Civic Intelligence

Emergency Nurses Association

990 • Fiscal year 2019 • EIN 94-2503164

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

297 West LindquistKingsburg, CA 93631

(559) 908-7533

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$590,329

Down $53,295 (-8.3%) from 2018

Net Assets

Down

$590,329

Down $53,295 (-8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$369,647

Up $56,344 (+18%) from 2018

Expenses

Up

$422,942

Up $142,794 (+51%) from 2018

Net Income

Down

-$53,295

Down $86,450 (-261%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $488,718Liabilities 2011: $0Net Assets 2011: $488,7182011Assets 2012: $469,813Liabilities 2012: $0Net Assets 2012: $469,8132012Assets 2013: $435,364Liabilities 2013: $0Net Assets 2013: $435,3642013Assets 2014: $484,504Liabilities 2014: $0Net Assets 2014: $484,5042014Assets 2015: $519,186Liabilities 2015: $0Net Assets 2015: $519,1862015Assets 2016: $587,201Liabilities 2016: $0Net Assets 2016: $587,2012016Assets 2017: $610,469Liabilities 2017: $0Net Assets 2017: $610,4692017Assets 2018: $643,624Liabilities 2018: $0Net Assets 2018: $643,6242018Assets 2019: $590,329Liabilities 2019: $0Net Assets 2019: $590,3292019Assets 2020: $684,166Liabilities 2020: $0Net Assets 2020: $684,1662020Assets 2021: $742,691Liabilities 2021: $0Net Assets 2021: $742,6912021Assets 2022: $612,726Liabilities 2022: $0Net Assets 2022: $612,7262022Assets 2023: $413,563Liabilities 2023: $0Net Assets 2023: $413,5632023Assets 2024: $368,632Liabilities 2024: $0Net Assets 2024: $368,6322024

Highlighted filing

2019

Assets$590,329
Liabilities$0
Net Assets$590,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $429,965Expenses 2011: $335,834Net Income 2011: $94,1312011Revenue 2012: $255,911Expenses 2012: $274,816Net Income 2012: -$18,9052012Revenue 2013: $239,722Expenses 2013: $274,171Net Income 2013: -$34,4492013Revenue 2014: $263,940Expenses 2014: $214,800Net Income 2014: $49,1402014Revenue 2015: $246,029Expenses 2015: $211,245Net Income 2015: $34,7842015Revenue 2016: $298,871Expenses 2016: $230,855Net Income 2016: $68,0162016Revenue 2017: $280,237Expenses 2017: $256,969Net Income 2017: $23,2682017Revenue 2018: $313,303Expenses 2018: $280,148Net Income 2018: $33,1552018Revenue 2019: $369,647Expenses 2019: $422,942Net Income 2019: -$53,2952019Revenue 2020: $309,529Expenses 2020: $215,692Net Income 2020: $93,8372020Revenue 2021: $273,766Expenses 2021: $215,241Net Income 2021: $58,5252021Revenue 2022: $268,412Expenses 2022: $398,377Net Income 2022: -$129,9652022Revenue 2023: $293,136Expenses 2023: $492,299Net Income 2023: -$199,1632023Revenue 2024: $266,117Expenses 2024: $311,048Net Income 2024: -$44,9312024

Highlighted filing

2019

Revenue$369,647
Expenses$422,942
Net Income-$53,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$382,081
Mission and Program Overview

Mission

The mission of the Emergency Nurses Assoiation is to advocate for patient safety and excellence in emergency nursing practice.

To provide information, services & education to its members, Emergency Nurses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,018$482,620▼ $53,398
Savings and Temporary Cash Investments$107,606$107,709▲ $103
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,624$590,329▼ $53,295
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,624$590,329▼ $53,295
Total Net Assets Fund Balance$643,624$590,329▼ $53,295
Total Liabilities and Net Assets / Fund Balance$643,624$590,329▼ $53,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Van DusenPast President
Janet WilliamsPresident
David SamuelsonPresident Elect
Dianne Idman-GervaisDirector at Lar
Shelbie Rogers-AlvelaisSecretary
Louise HummelTreasurer
Mariann CosbyTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$289,841
Program Service Revenue
$58,775
Investment Income
$103
Other Revenue
$20,928
All Other Contributions
$20,016
Change in Net Assets
$-53,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,400
Grants and Similar Amounts Paid$24,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,165--$292,165
Grants to Domestic Individuals$24,542--$24,542
All Other Expenses$6,628$810-$7,438
Fees for Services Other$6,000--$6,000
Fees for Services Lobbying$6,000--$6,000
Fees for Services Accounting-$4,935-$4,935
Other Expenses$2,750--$2,750
Total Functional Expenses$417,197$5,745$0$422,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,362
Fundraising Direct Expenses$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,362$33,362$12,434$20,928
Total Events$33,362$33,362$12,434$20,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Treasurer prior to filing and made available to the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of Interest Policy is distributed to Board Members annually. New Board Members must sign and return a copy of the policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Emergency Nurses Association, California State Council's CEO, CFO and other top executives are all non-compensated volunteers. The Board of Directors reviews the President's compensation, if any, during the year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents and conflict of interest policy are available on the company's website. The financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Emergency Nurses Association
EIN
94-2503164
Phone
5599087533
Address
297 West Lindquist, Kingsburg, CA 93631

Signing Officer

Name
David Samuelson
Title
CEO
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Ahlstrom & Baker CPAs
Address
10621 Calle Lee Suite 153, Los Alamitos, CA 90720
Preparer
Tom H Ahlstrom
Phone
7145277272
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IRS990/ProgSrvcAccomActy3Grp/Desc0General Assembly: represented emergency nurses from the State of California at the national organization's annual business meeting, which provides members to gain education on emergency nursing best practices and current trends from leading national medical and nursing authorities.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01353795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353795
IRS990ScheduleA/TotalSupportAmt01354130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012434
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer prior to filing and made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is distributed to Board Members annually. New Board Members must sign and return a copy of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Emergency Nurses Association, California State Council's CEO, CFO and other top executives are all non-compensated volunteers. The Board of Directors reviews the President's compensation, if any, during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and conflict of interest policy are available on the company's website. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643624
IRS990/TotalAssetsEOYAmt0590329
IRS990/TotalAssetsGrp/BOYAmt0643624
IRS990/TotalAssetsGrp/EOYAmt0590329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590329
IRS990/TotalProgramServiceExpensesAmt0417197
IRS990/TotalProgramServiceRevenueAmt058775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369647
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0297 West Lindquist
IRS990/USAddress/CityNm0Kingsburg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.californiaena.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Nurses Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0California State Council
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0942503164
ReturnHeader/Filer/PhoneNum05599087533
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 West Lindquist
ReturnHeader/Filer/USAddress/CityNm0Kingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330138137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahlstrom & Baker CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010621 Calle Lee Suite 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.66$3.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.93$4.92$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.68$3.98$1.30
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$2.74$2.15$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$3.10$2.16$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.70$4.23$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$3.13$2.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.80$2.57$0.23
2016Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$2.99$2.31$0.68
2015Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$2.46$2.11$0.35
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$2.64$2.15$0.49
2013Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$2.40$2.74$0.34
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.56$2.75$0.19
2011Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$4.30$3.36$0.94