Civic Intelligence

California State Association of Occupational Health Nurses Inc

990EZ • Fiscal year 2017 • EIN 95-2875672

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization Profilewww.csaohn.org
2312 Dana CourtCarlsbad, CA 92008

(858) 449-9156

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

82nd percentile

18%

Higher net margin than 82% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,380

Up $16,948 (+11%) from 2016

Net Assets

Up

$177,380

Up $16,948 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$44,004

Up $3,611 (+8.9%) from 2016

Expenses

Up

$35,918

Up $1,967 (+5.8%) from 2016

Net Income

Up

$8,086

Up $1,644 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $123,236Liabilities 2010: $02010Assets 2011: $128,614Liabilities 2011: $02011Assets 2012: $144,454Liabilities 2012: $02012Assets 2013: $139,272Net Assets 2013: $139,2722013Assets 2014: $135,661Net Assets 2014: $135,6612014Assets 2015: $151,591Net Assets 2015: $151,5912015Assets 2016: $160,432Net Assets 2016: $160,4322016Assets 2017: $177,380Net Assets 2017: $177,3802017Assets 2018: $172,569Net Assets 2018: $172,5692018Assets 2019: $187,440Net Assets 2019: $187,4402019Assets 2020: $193,972Net Assets 2020: $193,9722020Assets 2021: $193,194Net Assets 2021: $193,1942021Assets 2022: $182,876Net Assets 2022: $182,8762022Assets 2023: $181,349Net Assets 2023: $181,3492023Assets 2024: $183,088Net Assets 2024: $183,0882024

Highlighted filing

2017

Assets$177,380
Liabilities-
Net Assets$177,380
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $13,965Expenses 2010: $12,625Net Income 2010: $1,3402010Revenue 2011: $30,968Expenses 2011: $24,105Net Income 2011: $6,8632011Revenue 2012: $41,892Expenses 2012: $28,283Net Income 2012: $13,6092012Revenue 2013: $21,513Expenses 2013: $26,635Net Income 2013: -$5,1222013Revenue 2014: $41,593Expenses 2014: $45,204Net Income 2014: -$3,6112014Revenue 2015: $47,579Expenses 2015: $31,649Net Income 2015: $15,9302015Revenue 2016: $40,393Expenses 2016: $33,951Net Income 2016: $6,4422016Revenue 2017: $44,004Expenses 2017: $35,918Net Income 2017: $8,0862017Revenue 2018: $17,882Expenses 2018: $11,725Net Income 2018: $6,1572018Revenue 2019: $32,562Expenses 2019: $33,731Net Income 2019: -$1,1692019Revenue 2020: $11,955Expenses 2020: $3,874Net Income 2020: $8,0812020Revenue 2021: $5,365Expenses 2021: $4,035Net Income 2021: $1,3302021Revenue 2022: $15,339Expenses 2022: $5,280Net Income 2022: $10,0592022Revenue 2023: $6,544Expenses 2023: $3,700Net Income 2023: $2,8442023Revenue 2024: $8,810Expenses 2024: $7,070Net Income 2024: $1,7402024

Highlighted filing

2017

Revenue$44,004
Expenses$35,918
Net Income$8,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$44,004
Mission and Program Overview

Mission

To promote the specialty practice of occupational health nursing in california, maintaining its professional integrity and to enhance its professional status.

Program Services

DescriptionGrantsExpenses
CSAOHN ANNUAL CONFERENCE PROVIDES INFORMATION TO MEMBERSHIP AND DEVELOPS LEADERSHIP AND ADVOCACY.$24,845-
Annual awards are given for outstanding leadership and achievement in occupational health nursing.$5,155-
Participation in the Board of Directors meetings to keep members abreast of changes and communicate concerns of members$1,769-
COMMUNICATION WITH MEMBERS AND THE PUBLIC THROUGH WEBSITE AND NEWSLETTER$820-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HellerudMember-$0--
Julie RochefortPresident-$0--
Mary Gene RyanPast President-$0--
Wendie RobbinsPresident Elect-$0--
Denise SouzaGov Affairs-$0--
Susan HaradaSecretary-$0--
Margie MatsuiAwards-$0--
Anna ReillyCo-Membership-$0--
Linda CampbellCo-Nominations-$0--
Ellen PetersenTreasurer-$0--
Gail KingNews/Web-$0--
Catherine AyersCo-Nominations-$0--
Leslie ThompsonEvents-$0--
Greg DyroWebmaster-$0--
Filing and Contact Details

Filer

Filer Name
California State Association of
EIN
95-2875672
Address
2312 Dana Court, Carlsbad, CA 92008

Signing Officer

Name
Ellen Petersen
Title
Treasurer
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Dina Britten CPA CFP
Address
5293 Calatrana Drive, Woodland Hills, CA 91364
Preparer
Dina Britten CPA Cfp
Phone
8184000271
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $924”

Other Expenses.1005

“Travel $1103”

Other Expenses.1

“Conference Hotel fees $19287”

Other Expenses.2

“Conference Consulting $2457”

Other Expenses.3

“Conference Vendor fees $1788”

Other Expenses.4

“Board of Directors Meetings $1769”

Other Expenses.5

“Conference Speaker $607”

Other Expenses.6

“Conference Supplies $362”

Other Expenses.7

“Evening event $133”

Other Expenses.8

“Conference Calls $124”

Other Expenses.9

“Conference Marketing $87”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Hellerud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Rochefort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Gene Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendie Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Souza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Harada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margie Matsui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anna Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ellen Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gail King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Catherine Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Leslie Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Greg Dyro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Gov Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-membership
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10News/Web
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08862
IRS990EZ/OtherExpensesTotalAmt028641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPECIALTY PRACTICE OF OCCUPATIONAL HEALTH NURSING IN CALIFORNIA, MAINTAINING ITS PROFESSIONAL INTEGRITY AND TO ENHANCE ITS PROFESSIONAL STATUS.
IRS990EZ/ProgramServiceRevenueAmt028295
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATION WITH MEMBERS AND THE PUBLIC THROUGH WEBSITE AND NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participation in the Board of Directors meetings to keep members abreast of changes and communicate concerns of members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Annual awards are given for outstanding leadership and achievement in occupational health nursing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024845
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21769
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35155
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt032589
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.csaohn.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Hotel fees $19287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Consulting $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Vendor fees $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors Meetings $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference Speaker $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Supplies $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evening event $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference Calls $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference Marketing $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Petersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California State Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Occupational Health Nurses Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952875672
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 Dana Court
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461706250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dina Britten CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05293 Calatrana Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08184000271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA BRITTEN CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T14:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,380
Liabilities
-
Net assets
$177,380
Revenue
$44,004
Expenses
$35,918
Net income
$8,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.48$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.42$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.22$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.42$0.28$0.14
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$0.14$0.13$0.01