Civic Intelligence

Texas Nurses Association

990 • Fiscal year 2022 • EIN 74-0940303

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.TEXASNURSES.ORG

View Organization Page

4807 Spicewood Springs Bldg 3 100Austin, TX 78759

(512) 452-0645

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$216,288

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,581,350

Down $629,040 (-6.8%) from 2021

Net Assets

Down

$6,693,811

Down $581,734 (-8.0%) from 2021

Liabilities

Down

$1,887,539

Down $47,306 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$1,962,244

Down $144,324 (-6.9%) from 2021

Expenses

Down

$1,857,763

Down $154,773 (-7.7%) from 2021

Net Income

Up

$104,481

Up $10,449 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,388,253Liabilities 2011: $346,137Net Assets 2011: $1,042,1162011Assets 2012: $1,391,482Liabilities 2012: $366,069Net Assets 2012: $1,025,4132012Assets 2013: $1,295,185Liabilities 2013: $467,964Net Assets 2013: $827,2212013Assets 2014: $1,477,818Liabilities 2014: $600,775Net Assets 2014: $877,0432014Assets 2015: $1,687,088Liabilities 2015: $644,973Net Assets 2015: $1,042,1152015Assets 2016: $1,500,769Liabilities 2016: $835,597Net Assets 2016: $665,1722016Assets 2017: $1,565,380Liabilities 2017: $800,648Net Assets 2017: $764,7322017Assets 2018: $10,271,294Liabilities 2018: $2,439,907Net Assets 2018: $7,831,3872018Assets 2019: $9,371,939Liabilities 2019: $2,367,057Net Assets 2019: $7,004,8822019Assets 2020: $8,915,184Liabilities 2020: $2,158,319Net Assets 2020: $6,756,8652020Assets 2021: $9,210,390Liabilities 2021: $1,934,845Net Assets 2021: $7,275,5452021Assets 2022: $8,581,350Liabilities 2022: $1,887,539Net Assets 2022: $6,693,8112022Assets 2023: $8,411,544Liabilities 2023: $1,794,303Net Assets 2023: $6,617,2412023Assets 2024: $8,119,104Liabilities 2024: $1,743,142Net Assets 2024: $6,375,9622024Assets 2025: $7,966,521Liabilities 2025: $1,722,726Net Assets 2025: $6,243,7952025

Highlighted filing

2022

Assets$8,581,350
Liabilities$1,887,539
Net Assets$6,693,811
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,659,095Expenses 2011: $1,653,059Net Income 2011: $6,0362011Revenue 2012: $1,685,840Expenses 2012: $1,711,056Net Income 2012: -$25,2162012Revenue 2013: $1,793,831Expenses 2013: $2,142,093Net Income 2013: -$348,2622013Revenue 2014: $1,857,785Expenses 2014: $1,854,547Net Income 2014: $3,2382014Revenue 2015: $2,077,612Expenses 2015: $1,902,485Net Income 2015: $175,1272015Revenue 2016: $1,868,492Expenses 2016: $1,916,405Net Income 2016: -$47,9132016Revenue 2017: $1,921,413Expenses 2017: $1,869,314Net Income 2017: $52,0992017Revenue 2018: $9,394,483Expenses 2018: $2,313,753Net Income 2018: $7,080,7302018Revenue 2019: $1,988,271Expenses 2019: $2,448,131Net Income 2019: -$459,8602019Revenue 2020: $2,065,851Expenses 2020: $2,428,230Net Income 2020: -$362,3792020Revenue 2021: $2,106,568Expenses 2021: $2,012,536Net Income 2021: $94,0322021Revenue 2022: $1,962,244Expenses 2022: $1,857,763Net Income 2022: $104,4812022Revenue 2023: $1,888,247Expenses 2023: $2,154,049Net Income 2023: -$265,8022023Revenue 2024: $2,032,751Expenses 2024: $2,467,941Net Income 2024: -$435,1902024Revenue 2025: $2,237,455Expenses 2025: $2,515,542Net Income 2025: -$278,0872025

Highlighted filing

2022

Revenue$1,962,244
Expenses$1,857,763
Net Income$104,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$2,352,621
Mission and Program Overview

Mission

Empowering texas nurses to advance the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,130,514$4,101,718▼ $28,796
Investments in Publicly Traded Securities$4,106,608$3,562,021▼ $544,587
Savings and Temporary Cash Investments$341,409$341,444▲ $35
Cash and Non-Interest-Bearing Accounts$391,565$266,027▼ $125,538
Accounts Receivable$159,574$218,118▲ $58,544
Prepaid Expenses and Deferred Charges$80,720$92,022▲ $11,302
Total Assets$9,210,390$8,581,350▼ $629,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,999$1,578,295▼ $42,704
Accounts Payable and Accrued Expenses$168,709$210,306▲ $41,597
Other Liabilities$102,675$96,271▼ $6,404
Deferred Revenue$42,462$2,667▼ $39,795
Total Liabilities$1,934,845$1,887,539▼ $47,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,248,366$6,666,632▼ $581,734
Net Assets With Donor Restrictions$27,179$27,179→ $0
Total Net Assets Fund Balance$7,275,545$6,693,811▼ $581,734
Total Liabilities and Net Assets / Fund Balance$9,210,390$8,581,350▼ $629,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,778,547$631,809$4,410,356
Equipment$206,678$44,891$251,569
Leasehold Improvements$84,100$88,115$172,215
Other Land Buildings$32,393$52,093$84,486
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ZolnierekCEO (07/21-0FT$172,461$43,827$216,288
Cynthia ZolnierekCEO (07/21-05/22)-$169,450$27,912$197,362
Julia MenegayCOO(fy) CEOFT$110,484$33,128$143,612
Dawn WebbTpapn PrograPT$23,512$104,189$127,701
Chandra HindsCFO (07/21-1FT$99,511$25,184$124,695

Board Members and Trustees

NameTitle
Joyce BatchellerPresident-el
Tamara EadesPresident/di
Brandon BredimusDirector
Edtrina MossDirector
Lucindra Campbell-lawDirector
Mary VitulloDirector
Patricia FreierDirector
Colleen Harris MarzilliSecretary/di
Steven JewellTreas. (1/22
Nelson TuazonTreas. (7/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Speciality ContractorsContractor9468 CORPORATE DRIVE, Selma, TX 78154$142,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,598,270
Investment Income
$158,034
Other Revenue
$205,940
Change in Net Assets
$104,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,880
Revenue Not Reported on Financial Statements
$16,364
Revenue Not Reported on Form 990
$-446,428
Total Revenue per Audited Statements
$1,499,452
Total Revenue per Form 990
$1,962,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,663
Other Expenses$671,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$620,415
Current Officers, Directors, Trustees, and Key Employees---$409,383
Depreciation Depletion---$150,978
Occupancy---$82,931
Office Expenses---$79,743
Payroll Taxes---$69,407
Other Employee Benefits---$60,555
Fees for Services Lobbying---$53,000
Interest---$41,102
Information Technology---$30,205
Pension Plan Contributions---$26,903
Insurance---$26,795
Fees for Services Accounting---$17,820
Advertising---$17,636
Fees for Service Investment Mgmnt Fees---$16,364
Conferences and Meetings---$14,723
Other Expenses---$14,613
All Other Expenses---$12,489
Fees for Services Other---$11,449
Fees for Services Legal---$5,243
Total Functional Expenses$0$0$0$1,857,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,081,186
Total Expenses per Form 990$1,857,763
Expenses per Audited Statements$1,841,399
Expenses Not Reported on Form 990$239,787
Expenses Not Reported on Financial Statements$16,364
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$121,321
Total Nondeductible Lobbying and Political Cost$121,321
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$84,870
Due to Related Entities$10,036
Funds Held on Behalf of Others$1,365
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Julia menegay, cynthia zolnierek, chandra hinds, nelson tuazon, patricia freier, and lucindra campbell-law are board members and/or officers of related organizations.”

Form 990, Page 6, Part VI, Line 6

“Membership consists of three options. Tri-level - tna/ana/district membership, state-wide tna membership, and bi-level - tna/ana membership. A license to practice as a registered nurse is required for membership elegibility.”

Form 990, Page 6, Part VI, Line 7A

“Tri-level and bi-level members can vote on tna officers, boards members, and nominating committee and other elected officials. Tna direct members are entitled to vote for tna board members and nominating committee but not for tna officers or membership assembly representitives.”

Form 990, Page 6, Part VI, Line 7B

“Members are allowed to participate in statewide votes.”

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

“The audit & finance committee will conduct a formal review of the tax return with the preparing cpa and recommend approval to the tna board of directors. The tna board of directors will review the tax return with preparing cpa and approve the filing of the return.”

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

“Organization monitors and enforces compliance with the conflict of interest policy on a regular basis at board meetings. The board of directors of the organization must sign an annual statement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts an annual performance review of the chief executive officer and determines any appropriate increase in base salary as well as whether or not to award any additional discretionary salary in the form of a bonus based on performance. The ceo determines the base salary for all other staff, and reviews those annually to determine what increases or bonuses should be awarded.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the 990 and exemption letter will be provided in a timely manner and a reasonable charge may be made. Any other request for the association records should be in writing and referred to the ceo.”

