Arkansas Nurses Association FY2022 filing

Not tax-deductible

Little Rock, AR501(c)(6)Since 1971Mutual / membership EIN 71-0200788Revenue $226K in FY2022

On file with the IRSarna.org1123 S University Ave Ste 235, 72204-1618 · Little Rock, ARTax-exempt since May 1991

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The Arkansas Nurses Association (arna) is the state Nurses organization that speaks for professional nursing in the state. Arna fosters high standards of nursing practice, promotes professional development, and advocates for the profession of nursing. Arna collaborates with other healthcare providers to facilitate access to quality health care for the people of Arkansas.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
+15% vs prior year
Spent
$240K
To programs
0%
Net assets
$139K
By yearFY2020–FY2025
Revenue
$226K
FY2022▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$169K
FY2021$196K
FY2022$226K
FY2023$207K
FY2024$263K
FY2025$261K
Expenses
$240K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$240K
FY2023$223K
FY2024$242K
FY2025$243K
Net assets
$139K
FY2022▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$139K
FY2021$157K
FY2022$139K
FY2023$123K
FY2024$145K
FY2025$162K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Susie Marks$63,000$66,188$33,087$29,519$31,227

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for nursing practice, promotes professional development, and improves healthcare access.

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1 program · in their own filed words · FY2022
01

Key program areas of the association include legislation and governmental affairs, accreditation and provision of continuing nursing education, professional development and supporting nursing practice and research.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Fees for servicesLn 2g$209K
Gifts and grantsLn 1h$12K
Investment incomeLn 3$2K
Money outPt IX
$240K
Ln 25
Owns and owesPt X
$139K
net assets · Ln 32
Cash and savingsLn 1–2$96K
Total assetsLn 16$139K
LiabilitiesLn 26$0
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Fees for servicesLn 2g$209K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$96K
SavingsLn 2$0
Cash and savings togetherLn 1–2$96K
InvestmentsLn 11–13$39K
Land, buildings, equipmentLn 10c$215
Other assetsLn 15$0
Total assetsLn 16$139K
LiabilitiesLn 26$0
Net assetsLn 32$139K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$106K$96K
InvestmentsLn 11–13$46K$39K
Land, buildings, equipmentLn 10c$429$215
Total assetsLn 16$157K$139K
LiabilitiesLn 26$0$0
Net assetsLn 32$157K$139K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$32K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K
Lobbying feesLn 11d$32K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$9K
Advertising and promotionLn 12$2K
Office expensesLn 13$4K
Information technologyLn 14$6K
RoyaltiesLn 15$0
OccupancyLn 16$8K
TravelLn 17$7K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$32K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K
InsuranceLn 23$65
Other expenses (24a–d)Ln 24$98K
All other expensesLn 24e$0
Total functional expensesLn 25$240K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $261K$243K$18K$162K 990 PDF
FY2024 $263K$242K$21K$145K 990 PDF
FY2023 $207K$223K−$17K$123K 990 PDF
FY2022 Viewing $226K$240K−$14K$139K 990 PDF
FY2021 $196K$157K 990 PDF
FY2020 $169K$139K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $226,286 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,966$12,485
I-9 Program service revenuePrior year $182,499$209,286
I-10 Investment incomePrior year $2,886$2,274
I-11 Other revenuePrior year $2,777$2,241
I-12 Total revenuePrior year $196,128$226,286
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $34,103$34,804
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $147,510$205,220
I-18 Total expensesPrior year $181,613$240,024
I-19 Revenue less expensesPrior year $14,515−$13,738
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $226,286 across 10 lines filed
VIII-1f All other contributions, gifts and grants$12,485
VIII-1h Total contributions, gifts and grants$12,485
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $209,286$209,286
VIII-3 Investment incomeExcluded from tax $2,274$2,274
VIII-5 RoyaltiesExcluded from tax $1,872$1,872
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $369$369
VIII-12 Total revenueRelated to mission $209,655 · Excluded from tax $4,146$226,286
Part IX · Statement of functional expenses $240,024 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$32,060
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$2,744
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$4,575
IX-11d Lobbying fees$31,812
IX-11f Investment management fees$0
IX-11g Other fees for services$9,320
IX-12 Advertising and promotion$2,273
IX-13 Office expenses$4,305
IX-14 Information technology$5,775
IX-15 Royalties$0
IX-16 Occupancy$8,144
IX-17 Travel$7,018
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$31,928
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$1,943
IX-23 Insurance$65
IX-24 Other expenses (24a–d)$98,062
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$240,024
Part X · Balance sheet $139,104 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $105,659$96,053
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $429$215
X-11 Publicly traded securitiesStart of year $45,966$39,433
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $5,131$3,403
X-15 Other assets$0
X-16 Total assetsStart of year $157,185$139,104
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $157,185$139,104
X-32 Total net assets or fund balancesStart of year $157,185$139,104
X-33 Total liabilities and net assetsStart of year $157,185$139,104
Part XI · Reconciliation of net assets $139,104 net assets at year end
XI-1 Total revenue$226,286
XI-2 Total expenses$240,024
XI-3 Revenue less expenses−$13,738
XI-4 Net assets at start of year$157,185
XI-5 Net unrealized gains (losses) on investments−$4,343
XI-10 Net assets at end of year$139,104

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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