Civic Intelligence

Texas Emergency Nurses Association Inc

990 • Fiscal year 2012 • EIN 76-0015199

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.TXENA.ORG
333 Cape Cod Drive78412
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$375,216

Up $44,234 (+13%) from 2011

Net Assets

Up

$375,216

Up $44,234 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,773

Up $36,992 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $271,342Liabilities 2010: $0Net Assets 2010: $271,3422010Assets 2011: $330,982Liabilities 2011: $0Net Assets 2011: $330,9822011Assets 2012: $375,216Liabilities 2012: $0Net Assets 2012: $375,2162012Assets 2013: $413,956Liabilities 2013: $0Net Assets 2013: $413,9562013Assets 2014: $448,549Liabilities 2014: $0Net Assets 2014: $448,5492014Assets 2015: $474,697Liabilities 2015: $0Net Assets 2015: $474,6972015Assets 2016: $503,025Liabilities 2016: $0Net Assets 2016: $503,0252016Assets 2017: $580,853Liabilities 2017: $0Net Assets 2017: $580,8532017Assets 2018: $533,467Liabilities 2018: $0Net Assets 2018: $533,4672018Assets 2019: $463,432Liabilities 2019: $0Net Assets 2019: $463,4322019Assets 2020: $616,271Liabilities 2020: $0Net Assets 2020: $616,2712020Assets 2021: $744,944Liabilities 2021: $892Net Assets 2021: $744,0522021Assets 2022: $698,742Liabilities 2022: $0Net Assets 2022: $698,7422022Assets 2023: $1,104,161Liabilities 2023: $600Net Assets 2023: $1,103,5612023Assets 2024: $828,467Liabilities 2024: $600Net Assets 2024: $827,8672024

Highlighted filing

2012

Assets$375,216
Liabilities$0
Net Assets$375,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $142,916Expenses 2010: $91,658Net Income 2010: $51,2582010Revenue 2011: $145,421Expenses 2011: $85,781Net Income 2011: $59,6402011Expenses 2012: $122,7732012Revenue 2013: $148,787Expenses 2013: $110,047Net Income 2013: $38,7402013Revenue 2014: $167,165Expenses 2014: $132,572Net Income 2014: $34,5932014Revenue 2015: $196,277Expenses 2015: $170,129Net Income 2015: $26,1482015Revenue 2016: $222,030Expenses 2016: $212,238Net Income 2016: $9,7922016Revenue 2017: $318,972Expenses 2017: $241,970Net Income 2017: $77,0022017Revenue 2018: $287,776Expenses 2018: $251,386Net Income 2018: $36,3902018Revenue 2019: $320,356Expenses 2019: $335,517Net Income 2019: -$15,1612019Revenue 2020: $317,043Expenses 2020: $164,965Net Income 2020: $152,0782020Revenue 2021: $285,574Expenses 2021: $157,793Net Income 2021: $127,7812021Revenue 2022: $320,301Expenses 2022: $365,611Net Income 2022: -$45,3102022Revenue 2023: $831,371Expenses 2023: $426,552Net Income 2023: $404,8192023Revenue 2024: $500,402Expenses 2024: $776,096Net Income 2024: -$275,6942024

Highlighted filing

2012

Revenue-
Expenses$122,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$167,104
Mission and Program Overview

Mission

The objectives of the texas emergency nurses association are to promote standards of emergency nursing practice; nursing education and nursing services as defined by the emergency nurses association. To provide for continuing professional development of emergency nurses; serve as a vehicle for dissemination of information relevant to emergency nursing, promote and protect the economic and general welfare of emergency nurses and promote research in emergency nursing by encouraging the use of knowledge as a basis for emergency nursing. To provide services to members, maintain communication with members; represent emergency nurses and serve as their spokesperson with healthcare professionals, community, governmental groups, and the public and monitor state legislative issues affecting emergency care and emergency nursing practice.

Major Activities

Activity 2
Delegate assistance - tena provides assistance to its members in order to participate in the latest updates and contribute to the mission, vision and value of the national organization. Tena assistance state representatives in attending the annual conference in san diego, ca. In an effort to to advocate for patient safety and excellence in emergency nursing practice, delegates from texas presented a resolution at the national assmbly to develop a position statement favoring the development and use of protocols to advance safe best practices and operational definitions.
Activity 3
Board travel - tena provides assistance to the board of directors in order to compensate them for the cost of traveling to meetings in order to participate in the latest updates and contribute to the mission, vision and value of our state organization. These board members do not receive monetary compensation for their board membership and work. However, they are provided with reeimbursement for travel and per diem expenses in order to attend state quarterly meetings. In 2012, tena provided travel assistance to eight(9) board members.
Filing and Contact Details

Filer

EIN
76-0015199
Raw XML AppendixShowing 400 of 470 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.

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IRS990/Activity2/Description0DELEGATE ASSISTANCE - TENA PROVIDES ASSISTANCE TO ITS MEMBERS IN ORDER TO PARTICIPATE IN THE LATEST UPDATES AND CONTRIBUTE TO THE MISSION, VISION AND VALUE OF THE NATIONAL ORGANIZATION. TENA ASSISTANCE STATE REPRESENTATIVES IN ATTENDING THE ANNUAL CONFERENCE IN SAN DIEGO, CA. IN AN EFFORT TO TO ADVOCATE FOR PATIENT SAFETY AND EXCELLENCE IN EMERGENCY NURSING PRACTICE, DELEGATES FROM TEXAS PRESENTED A RESOLUTION AT THE NATIONAL ASSMBLY TO DEVELOP A POSITION STATEMENT FAVORING THE DEVELOPMENT AND USE OF PROTOCOLS TO ADVANCE SAFE BEST PRACTICES AND OPERATIONAL DEFINITIONS.
IRS990/Activity2/Expense039992
IRS990/Activity3/Description0BOARD TRAVEL - TENA PROVIDES ASSISTANCE TO THE BOARD OF DIRECTORS IN ORDER TO COMPENSATE THEM FOR THE COST OF TRAVELING TO MEETINGS IN ORDER TO PARTICIPATE IN THE LATEST UPDATES AND CONTRIBUTE TO THE MISSION, VISION AND VALUE OF OUR STATE ORGANIZATION. THESE BOARD MEMBERS DO NOT RECEIVE MONETARY COMPENSATION FOR THEIR BOARD MEMBERSHIP AND WORK. HOWEVER, THEY ARE PROVIDED WITH REEIMBURSEMENT FOR TRAVEL AND PER DIEM EXPENSES IN ORDER TO ATTEND STATE QUARTERLY MEETINGS. IN 2012, TENA PROVIDED TRAVEL ASSISTANCE TO EIGHT(9) BOARD MEMBERS.
IRS990/Activity3/Expense022514
IRS990/ActivityOrMissionDescription0THE TEXAS EMERGENCY NURSES ASSOCIATION (TENA) PROVIDES EDUCATION, LEADERSHIP, ADVOCACY AND COLLABORATIVE PROFESSIONAL PRACTICE FOR EMERGENCY NURSES IN TEXAS.
IRS990/ActivityOther/Description0AWARDED FIFTEEN (15) SCHOLARSHIPS
IRS990/ActivityOther/Description1A QUARTERLY NEWSLETTER WAS ISSUED TO AVERAGE MEMBERSHIP OF 3,183 MEMBERS.
IRS990/ActivityOther/Description2GRANT TO THE EMERGENCY NURSES ASSOCIATION FOUNDATION FOR THE "VICKI PATRICK LEAGACY SCHOLARSHIP." THIS WAS IN RECOGNITION OF VICKI PATRICK'S PASSION FOR EDUCATION AND THE PROFESSIONAL DEVELOPMENT OF EMERGENCY NURSING.
IRS990/ActivityOther/Description3IN ORDER TO PROVIDE UPDATES TO THE GENERAL MEMBERSHIP, QUARTERLY MEETINGS ARE PROVIDED IN DIFFERENT LOCATIONS THROUGHOUT THE STATE. ATTENDEES PER MEETING RANGES FROM 50 TO 70 MEMBERS. EDUCATIONAL OPPORTUNITIES ARE PROVIDED AT EACH OF THESE EVENTS.2012 MEETINGS:SAN ANTONIO, TX: JANUARY 19,20 & 21, 2012GALVESTON, TX: APRIL 13 & 14, 2012LUBBOCK, TX: JULY 13, & 14, 2012ARLINGTON, TX: OCTOBER 12 & 13, 2012
IRS990/ActivityOther/Description4GOVERNMENTAL AFFAIRS: THE TEXAS EMERGENCY NURSES ASSOCIATION IS ALSO INVOLVED WITH THE PROTECTION AND WELFARE OF EMERGENCY NURSES. WE ALSO REPRESENT EMERGENCY NURSES AS THEIR SPOKESPERSON WITH HEALTHCARE PROFESSIONALS, COMMUNITY AND GOVERNMENT GROUPS, AND THE PUBLIC AND MONITOR STATE LEGISLATIVE ISSUES AFFECTING EMERGENCY CARE AND EMERGENCY NURSING PRACTICE.
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IRS990/Description0EDUCATIONAL COURSES: PROVIDING AND ASSISTING WITH EDUCATIONAL COURSES IS ONE OF OUR PRIMARY OBJECTIVES. TEXAS ENA PROMOTES STATE EDUCATIONAL OPPORTUNITIES HELD, DEVELOPED AND IMPLEMENTED BY STATE AND LOCAL CHAPTER MEMBERS. IN 2012, THE HOUSTON CHAPTER SPONSORED THEIR ANNUAL COOL TOPICS SYMPOSIUM IN GALVESTON. TENA ALSO SPONSORED A TNCC INSTRUCTOR COURSE WITH THE JULY 12-13, 2012 STATE COUNCIL MEETING IN LUBBOCK, TX.
