Civic Intelligence

Arizona Emergency Nurses Association

990EZ • Fiscal year 2017 • EIN 86-0435017

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

4187 West 5th PlaceYuma, AZ 85364

(928) 210-6184

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,425

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$257,007

Up $30,551 (+13%) from 2016

Net Assets

Up

$257,007

Up $30,551 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$138,773

Down $38,714 (-22%) from 2016

Expenses

Down

$107,345

Down $30,649 (-22%) from 2016

Net Income

Down

$31,428

Down $8,065 (-20%) from 2016

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

2017

Assets$257,007
Liabilities-
Net Assets$257,007

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

2017

Revenue$138,773
Expenses$107,345
Net Income$31,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Gross Receipts
$138,773
Mission and Program Overview

Mission

Provide education, networking, and support to nurses

Program Services

DescriptionGrantsExpenses
Served 850 active members. Organized and hosted Hot Topic Conference and membership meetings to members. Provided self-aid, health and safety knowledge to public via events/newsletters.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOPEZTrauma ChairPT$3,425-$3,425
JOANNE NAVAROLLIIqsip Chair-$750-$750
GINNY ORCUTTPresidentPT$0--
LORI VANDERSLOOTSec/TreasurerPT$0--
RITA ANDERSONPast President-$0--
DIANA RINGEREducation Chair-$0--
MAUREEN CREEGANSo Az Sig PresidentPT$0--
VICKI DURANSo Az Sig Secretary-$0--
TOMI ST MARSMedia ChairPT$0--
CHARLANN STAABWebmasterPT$0--
SHARI RYBAKPractice Chair-$0--
SUSAN KINKAIDMembership Chair-$0--
TIFFINY STREVERPediactric ChairPT$0--
CATHEY SKULLEYNo Az Sig Chair-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Emergency Nurses Association
EIN
86-0435017
Phone
9282106184
Address
4187 WEST 5TH PLACE, YUMA, AZ 85364

Signing Officer

Name
Lori Vandersloot
Title
Secretarytreasurer
Signed
2018-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 1,288

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences Meetings 37,011

Form 990-EZ, Part I, Line 16, Other Expenses

National Course Fees 34,964

Form 990-EZ, Part I, Line 16, Other Expenses

Travel Expense 23,120

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized gains and losses -328

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -549

Raw XML Appendix220 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences Meetings 37,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Course Fees 34,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expense 23,120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
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ReturnHeader/FilingSecurityInformation/IPTm001:09:54
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-06-18T06:11:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits