Civic Intelligence

Northwest Post Anesthesia Nurses Association

990EZ • Fiscal year 2016 • EIN 91-0981310

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.NPANA.ORG
36392 E Hayden Lake RdHayden, ID 83835

(208) 771-0031

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,126

Down $6,900 (-6.3%) from 2015

Net Assets

Down

$102,126

Down $6,900 (-6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$60,884

Up $15,387 (+34%) from 2015

Expenses

Up

$67,784

Up $29,786 (+78%) from 2015

Net Income

Down

-$6,900

Down $14,399 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$102,126
Liabilities-
Net Assets$102,126
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$60,884
Expenses$67,784
Net Income-$6,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$60,884
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$51,476-
OTHER PROGRAM EXPENSES$9,662-
SCHOLARSHIPS$4,135-
NEWSLETTER AND WEBSITE FOR MEMBERS$199-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA CHRISPENSTreasurer-$0--
NAN WECKERPresident Elect-$0--
BARBARA RICHARDSONEducator-$0--
LAURI LEDBETERWeb Master-$0--
MARIA HEINJEPresident-$0--
PATRICE MOFFETTPast President-$0--
CARMET VILLEGASSecretary-$0--
REGINA HOEFNERRegion 1 Direct-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Perianesthesia Nurses Assoc
EIN
91-0981310
Phone
2087710031
Address
36392 E HAYDEN LAKE RD, HAYDEN, ID 83835

Signing Officer

Name
Kara Chrispens
Title
Treasurer
Signed
2017-07-18
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 Expenses.1002

“Office Expenses $471”

Other Expenses.1009

“Depreciation $237”

Other Expenses.1012

“Insurance $1091”

Other Expenses.1

“Fall conference expenses $35517”

Other Expenses.2

“Aspan natl conference expenses $11092”

Other Expenses.3

“Spokane district conference $4867”

Other Expenses.4

“Scholarships/grants $4135”

Other Expenses.5

“WEBSITE/EMAIL $2987”

Other Expenses.6

“DONATIONS $1940”

Other Expenses.7

“Leadership institute exp $1864”

Other Expenses.8

“Membership giveaways $469”

Other Expenses.9

“BOARD GIFT $266”

Other Expenses.10

“POSTAGE $251”

Other Expenses.11

“NEWSLETTER $199”

Other Expenses.12

“South sound district conferenc $121”

Other Expenses.13

“Williamette valley district $120”

Other Expenses.14

“COMPUTER SUPPLIES $111”

Other Expenses.15

“TAXES & LICENSES $46”

Other Assets.1003

“Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $401”

Raw XML Appendix221 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA CHRISPENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICE MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMET VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA HOEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION 1 DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0401
IRS990EZ/OtherExpensesTotalAmt065784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt033960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL NURSING CONFERENCES 2 TIMES A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER AND WEBSITE FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1199
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24135
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067784
IRS990EZ/TotalProgramServiceExpensesAmt065472
IRS990EZ/TotalRevenueAmt060884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NPANA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68020
IRS990ScheduleA/PublicSupportPY509Pct00.71780
IRS990ScheduleA/PublicSupportTotal509Amt0138555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026195
IRS990ScheduleA/Total509Grp/TotalAmt0138555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL CONFERENCE EXPENSES $35517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASPAN NATL CONFERENCE EXPENSES $11092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPOKANE DISTRICT CONFERENCE $4867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS/GRANTS $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE/EMAIL $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEADERSHIP INSTITUTE EXP $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP GIVEAWAYS $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD GIFT $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSLETTER $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOUTH SOUND DISTRICT CONFERENC $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WILLIAMETTE VALLEY DISTRICT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SUPPLIES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA CHRISPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PERIANESTHESIA NURSES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910981310
ReturnHeader/Filer/PhoneNum02087710031
ReturnHeader/Filer/USAddress/AddressLine1Txt036392 E HAYDEN LAKE 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/ReturnTs02017-07-18T09:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,126
Liabilities
-
Net assets
$102,126
Revenue
$60,884
Expenses
$67,784
Net income
-$6,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.68$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.77$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.51$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.61$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.35$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.50$0.30$0.20