Civic Intelligence

Northwest Post Anesthesia Nurses Association

990EZ • Fiscal year 2015 • EIN 91-0981310

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

8755 N Ramsey RdHayden, ID 83835

(208) 772-2691

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,026

Up $7,499 (+7.4%) from 2014

Net Assets

Up

$109,026

Up $7,499 (+7.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,497

Up $10,366 (+30%) from 2014

Expenses

Up

$37,998

Up $10,717 (+39%) from 2014

Net Income

Down

$7,499

Down $351 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,052Net Assets 2011: $85,0522011Assets 2012: $86,314Net Assets 2012: $86,3142012Assets 2013: $93,677Net Assets 2013: $93,6772013Assets 2014: $101,527Net Assets 2014: $101,5272014Assets 2015: $109,026Net Assets 2015: $109,0262015Assets 2016: $102,126Net Assets 2016: $102,1262016Assets 2017: $102,286Liabilities 2017: $1,500Net Assets 2017: $100,7862017Assets 2018: $120,136Net Assets 2018: $120,1362018Assets 2019: $117,058Net Assets 2019: $117,0582019Assets 2024: $140,325Net Assets 2024: $140,3252024

Highlighted filing

2015

Assets$109,026
Liabilities-
Net Assets$109,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,122Expenses 2011: $29,909Net Income 2011: $20,2132011Revenue 2012: $32,284Expenses 2012: $31,022Net Income 2012: $1,2622012Revenue 2013: $35,960Expenses 2013: $28,597Net Income 2013: $7,3632013Revenue 2014: $35,131Expenses 2014: $27,281Net Income 2014: $7,8502014Revenue 2015: $45,497Expenses 2015: $37,998Net Income 2015: $7,4992015Revenue 2016: $60,884Expenses 2016: $67,784Net Income 2016: -$6,9002016Revenue 2017: $51,497Expenses 2017: $52,837Net Income 2017: -$1,3402017Revenue 2018: $76,702Expenses 2018: $57,352Net Income 2018: $19,3502018Revenue 2019: $50,563Expenses 2019: $53,641Net Income 2019: -$3,0782019Revenue 2024: $67,770Expenses 2024: $65,836Net Income 2024: $1,9342024

Highlighted filing

2015

Revenue$45,497
Expenses$37,998
Net Income$7,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$45,497
Mission and Program Overview

Mission

The association exits to promote quality and cost effective care for patients, their families, and the community through public and professional education, research, and standards of practice.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL NURSING CONFERENCES 2 TIMES A YEAR$30,772-
SCHOLARSHIPS$4,442-
OTHER PROGRAM EXPENSES$1,002-
NEWSLETTER AND WEBSITE FOR MEMBERS$845-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA C LONGOPast President-$0--
KIM BECKMANTreasurer-$0--
MELISSA SCHMIDTEducator-$0--
REBECCA ETTIENWeb Master-$0--
MARIA HEINJEPresident Elect-$0--
PATRICE MOFFETTPresident-$0--
JUDY EVANSOff The Cuff Ed-$0--
CARMET VILLEGASSecretary-$0--
REGINA HOEFNERRegion 1 Direct-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Perianesthesia Nurses Assoc
EIN
91-0981310
Phone
2087722691
Address
8755 N RAMSEY RD, HAYDEN, ID 83835

Signing Officer

Name
Kim Beckman
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other income-bank charge $20

Other Expenses.1002

Office Expenses $284

Other Expenses.1009

Depreciation $349

Other Expenses.1012

Insurance $1091

Other Expenses.1

Aspan natl conference expenses $11211

Other Expenses.2

Fall conference expenses $11048

Other Expenses.3

SCHOLARSHIPS $4442

Other Expenses.4

Spokane district conference $3197

Other Expenses.5

Leadership institute exp $2093

Other Expenses.6

South sound district conferenc $874

Other Expenses.7

DONATIONS $866

Other Expenses.8

NEWSLETTER $597

Other Expenses.9

WEBSITE/EMAIL $517

Other Expenses.10

JEAN SUTTON AWARD $500

Other Expenses.11

POSTAGE $247

Other Expenses.12

BOARD GIFT $125

Other Expenses.13

TAXES & LICENSES $45

Other Expenses.14

BANK CHARGES $12

Other Assets.1003

Machinery and Equipment - Beginning $987 Machinery and Equipment - Ending $638

Raw XML Appendix225 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/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFF THE CUFF ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION 1 DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherExpensesTotalAmt037498
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1845
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24442
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
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IRS990ScheduleA/InvestmentIncomePYPct00.00280
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015771
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71780
IRS990ScheduleA/PublicSupportPY509Pct00.70820
IRS990ScheduleA/PublicSupportTotal509Amt0138480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME-BANK CHARGE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASPAN NATL CONFERENCE EXPENSES $11211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL CONFERENCE EXPENSES $11048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPOKANE DISTRICT CONFERENCE $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP INSTITUTE EXP $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOUTH SOUND DISTRICT CONFERENC $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTER $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE/EMAIL $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JEAN SUTTON AWARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD GIFT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $987 Machinery and Equipment - Ending $638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PERIANESTHESIA NURSES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910981310
ReturnHeader/Filer/PhoneNum02087722691
ReturnHeader/Filer/USAddress/AddressLine1Txt08755 N RAMSEY RD
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOURLEY & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Locust Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087658111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K GOURLEY
ReturnHeader/ReturnTs02016-10-20T08:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits