Civic Intelligence

North Texas Ena Inc North Texas Emergency Nurses Association

990EZ • Fiscal year 2017 • EIN 75-2933152

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,327

Down $306 (-2.1%) from 2016

Net Assets

Down

$14,327

Down $306 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$57,005

Up $12,210 (+27%) from 2016

Expenses

Up

$57,311

Up $12,695 (+28%) from 2016

Net Income

Down

-$306

Down $485 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$14,327
Liabilities$0
Net Assets$14,327
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$57,005
Expenses$57,311
Net Income-$306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$57,005
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$56,223
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STRINGFELLOWTreasurerPT$6,200-$6,200
REBECCA LINDEMANPresident-$0--
DAN YORKVice President-$0--
LAURA PRESSLERSecretary-$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
2018-02-02
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: 18,273. Description: books & publications. Amount: 16,200. Description: bank charges. Amount: 42. Description: supplies. Amount: 336. Total to form 990-ez, line 16: 34,851.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09407643083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 TEJAS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKBURNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014327
IRS990EZ/GrossReceiptsAmt057005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014327
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/CompensationAmt36200
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/PersonNm1DAN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA PRESSLER
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/OtherExpensesTotalAmt034851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF EMERGENCY NURSING THROUGH EDUCATION AND PUBLIC AWARENESS
IRS990EZ/ProgramServiceRevenueAmt056850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE STANDARDS OF EMERGENCY NURSING PRACTICE, NURSING EDUCATION AND NURSING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056223
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06200
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/TotalExpensesAmt057311
IRS990EZ/TotalProgramServiceExpensesAmt056223
IRS990EZ/TotalRevenueAmt057005
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041185
IRS990ScheduleA/Total509Grp/TotalAmt0185647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COURSE LICENSES & FEES. AMOUNT: 18,273. DESCRIPTION: BOOKS & PUBLICATIONS. AMOUNT: 16,200. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: SUPPLIES. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 34,851.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STRINGFELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407643083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/AtSubmissionCreationDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC9EE3D8D4129D05AE14720306C7C140F8CAAA8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:26
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/ReturnTs02018-02-16T09:32:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,327
Liabilities
$0
Net assets
$14,327
Revenue
$57,005
Expenses
$57,311
Net income
-$306
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
2017Detailed filing. Detailed filing data is available for this year.$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