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IRS990/MissionDescription0THE OBJECTIVES OF THE TEXAS EMERGENCY NURSES ASSOCIATION ARE TO PROMOTE STANDARDS OF EMERGENCY NURSING PRACTICE; NURSING EDUCATION AND NURSING SERVICES AS DEFINED BY THE EMERGENCY NURSES ASSOCIATION. TO PROVIDE FOR CONTINUING PROFESSIONAL DEVELOPMENT OF EMERGENCY NURSES; SERVE AS A VEHICLE FOR DISSEMINATION OF INFORMATION RELEVANT TO EMMERGENCY NURSING, PROMOTE AND PROTECT THE ECONOMIC AND GENERAL WELFARE OF EMERGENCY NURSES AND PROMOTE RESEARCH IN EMERGENCY NURSING BY ENCOURAGING THE USE OF KNOWLEDGE AS A BASIS FOR EMERGENCY NURSING. TO PROVIDE SERVICES TO MEMBERS, MAINTAIN COMMUNICATION WITH MEMBERS; REPRESENT EMERGENCY NURSES AND SERVE AS THEIR SPOKESPERSON WITH HEALTHCARE PROFESSIONALS, COMMUNITY, GOVERNMENTAL GROUPS, AND THE PUBLIC AND MONITOR STATE LEGISLATIVE ISSUES AFFECTING EMERGENCY CARE AND EMERERENCY NURSING PRACTICE.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02733
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07536
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/OtherIncome509/Total04015
IRS990ScheduleA/PriorYearSupportPercentage00.96120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97930
IRS990ScheduleA/PublicSupportTotal5090680417
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02835
IRS990ScheduleA/SupportFromDQPsEtc/Total02835
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0363
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138543
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127286
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093559
IRS990ScheduleA/Total509/Total0683252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096743
IRS990ScheduleA/TotalSupportTotal/Total0694803
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue01184
IRS990ScheduleD/OtherLandBuildings/Depreciation04121
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05305
IRS990ScheduleD/OtherSecurities/BookValue05201
IRS990ScheduleD/OtherSecurities/BookValue1144835
IRS990ScheduleD/OtherSecurities/Description0MONEY FUND
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfBookValueLandBuildings01184
IRS990ScheduleD/TotalOfBookValueSecurities0150036
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT TO THE EMERGENCY NURSES ASSOCIATION FOUNDATION REQUIRED BOARD APPROVAL AND WAS UNANIMOUS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10915 LEE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0DES PLAINS
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06910
IRS990ScheduleI/RecipientTable/EINOfRecipient0363746084
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING FOR VICKI PATRICK LEGACY SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EMERGENCY NURSES ASSOCIATION FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER HAS PROVIDED A DRAFT COPY OF THE 990 TO ALL DIRECTORS PRIOR TO FILING THE TAX RETURN WITH THE IRS. QUESTIONS FROM DIRECTORS, IF ANY, HAVE BEEN SENT TO THE TREASURER FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 CAPE COD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078412
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLOTTE TRUDEAU
IRS990/TheBooksAreInCareOf/TelephoneNumber03617393677
IRS990/TotalAssets/BOY0330982
IRS990/TotalAssetsBOY0330982
IRS990/TotalAssets/EOY0375216
IRS990/TotalAssetsEOY0375216
IRS990/TotalCompGT150K00
IRS990/TotalContributions024600
IRS990/TotalExpensesCurrentYear0122773
IRS990/TotalExpensesPriorYear085781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,216
Liabilities
$0
Net assets
$375,216
Revenue
-
Expenses
$122,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.50$0.78$0.28
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.83$0.43$0.40
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.32$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.29$0.16$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.32$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.29$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.32$0.24$0.08
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.12
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.15$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits