Civic Intelligence

North Texas Ena Inc North Texas Emergency Nurses Association

990EZ • Fiscal year 2016 • EIN 75-2933152

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
932 Tejas DrBurkburnett, TX 76354

(940) 764-3083

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,633

Up $179 (+1.2%) from 2015

Net Assets

$14,633

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$44,795

Down $4,067 (-8.3%) from 2015

Expenses

Down

$44,616

Down $3,070 (-6.4%) from 2015

Net Income

Down

$179

Down $997 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,362Liabilities 2011: $02011Assets 2012: $6,524Liabilities 2012: $02012Assets 2014: $13,278Liabilities 2014: $02014Assets 2015: $14,454Liabilities 2015: $02015Assets 2016: $14,633Liabilities 2016: $0Net Assets 2016: $14,6332016Assets 2017: $14,327Liabilities 2017: $0Net Assets 2017: $14,3272017Assets 2018: $9,769Liabilities 2018: $0Net Assets 2018: $9,7692018Assets 2019: $2,414Liabilities 2019: $0Net Assets 2019: $2,4142019Assets 2020: $15,331Liabilities 2020: $0Net Assets 2020: $15,3312020Assets 2021: $25,848Liabilities 2021: $0Net Assets 2021: $25,8482021Assets 2022: $33,862Liabilities 2022: $0Net Assets 2022: $33,8622022Assets 2023: $35,369Liabilities 2023: $02023Assets 2025: $78,201Liabilities 2025: $0Net Assets 2025: $78,2012025

Highlighted filing

2016

Assets$14,633
Liabilities$0
Net Assets$14,633
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,855Expenses 2011: $42,734Net Income 2011: $1212011Revenue 2012: $33,770Expenses 2012: $35,608Net Income 2012: -$1,8382012Revenue 2014: $50,805Expenses 2014: $45,470Net Income 2014: $5,3352014Revenue 2015: $48,862Expenses 2015: $47,686Net Income 2015: $1,1762015Revenue 2016: $44,795Expenses 2016: $44,616Net Income 2016: $1792016Revenue 2017: $57,005Expenses 2017: $57,311Net Income 2017: -$3062017Revenue 2018: $52,030Expenses 2018: $56,588Net Income 2018: -$4,5582018Revenue 2019: $38,496Expenses 2019: $45,851Net Income 2019: -$7,3552019Revenue 2020: $66,104Expenses 2020: $53,187Net Income 2020: $12,9172020Revenue 2021: $53,802Expenses 2021: $43,285Net Income 2021: $10,5172021Revenue 2022: $51,783Expenses 2022: $43,769Net Income 2022: $8,0142022Revenue 2023: $48,404Expenses 2023: $46,897Net Income 2023: $1,5072023Revenue 2025: $62,636Expenses 2025: $42,611Net Income 2025: $20,0252025

Highlighted filing

2016

Revenue$44,795
Expenses$44,616
Net Income$179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$44,795
Mission and Program Overview

Mission

The advancement of emergency nursing through education and public awareness

Program Services

DescriptionGrantsExpenses
TO PROMOTE STANDARDS OF EMERGENCY NURSING PRACTICE, NURSING EDUCATION AND NURSING SERVICES$0$43,874
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STRINGFELLOWTreasurerPT$4,500-$4,500
REBECCA LINDEMANPresident-$0--
KAYLA SWENSONVice President-$0--
LINDSEY BLANKENSHIPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Ena Inc
EIN
75-2933152
Phone
9407643083
Address
932 TEJAS DR, BURKBURNETT, TX 76354

Signing Officer

Name
Kimberly Stringfellow
Title
Treasurer
Phone
9407643083
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: course licenses & fees. Amount: 14,972. Description: books & publications. Amount: 10,552. Description: bank charges. Amount: 42. Total to form 990-ez, line 16: 25,566.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY STRINGFELLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09407643083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 TEJAS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKBURNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014633
IRS990EZ/GrossReceiptsAmt044795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STRINGFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF EMERGENCY NURSING THROUGH EDUCATION AND PUBLIC AWARENESS
IRS990EZ/ProgramServiceRevenueAmt044625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE STANDARDS OF EMERGENCY NURSING PRACTICE, NURSING EDUCATION AND NURSING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044616
IRS990EZ/TotalProgramServiceExpensesAmt043874
IRS990EZ/TotalRevenueAmt044795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033770
IRS990ScheduleA/Total509Grp/TotalAmt0219417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COURSE LICENSES & FEES. AMOUNT: 14,972. DESCRIPTION: BOOKS & PUBLICATIONS. AMOUNT: 10,552. DESCRIPTION: BANK CHARGES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 25,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STRINGFELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407643083
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ENA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752933152
ReturnHeader/Filer/PhoneNum09407643083
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 TEJAS DR
ReturnHeader/Filer/USAddress/CityNm0BURKBURNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340234C4F7E7323B75F800FB760C08B3355860B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340234C4F7E7323B75F800FB760C08B3355860B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02017-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LUIG JR CPA
ReturnHeader/ReturnTs02017-02-23T08:31:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,633
Liabilities
$0
Net assets
$14,633
Revenue
$44,795
Expenses
$44,616
Net income
$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$62.6$42.6$20.0
2023Summary only. Only limited summary data is available for this year.$35.4$0.00$48.4$46.9$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$51.8$43.8$8.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$53.8$43.3$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$66.1$53.2$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$38.5$45.9$7.36
2018Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$52.0$56.6$4.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$57.0$57.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$44.8$44.6$0.18
2015Summary only. Only limited summary data is available for this year.$14.5$0.00$48.9$47.7$1.18
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$50.8$45.5$5.34
2012Summary only. Only limited summary data is available for this year.$6.52$0.00$33.8$35.6$1.84
2011Summary only. Only limited summary data is available for this year.$8.36$0.00$42.9$42.7$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits