲ $16,025
Total Liabilities and Net Assets / Fund Balance$448,268$474,107▲ $25,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,534-$318,534
Land$44,230-$44,230
Buildings$-229,457$240,695$11,238
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SchaeffermsnrncneExecutive DiFT$101,041$3,031$104,072

Board Members and Trustees

NameTitle
Selina Bliss Phd Rn CnePresident
Carol Stevens Phd RnDirector
Colleen Hallberg Rn MsnDirector
Denice Gibson Dnp Rn CrniDirector
Jason Bradley Phd Msed Rn CcrnDirector
Kathy Wruk Rn-bcDirector
Rhonda AndersonDirector
David Hrabe Phd RnSecretary
Beth Hale Phd RnTreasurer
Heidi Sanborn Dnp Rn CneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,945
Program Service Revenue
$652,640
Investment Income
$11,308
Other Revenue
$16,363
All Other Contributions
$7,945
Change in Net Assets
$10,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,842
Salaries, Compensation, and Employee Benefits$294,580
Grants and Similar Amounts Paid$5,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$189,122
Other Salaries and Wages---$158,853
Current Officers, Directors, Trustees, and Key Employees---$104,072
Fees for Services Lobbying---$46,000
Office Expenses---$29,349
Payroll Taxes---$23,840
Information Technology---$17,776
Fees for Services Legal---$17,762
Occupancy---$15,812
Fees for Services Other---$13,697
Travel---$12,406
Pension Plan Contributions---$7,815
Depreciation Depletion---$5,326
Grants to Domestic Individuals---$5,325
Fees for Services Accounting---$4,350
Payment Travel Entrtnmnt Publicly Ofcl---$4,349
Other Expenses---$1,973
Insurance---$1,348
All Other Expenses---$1,053
Advertising---$408
Total Functional Expenses$0$0$0$677,747
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$59,593
Current Year Nondeductible Lobbying and Political Cost$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Disability Benefit$10,127
Property Tax Payable$9,383
Payroll Liabilities$1,615
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Members of azna shall have right to vote for azna board and elected commit tee members, ana membership assembly representatives and alternates, in ac cordance with azna bylaws and applicable policies.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors reviews and signs the conflict of in terest declaration upon taking oath of office and annually thereafter.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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 1, TEMPE, AZ 85282

Signing Officer

Name
Robin Schaeffermsnrncne
Title
Executive Director
Phone
4808310404
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Schaeffermsnrncne
Formed
1948
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Gpac consolidation cash bal adj 23,033”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366976
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARIZONA NURSE QUARTERLY PUBLICATION. THE NEWSLETTER INFORMS APPROXIMATELY 84,000 NURSES IN ARIZONA ABOUT NURSING ISSUES, POSITIONS AVAILABLE AND EDUCATIONAL OPPORTUNITIES.
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/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0-229457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240695
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IRS990ScheduleD/LandGrp/BookValueAmt044230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DISABILITY BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133307
IRS990ScheduleD/TotalLiabilityAmt021125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ELECTS TO MAINTAIN MEMBERSHIP IN ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF AZNA SHALL HAVE RIGHT TO VOTE FOR AZNA BOARD AND ELECTED COMMIT TEE MEMBERS, ANA MEMBERSHIP ASSEMBLY REPRESENTATIVES AND ALTERNATES, IN AC CORDANCE WITH AZNA BYLAWS AND APPLICABLE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF IN TEREST DECLARATION UPON TAKING OATH OF OFFICE AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS OR COMPENSATION COMMITTEE WILL REVIEW AND APPROVE THE C OMPENSATION OF EXECUTIVE DIRECTOR, BASED ON COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GPAC CONSOLIDATION CASH BAL ADJ 23,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,107
Liabilities
$41,728
Net assets
$432,379
Revenue
$688,256
Expenses
$677,747
Net income
$10,509
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
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.69$0.68$0.01
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