Civic Intelligence

Texas Nurses Association District 9

990EZ • Fiscal year 2013 • EIN 74-0808472

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

2370 Rice Blvd77005
Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,655

Up $8,946 (+48%) from 2012

Net Assets

Down

$14,301

Down $4,408 (-24%) from 2012

Liabilities

$13,354

No earlier filing loaded for comparison.

Revenue

Down

$31,342

Down $6,953 (-18%) from 2012

Expenses

Up

$35,750

Up $6,168 (+21%) from 2012

Net Income

Down

-$4,408

Down $13,121 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,200Liabilities 2011: $02011Assets 2012: $18,709Net Assets 2012: $18,7092012Assets 2013: $27,655Liabilities 2013: $13,354Net Assets 2013: $14,3012013Assets 2015: $5,136Liabilities 2015: $02015

Highlighted filing

2013

Assets$27,655
Liabilities$13,354
Net Assets$14,301

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,289Expenses 2011: $24,371Net Income 2011: $9182011Revenue 2012: $38,295Expenses 2012: $29,582Net Income 2012: $8,7132012Revenue 2013: $31,342Expenses 2013: $35,750Net Income 2013: -$4,4082013Revenue 2015: $52,576Expenses 2015: $47,440Net Income 2015: $5,1362015

Highlighted filing

2013

Revenue$31,342
Expenses$35,750
Net Income-$4,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-0808472
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018709
IRS990EZ/CashSavingsAndInvestments/EOY025561
IRS990EZ/ContributionsGiftsGrantsEtc06505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4408
IRS990EZ/FeesAndOthPymtToIndContractors03508
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0492
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018709
IRS990EZ/NetAssetsOrFundBalancesBOY018709
IRS990EZ/NetAssetsOrFundBalances/EOY014301
IRS990EZ/NetAssetsOrFundBalancesEOY014301
IRS990EZ/OccupancyRentUtilitiesAndMaint011590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1011464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY THROCKMORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK LAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA BJARNASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN WOLFARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOANNE MONROIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSIE PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY YOHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELANIE TRUONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02094
IRS990EZ/OtherExpensesTotal05730
IRS990EZ/PrimaryExemptPurpose0Education and Scholarships for Nurses
IRS990EZ/PrintingPublicationsPostage0971
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS - ANNUAL AWARD; NURSES SCHOLARSHIP FOR EDUCATION AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Membership meetings and nursing celebration; monthly membership meetings with speaker to provide current practice information to nurses and student nurses.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035750
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013951
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY013354
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102370 RICE BLVD STE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE TROUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135233619
IRS990EZ/TotalAssets/BOY018709
IRS990EZ/TotalAssets/EOY027655
IRS990EZ/TotalExpenses035750
IRS990EZ/TotalProgramServiceExpenses035750
IRS990EZ/TotalRevenue031342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 303. MEETING EXPENSES 5327. MEMBERSHIPS AND DUES 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS (NET OF DEPRECIATION) 2094.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO FOUNDATION 13354.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0740808472
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS NURSES ASSOC DISTRICT 9
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07135233619
ReturnHeader/Filer/USAddress/AddressLine102370 RICE BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0BARBARA REECE
ReturnHeader/Officer/Phone07135233619
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AURELIA E WEEMS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010484 HIGHWAY 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773854743
ReturnHeader/Preparer/Name0AURELIA E WEEMS CPA
ReturnHeader/Preparer/Phone09362731188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T19:30:13-07:00

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Filings