Form 990, Part VII

“Hours to related organization - texas nurses foundation (tnf): julia menegay 5.00 hrs tnf cynthia zolenierek 3.50 hrs tnf chandra hinds 4.50 hrs tnf dawn webb 31.60 hrs tnf patricia freier 1.50 hrs tnf lucindra campbell-law 1.50 hrs tnf nelson tuazon 1.50 hrs tnf”

Filing and Contact Details

Filer

Filer Name
Texas Nurses Association
EIN
74-0940303
Phone
5124520645
Address
4807 SPICEWOOD SPRINGS BLDG 3 100, AUSTIN, TX 78759

Signing Officer

Name
Serena Bumpus
Title
CEO
Phone
5124520645
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Batcheller
Formed
1907
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
337

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing practice programs provided by tna include: educational sessions, informational materials, and other resources for nurses on practice issues (e.g. Infectious disease, nurse staffing, advocacy, patient safety, policy issues), member committee support and facilitation, a member practice resource line, as well as informational materials and resources for patients.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a non-profit organization qualifying for tax exempt status under section 501(c)(6) of the internal revenue code. The association is, however, subject to income tax on unrelated business income activities including advertising income. The association has determined they have unrelated business income during the year ended june 30, 2022 and, thus, the profit from these activities is subject to federal income taxes. The association incurred approximately 28,897 in unrelated business income tax expense for the year ended june 30, 2022. The association has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The association has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial position, changes in net assets or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2022. The organization is subject to income tax audits for the previous three tax years which are open. There are currently no income tax audits for any tax periods in progress.”

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

“Direct rental expense 239,787”

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

“Direct rental expense 239,787”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS PROGRAMS ADVANCE THE QUALITY AND SAFETY OF PATIENT CARE THROUGH POLICY INITIATIVES THAT OPTIMIZE PROFESSIONAL NURSING PRACTICE, ADVANCE POSITIVE NURSING PRACTICE ENVIRONMENTS, AND PROMOTE FULL USE OF THE KNOWLEDGE AND SKILLS OF NURSES. INITIATIVES ARE IMPLEMENTED THROUGH INTERACTION WITH THE LEGISLATURE AND SELECT AGENCIES WHICH AFFECT NURSING AND HEALTH CARE. COMMUNICATIONS IN VARIOUS FORMATS (E.G. PUBLICATIONS, EDUCATIONAL ACTIVITIES, DIALOGUE FORUMS) INFORM NURSES REGARDING LAWS AND REGULATIONS AFFECTING THEIR PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TNA ADDRESSES ACADEMIC NURSING EDUCATION THROUGH INTERNAL COMMITTEE WORK AS WELL AS COLLABORATIVE ACTIVITIES WITH OTHER ASSOCIATIONS (E.G. THE TEXAS ASSOCIATION OF DEANS AND DIRECTORS OF PROFESSIONAL NURSING PROGRAMS) AND GOVERNMENTAL AGENCIES (E.G. TEXAS BOARD OF NURSING, TEXAS HIGHER EDUCATION COORDINATING BOARD). ADDITIONALLY, THE AMERICAN NURSES CREDENTIALING CENTER RECOGNIZES TNA AS AN ACCREDITED PROVIDER IN WHICH TNA PROVIDES CONTINUING NURSING PROFESSIONAL DEVELOPMENT PROGRAMS FOR LICENSED NURSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME ACTIVITIES INCLUDING ADVERTISING INCOME. THE ASSOCIATION HAS DETERMINED THEY HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2022 AND, THUS, THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION INCURRED APPROXIMATELY 28,897 IN UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2022. THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE TAX YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 239,787
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,581,350
Liabilities
$1,887,539
Net assets
$6,693,811
Revenue
$1,962,244
Expenses
$1,857,763
Net income
$104,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$1.72$6.24$2.24$2.52$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.74$6.38$2.03$2.47$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.79$6.62$1.89$2.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.89$6.69$1.96$1.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.93$7.28$2.11$2.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$2.16$6.76$2.07$2.43$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.37$7.00$1.99$2.45$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.44$7.83$9.39$2.31$7.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.80$0.76$1.92$1.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.84$0.67$1.87$1.92$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.64$1.04$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$1.48$0.60$0.88$1.86$1.85$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.47$0.83$1.79$2.14$0.35
2012Summary only. Only limited summary data is available for this year.$1.39$0.37$1.03$1.69$1.71$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.35$1.04$1.66$1.65$0.01