Civic Intelligence

Tennessee Nurses Association

990 • Fiscal year 2016 • EIN 62-0382015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.TNAONLINE.ORG
545 Mainstream Drive Suite 405Nashville, TN 37228

(615) 254-0350

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$91,526

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$361,287

Up $33,958 (+10%) from 2015

Net Assets

Down

$259,128

Down $53,875 (-17%) from 2015

Liabilities

Up

$102,159

Up $87,833 (+613%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$605,864

Up $25,349 (+4.4%) from 2015

Expenses

Up

$617,466

Up $5,379 (+0.9%) from 2015

Net Income

Up

-$11,602

Up $19,970 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $386,948Liabilities 2010: $21,131Net Assets 2010: $365,8172010Assets 2011: $364,049Liabilities 2011: $14,805Net Assets 2011: $349,2442011Assets 2012: $381,687Liabilities 2012: $15,764Net Assets 2012: $365,9232012Assets 2013: $381,281Liabilities 2013: $20,904Net Assets 2013: $360,3772013Assets 2014: $384,618Liabilities 2014: $15,719Net Assets 2014: $368,8992014Assets 2015: $327,329Liabilities 2015: $14,326Net Assets 2015: $313,0032015Assets 2016: $361,287Liabilities 2016: $102,159Net Assets 2016: $259,1282016Assets 2017: $416,161Liabilities 2017: $96,384Net Assets 2017: $319,7772017Assets 2018: $418,614Liabilities 2018: $79,684Net Assets 2018: $338,9302018Assets 2019: $452,740Liabilities 2019: $73,845Net Assets 2019: $378,8952019Assets 2020: $482,749Liabilities 2020: $106,376Net Assets 2020: $376,3732020Assets 2021: $504,201Liabilities 2021: $93,960Net Assets 2021: $410,2412021Assets 2022: $491,020Liabilities 2022: $24,106Net Assets 2022: $466,9142022Assets 2023: $523,796Liabilities 2023: $22,106Net Assets 2023: $501,6902023Assets 2024: $591,566Liabilities 2024: $21,423Net Assets 2024: $570,1432024

Highlighted filing

2016

Assets$361,287
Liabilities$102,159
Net Assets$259,128
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $519,4912010Revenue 2011: $538,161Expenses 2011: $544,091Net Income 2011: -$5,9302011Expenses 2012: $621,3762012Revenue 2013: $533,382Expenses 2013: $553,887Net Income 2013: -$20,5052013Revenue 2014: $579,908Expenses 2014: $558,476Net Income 2014: $21,4322014Revenue 2015: $580,515Expenses 2015: $612,087Net Income 2015: -$31,5722015Revenue 2016: $605,864Expenses 2016: $617,466Net Income 2016: -$11,6022016Revenue 2017: $622,952Expenses 2017: $571,845Net Income 2017: $51,1072017Revenue 2018: $678,697Expenses 2018: $632,053Net Income 2018: $46,6442018Revenue 2019: $627,237Expenses 2019: $614,978Net Income 2019: $12,2592019Revenue 2020: $536,626Expenses 2020: $559,851Net Income 2020: -$23,2252020Revenue 2021: $546,313Expenses 2021: $522,806Net Income 2021: $23,5072021Revenue 2022: $559,252Expenses 2022: $523,144Net Income 2022: $36,1082022Revenue 2023: $511,538Expenses 2023: $498,052Net Income 2023: $13,4862023Revenue 2024: $521,863Expenses 2024: $465,917Net Income 2024: $55,9462024

Highlighted filing

2016

Revenue$605,864
Expenses$617,466
Net Income-$11,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$605,864
Mission and Program Overview

Mission

Tna is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

Tennessee nurses' association is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$211,620$222,041▲ $10,421
Savings and Temporary Cash Investments$75,159$80,183▲ $5,024
Accounts Receivable$18,165$41,950▲ $23,785
Land, Buildings, and Equipment, Net$22,373$14,453▼ $7,920
Prepaid Expenses and Deferred Charges-$2,660-
Cash and Non-Interest-Bearing Accounts$12--
Total Assets$327,329$361,287▲ $33,958
Liabilities
Deferred Revenue-$56,514-
Other Liabilities$14,326$34,441▲ $20,115
Accounts Payable and Accrued Expenses-$11,204-
Total Liabilities$14,326$102,159▲ $87,833
Net Assets / Fund Balance
Unrestricted Net Assets$313,003$259,128▼ $53,875
Total Net Assets Fund Balance$313,003$259,128▼ $53,875
Total Liabilities and Net Assets / Fund Balance$327,329$361,287▲ $33,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,453$31,432$45,885
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon AtkinsExecutive DiFT$83,151$8,375$91,526

Board Members and Trustees

NameTitle
Sandy MurabitoPresident
Amy S HamlinDirector
Chaundel PresleyDirector
Deb ChykaDirector
Debra SullivanDirector
Jenny WebbDirector
Sharon K DavisDirector
Billie W SillsPast Preside
Donna CopenhaverSecretary
Mary Bess GriffithTreasurer
E Haley VanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,339
Investment Income
$7,443
Other Revenue
$98,082
Change in Net Assets
$-11,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,864
Revenue Not Reported on Form 990
$2,997
Total Revenue per Audited Statements
$608,861
Total Revenue per Form 990
$605,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,456
Other Expenses$266,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,726
Current Officers, Directors, Trustees, and Key Employees---$91,526
Conferences and Meetings---$62,564
Insurance---$57,859
Occupancy---$39,940
Pension Plan Contributions---$23,458
Payroll Taxes---$22,746
All Other Expenses---$16,248
Fees for Services Accounting---$11,390
Office Expenses---$8,855
Depreciation Depletion---$7,921
Other Expenses---$7,121
Travel---$3,356
Total Functional Expenses$0$0$0$617,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,625
Expenses per Audited Statements$617,466
Total Expenses per Form 990$617,466
Expenses Not Reported on Form 990$2,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,028
Total Nondeductible Lobbying and Political Cost$67,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Dues Payable$34,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“All board meeting minutes are recorded and held on file for future reference.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members must report annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Nurses Association
EIN
62-0382015
Phone
6152540350
Address
545 MAINSTREAM DRIVE SUITE 405, NASHVILLE, TN 37228

Signing Officer

Name
Sharon Atkins
Title
Executive Director
Phone
6152540350
Signed
2017-11-09

Organization Details

Principal Officer
Sharon Atkins
Formed
1905
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
10

Preparer

Firm
Puryear Hamilton Hausman & Wood Plc
Address
1000 CORPORATE CENTRE DRIVE SUITE, FRANKLIN, TN 37067
Preparer
Ronald Wood
Phone
6157713600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“N/d lobbying expenses -2,159”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the association's tax positions and has concluded that no tax liability for unrecognized tax benefits should be recorded related to uncertain tax postions taken on returns filed for the open tax years (2013-2015), or expected to be taken in the association's 2016 tax return. The association identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. The association is not aware of any tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will change in the next twelve months.”

Schedule D, Page 4, Part XII, Line 2D

“N/d lobbying expense 2,159”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011204
IRS990/AccountsReceivableGrp/BOYAmt018165
IRS990/AccountsReceivableGrp/EOYAmt041950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TENNESSEE NURSES' ASSOCIATION IS A STATEWIDE ASSOCIATION OF REGISTERED NURSES WHICH EXISTS PRIMARILY TO ADVANCE THE PRACTICE OF NURSING AND TO ASSURE A HEALTHIER TENNESSEE.
IRS990/AllOtherExpensesGrp/TotalAmt016248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HARRELL
IRS990/BooksInCareOfDetail/PhoneNum06152540350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 MAINSTREAM DRIVE SUITE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt062564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07443
IRS990/CYOtherExpensesAmt0266010
IRS990/CYOtherRevenueAmt098082
IRS990/CYProgramServiceRevenueAmt0500339
IRS990/CYRevenuesLessExpensesAmt0-11602
IRS990/CYSalariesCompEmpBnftPaidAmt0351456
IRS990/CYTotalExpensesAmt0617466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt056514
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07921
IRS990/Desc0THE MISSION OF TN NURSES ASSOCIATION IS TO PROVIDE MEMBERSHIP AND EDUCATIONAL SERVICES TO 2,300 MEMBERS WHO ARE REGISTERED NURSES (RN'S) IN TENNESSEE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0617466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MURABITO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLIE W SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3E HALEY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA COPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BESS GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY S HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB CHYKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAUNDEL PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt057859
IRS990/InvestmentIncomeGrp/ExclusionAmt07443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222041
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014453
IRS990/LandBldgEquipCostOrOtherBssAmt045885
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TNA IS A STATEWIDE ASSOCIATION OF REGISTERED NURSES WHICH EXISTS PRIMARILY TO ADVANCE THE PRACTICE OF NURSING AND TO ASSURE A HEALTHIER TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313003
IRS990/NetAssetsOrFundBalancesEOYAmt0259128
IRS990/NetUnrlzdGainsLossesInvstAmt02997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039940
IRS990/OfficeExpensesGrp/TotalAmt08855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2159
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt021658
IRS990/OtherExpensesGrp/TotalAmt121448
IRS990/OtherExpensesGrp/TotalAmt27650
IRS990/OtherExpensesGrp/TotalAmt37121
IRS990/OtherLiabilitiesGrp/BOYAmt014326
IRS990/OtherLiabilitiesGrp/EOYAmt034441
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TNF ADMIN. FEES
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22220
IRS990/OtherRevenueTotalAmt098082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022746
IRS990/PensionPlanContributionsGrp/TotalAmt023458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02660
IRS990/PrincipalOfficerNm0SHARON ATKINS
IRS990/PriorPeriodAdjustmentsAmt0-43111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LEGISLATIVE SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016268
IRS990/PYOtherExpensesAmt0265614
IRS990/PYOtherRevenueAmt0112077
IRS990/PYProgramServiceRevenueAmt0452170
IRS990/PYRevenuesLessExpensesAmt0-31572
IRS990/PYSalariesCompEmpBnftPaidAmt0346473
IRS990/PYTotalExpensesAmt0612087
IRS990/PYTotalRevenueAmt0580515
IRS990/ReconcilationRevenueExpnssAmt0-11602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt070556
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0320710
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt067028
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067028
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3528
IRS990ScheduleD/EquipmentGrp/BookValueAmt014453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045885
IRS990ScheduleD/ExpensesNotReportedAmt02159
IRS990ScheduleD/ExpensesSubtotalAmt0617466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02997
IRS990ScheduleD/OtherExpensesIncludedAmt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT DUES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02997
IRS990ScheduleD/RevenueSubtotalAmt0605864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSTIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2013-2015), OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2016 TAX RETURN. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/D LOBBYING EXPENSE 2,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014453
IRS990ScheduleD/TotalExpensesPerForm990Amt0617466
IRS990ScheduleD/TotalLiabilityAmt034441
IRS990ScheduleD/TotalRevenuePerForm990Amt0605864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETING MINUTES ARE RECORDED AND HELD ON FILE FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS MUST REPORT ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/D LOBBYING EXPENSES -2,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327329
IRS990/TotalAssetsEOYAmt0361287
IRS990/TotalAssetsGrp/BOYAmt0327329
IRS990/TotalAssetsGrp/EOYAmt0361287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014326
IRS990/TotalLiabilitiesEOYAmt0102159
IRS990/TotalLiabilitiesGrp/BOYAmt014326
IRS990/TotalLiabilitiesGrp/EOYAmt0102159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259128
IRS990/TotalOtherCompensationAmt08375
IRS990/TotalProgramServiceExpensesAmt0617466
IRS990/TotalProgramServiceRevenueAmt0500339
IRS990/TotalReportableCompFromOrgAmt083151
IRS990/TotalRevenueGrp/ExclusionAmt09663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605864
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361287
IRS990/TravelGrp/TotalAmt03356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 MAINSTREAM DRIVE SUITE 405
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037228
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TNAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152540350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620382015
ReturnHeader/Filer/PhoneNum06152540350
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 MAINSTREAM DRIVE SUITE 405
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233FE68F0F8663C95DFB1D80A55402C4E1371C1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233FE68F0F8663C95DFB1D80A55402C4E1371C1D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR HAMILTON HAUSMAN & WOOD PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CORPORATE CENTRE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157713600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD WOOD
ReturnHeader/ReturnTs02017-11-09T14:21:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,287
Liabilities
$102,159
Net assets
$259,128
Revenue
$605,864
Expenses
$617,466
Net income
-$11,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.70$5.22$4.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.22$5.02$5.12$4.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.24$4.67$5.59$5.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.94$4.10$5.46$5.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.06$3.76$5.37$5.60$0.23
2019Summary only. Only limited summary data is available for this year.$4.53$0.74$3.79$6.27$6.15$0.12
2018Summary only. Only limited summary data is available for this year.$4.19$0.80$3.39$6.79$6.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.96$3.20$6.23$5.72$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$6.06$6.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$5.81$6.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$5.80$5.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$5.33$5.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$6.21
2011Summary only. Only limited summary data is available for this year.$3.64$0.15$3.49$5.38$5.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.21$3.66$5.19