Civic Intelligence

Alaska Nurse Practitioner Association

990EZ • Fiscal year 2017 • EIN 94-3030037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 670310Chugiak, AK 99566

(907) 444-8286

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

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,375

Down $17,048 (-24%) from 2016

Net Assets

Down

$55,375

Down $17,048 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,353

Down $27,709 (-26%) from 2016

Expenses

Down

$96,401

Down $3,438 (-3.4%) from 2016

Net Income

Down

-$17,048

Down $24,271 (-336%) from 2016

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

2017

Assets$55,375
Liabilities-
Net Assets$55,375

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

2017

Revenue$79,353
Expenses$96,401
Net Income-$17,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$79,353
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.$54,330-
Publication of directory to educate and communicate the health care community regarding Nurse Practioner Care.$35,171-
To provide scholarships to nurse practitioner students.$3,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SassTreasurerPT$0--
Shannon HiltonDirectorPT$0--
Emily GarhartPresidentPT$0--
Jon Nick ManwaringDirectorPT$0--
Candice FariaVice PresidentPT$0--
Nicole ZonzelSecretaryPT$0--
Tracey WieseDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Nurse Practitioner Association
EIN
94-3030037
Phone
9074448286
Address
PO Box 670310, Chugiak, AK 99566

Signing Officer

Name
Emily Garhart
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13

Other Expenses.1003

Information Technology $1088

Other Expenses.1005

Travel $4431

Other Expenses.1007

Conferences, Conventions, and Meetings $54330

Other Expenses.1009

Depreciation $387

Other Expenses.1

Scholarship $3000

Other Expenses.2

Bank Charges/Credit Card Fees $2420

Other Expenses.3

Telephone $427

Other Expenses.4

Miscellaneous $354

Other Expenses.5

Affiliate Membership $150

Other Assets.1003

Machinery and Equipment - Beginning $5672 Machinery and Equipment - Ending $5285

Other Assets.1

Due from APRN Alliance - Beginning $47 Due from APRN Alliance - Ending $47

Raw XML Appendix144 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/PersonNm0Jennifer Sass
IRS990EZ/BooksInCareOfDetail/PhoneNum09073041752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 Virginia Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Garhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Nick Manwaring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Faria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Zonzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracey Wiese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05332
IRS990EZ/OtherExpensesTotalAmt066600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote & support Nurse Practioner Care & Education
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt059733
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/DescriptionProgramSrvcAccomTxt2To provide scholarships to nurse practitioner students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096401
IRS990EZ/TotalProgramServiceExpensesAmt092501
IRS990EZ/TotalRevenueAmt079353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $54330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges/Credit Card Fees $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Affiliate Membership $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5672 Machinery and Equipment - Ending $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from APRN Alliance - Beginning $47 Due from APRN Alliance - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Garhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Nurse Practitioner Association
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0943030037
ReturnHeader/Filer/PhoneNum09074448286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 670310
ReturnHeader/Filer/USAddress/CityNm0Chugiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
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/ReturnTs02018-11-15T13:09:36-08:00
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.$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