Civic Intelligence

Arizona Emergency Nurses Association

990EZ • Fiscal year 2012 • EIN 86-0435017

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

4187 West 5th Place85364
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$143,393

Up $28,935 (+25%) from 2011

Net Assets

Up

$143,393

Up $28,935 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$181,095

Down $15,010 (-7.7%) from 2011

Expenses

Down

$153,136

Down $23,822 (-13%) from 2011

Net Income

Up

$27,959

Up $8,812 (+46%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $91,129Net Assets 2010: $91,1292010Assets 2011: $114,458Net Assets 2011: $114,4582011Assets 2012: $143,393Net Assets 2012: $143,3932012Assets 2013: $151,148Liabilities 2013: $0Net Assets 2013: $151,1482013Assets 2014: $173,601Net Assets 2014: $173,6012014Assets 2015: $186,963Liabilities 2015: $02015Assets 2016: $226,456Net Assets 2016: $226,4562016Assets 2017: $257,007Net Assets 2017: $257,0072017Assets 2018: $263,898Net Assets 2018: $263,8982018Assets 2019: $274,869Net Assets 2019: $274,8692019Assets 2020: $349,269Net Assets 2020: $349,2692020Assets 2021: $368,299Liabilities 2021: $1,5002021Assets 2022: $354,125Liabilities 2022: $02022Assets 2023: $335,687Liabilities 2023: $02023Assets 2024: $330,928Net Assets 2024: $330,9282024

Highlighted filing

2012

Assets$143,393
Liabilities-
Net Assets$143,393

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $171,256Expenses 2010: $189,782Net Income 2010: -$18,5262010Revenue 2011: $196,105Expenses 2011: $176,958Net Income 2011: $19,1472011Revenue 2012: $181,095Expenses 2012: $153,136Net Income 2012: $27,9592012Revenue 2013: $219,842Expenses 2013: $211,854Net Income 2013: $7,9882013Revenue 2014: $171,812Expenses 2014: $148,860Net Income 2014: $22,9522014Revenue 2015: $172,662Expenses 2015: $158,892Net Income 2015: $13,7702015Revenue 2016: $177,487Expenses 2016: $137,994Net Income 2016: $39,4932016Revenue 2017: $138,773Expenses 2017: $107,345Net Income 2017: $31,4282017Revenue 2018: $154,738Expenses 2018: $147,755Net Income 2018: $6,9832018Revenue 2019: $152,045Expenses 2019: $144,152Net Income 2019: $7,8932019Revenue 2020: $134,125Expenses 2020: $72,771Net Income 2020: $61,3542020Revenue 2021: $106,201Expenses 2021: $76,238Net Income 2021: $29,9632021Revenue 2022: $125,377Expenses 2022: $127,490Net Income 2022: -$2,1132022Revenue 2023: $99,698Expenses 2023: $118,836Net Income 2023: -$19,1382023Revenue 2024: $111,484Expenses 2024: $114,997Net Income 2024: -$3,5132024

Highlighted filing

2012

Revenue$181,095
Expenses$153,136
Net Income$27,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide education, networking, and support to nurses

Filing and Contact Details

Filer

EIN
86-0435017
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc03782
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027959
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IRS990EZ/MembershipDues027135
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IRS990EZ/NetAssetsOrFundBalancesBOY0114458
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLANN STAAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI VANDERSLOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTORIA DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFINY STREVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMI ST MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAULETTE OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTIE MCCARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIRGINIA ORCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN ZITERGRUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ARVIE WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LISA DESTRAMPE-MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0976
IRS990EZ/OtherExpensesTotal0145377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERG. NURSING LEADERSHIP AND EDUCATION
IRS990EZ/PrintingPublicationsPostage04528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED OVER 974 ACTIVE MEMBERS. ORGANIZED AND HOSTED CONFERENCES AND MEETINGS TO MEET MEMBERS NEEDS OF EDUCATION AND NETWORKING. PROVIDED SELF-AID, HEALTH SAFETY KNOWLEDGE TO PUBLIC VIA EVENTS/ NEWSLETTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED EDUCATIONAL DAY AT THE STATE CAPITAL TO INFORM ABOUT ISSUES SUCH AS PRIMARY SEATBELT LAW, TEENAGE DRIVER SAFETY ACT, BOOSTER SEAT LEGISLATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144402
IRS990EZ/ProgramServiceRevenue0148725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0857
IRS990EZ/SpecialEventsNetIncomeLoss0475
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI VANDERSLOOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282106184
IRS990EZ/TotalAssets/BOY0114458
IRS990EZ/TotalAssets/EOY0143393
IRS990EZ/TotalExpenses0153136
IRS990EZ/TotalProgramServiceExpenses0144402
IRS990EZ/TotalRevenue0181095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.azena.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0437
IRS990ScheduleA/AmtsFromSubstContributors/Total0437
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0496
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03782
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027697
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0978
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IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0176268
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860435017
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/NameControl0ARIZ
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085364
ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:57:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.11$1.15$0.04
2023Summary only. Only limited summary data is available for this year.$3.36$0.00$1.00$1.19$0.19
2022Summary only. Only limited summary data is available for this year.$3.54$0.00$1.25$1.27$0.02
2021Summary only. Only limited summary data is available for this year.$3.68$0.02$1.06$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.49$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.52$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.55$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.39$1.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.77$1.38$0.39
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.73$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.20$2.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.81$1.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.96$1.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.71$1.90$0.19