Civic Intelligence

Alaska Nurse Practitioner Association

990EZ • Fiscal year 2014 • EIN 94-3030037

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

3701 E Tudor RoadAnchorage, AK 99507

(907) 222-6847

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,129

Down $30,588 (-28%) from 2013

Net Assets

$77,960

No earlier filing loaded for comparison.

Liabilities

Up

$1,169

Up $1,169 from 2013

Revenue

Up

$77,296

Up $2,155 (+2.9%) from 2013

Expenses

Up

$109,053

Up $22,166 (+26%) from 2013

Net Income

Down

-$31,757

Down $20,011 (-170%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $148,035Liabilities 2010: $02010Assets 2011: $145,354Liabilities 2011: $02011Assets 2012: $121,463Liabilities 2012: $02012Assets 2013: $109,717Liabilities 2013: $02013Assets 2014: $79,129Liabilities 2014: $1,169Net Assets 2014: $77,9602014Assets 2015: $65,200Net Assets 2015: $65,2002015Assets 2016: $72,423Net Assets 2016: $72,4232016Assets 2017: $55,375Net Assets 2017: $55,3752017Assets 2018: $48,230Net Assets 2018: $48,2302018Assets 2019: $47,532Net Assets 2019: $47,5322019Assets 2020: $31,356Net Assets 2020: $31,3562020Assets 2021: $29,814Net Assets 2021: $29,8142021Assets 2022: $20,818Liabilities 2022: $0Net Assets 2022: $20,8182022Assets 2023: $27,073Net Assets 2023: $27,0732023Assets 2024: $43,155Net Assets 2024: $43,1552024

Highlighted filing

2014

Assets$79,129
Liabilities$1,169
Net Assets$77,960

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,671Expenses 2010: $105,169Net Income 2010: $1,5022010Revenue 2011: $73,347Expenses 2011: $76,028Net Income 2011: -$2,6812011Revenue 2012: $94,791Expenses 2012: $118,682Net Income 2012: -$23,8912012Revenue 2013: $75,141Expenses 2013: $86,887Net Income 2013: -$11,7462013Revenue 2014: $77,296Expenses 2014: $109,053Net Income 2014: -$31,7572014Revenue 2015: $83,881Expenses 2015: $96,641Net Income 2015: -$12,7602015Revenue 2016: $107,062Expenses 2016: $99,839Net Income 2016: $7,2232016Revenue 2017: $79,353Expenses 2017: $96,401Net Income 2017: -$17,0482017Revenue 2018: $89,759Expenses 2018: $96,904Net Income 2018: -$7,1452018Revenue 2019: $85,661Expenses 2019: $86,359Net Income 2019: -$6982019Revenue 2020: $21,594Expenses 2020: $37,770Net Income 2020: -$16,1762020Revenue 2021: $33,465Expenses 2021: $35,007Net Income 2021: -$1,5422021Revenue 2022: $25,131Expenses 2022: $34,127Net Income 2022: -$8,9962022Revenue 2023: $58,460Expenses 2023: $42,033Net Income 2023: $16,4272023Revenue 2024: $63,765Expenses 2024: $47,683Net Income 2024: $16,0822024

Highlighted filing

2014

Revenue$77,296
Expenses$109,053
Net Income-$31,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,296
Mission and Program Overview

Mission

To promote & support Nurse Practioner Care & Education

Program Services

DescriptionGrantsExpenses
Annual Fall Conference to educate and communicate Nurse Practitioner Care with approximately 150 participants.$74,322-
Publication of directory to educate and communicate the health care community regarding Nurse Practioner Care.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne RowenTreasurerPT$0--
Robin BassettPast PresidentPT$0--
Joscelyn Van DurenSecretaryPT$0--
Tracey WiesePresident ElectPT$0--
Rachael CarlsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Nurse Practitioner Association
EIN
94-3030037
Phone
9072226847
Address
3701 E Tudor Road, Anchorage, AK 99507

Signing Officer

Name
Mary Anne Rowen
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Hewko & Tharp CPAs
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $1069

Other Expenses.1005

Travel $3013

Other Expenses.1007

Conferences, Conventions, and Meetings $74322

Other Expenses.1009

Depreciation $387

Other Expenses.1

Scholarship $4392

Other Expenses.2

Bank Charges $677

Other Expenses.4

Dues & Subscriptions $500

Other Expenses.5

Meeting expense $413

Other Expenses.6

Telephone $324

Other Expenses.7

Donations $275

Other Expenses.8

Miscellaneous $229

Other Expenses.9

APRN Alliance $48

Other Expenses.10

Biennial Corporate Fee $25

Other Assets.1003

Machinery and Equipment - Beginning $6833 Machinery and Equipment - Ending $6446

Total Liabilities.1

Due to APRN Alliance - Beginning $0 Due to APRN Alliance - Ending $1169

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Anne Rowen
IRS990EZ/BooksInCareOfDetail/PhoneNum09078303028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06459 Barclay Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt079129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077960
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Anne Rowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joscelyn Van Duren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracey Wiese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachael Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06446
IRS990EZ/OtherExpensesTotalAmt085674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote & support Nurse Practioner Care & Education
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramServiceRevenueAmt061015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Fall Conference to educate and communicate Nurse Practitioner Care with approximately 150 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication of directory to educate and communicate the health care community regarding Nurse Practioner Care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109053
IRS990EZ/TotalProgramServiceExpensesAmt074322
IRS990EZ/TotalRevenueAmt077296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $74322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting expense $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APRN Alliance $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Biennial Corporate Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6833 Machinery and Equipment - Ending $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to APRN Alliance - Beginning $0 Due to APRN Alliance - Ending $1169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Rowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Nurse Practitioner Association
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0943030037
ReturnHeader/Filer/PhoneNum09072226847
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 E Tudor Road
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Hewko & Tharp CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W 33rd Avenue 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033505
ReturnHeader/PreparerPersonGrp/PhoneNum09075614175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte G Tharp
ReturnHeader/ReturnTs02015-07-14T09:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.43$0.43$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.58$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.22$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.86$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.79$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.84$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.77$1.09$0.32
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.75$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.95$1.19$0.24
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.73$0.76$0.03
2010Summary only. Only limited summary data is available for this year.$1.48$0.00$1.07$1.05$0.02