Civic Intelligence

Texas Emergency Nurses Association Inc

990 • Fiscal year 2017 • EIN 76-0015199

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TXENA.ORG
21751 Cozy Hollow LaneRichmond, TX 77469

(281) 727-6748

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$580,853

Flat from 2017

Net Assets

Flat

$580,853

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Flat

$318,972

Flat from 2017

Expenses

Flat

$241,970

Flat from 2017

Net Income

Flat

$77,002

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2017

Assets$580,853
Liabilities$0
Net Assets$580,853
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2017

Revenue$318,972
Expenses$241,970
Net Income$77,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$358,255
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.

The texas emergency nurses association (tena) provides education, leadership, advocacy and collaborative professional practice for emergency nurses in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,025$580,853▲ $77,828
Investments Other Securities$429,698$414,834▼ $14,864
Savings and Temporary Cash Investments$62,270$102,908▲ $40,638
Cash and Non-Interest-Bearing Accounts$11,057$63,111▲ $52,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,025$580,853▲ $77,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,025$580,853▲ $77,828
Total Liabilities and Net Assets / Fund Balance$503,025$580,853▲ $77,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$414,834--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brenda Lynn KelleyPast President
Marcia FullerPresident
Steven JewelPresident - Elect
Jody BauerDirector
Teresa CoyneDirector
Barry HudsonParliamentarian
Cam BrandtSecretary
Carol TromblySecretary Elect
Dan DidonatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,294
Program Service Revenue
$205,712
Investment Income
$29,966
Other Revenue
$0
All Other Contributions
$41,354
Change in Net Assets
$77,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,400
Grants and Similar Amounts Paid$46,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,705--$36,705
Other Expenses$26,800--$26,800
All Other Expenses$20,306$149-$20,455
Conferences and Meetings$19,730--$19,730
Grants to Domestic Orgs$9,865--$9,865
Office Expenses-$2,773-$2,773
Fees for Services Accounting-$384-$384
Total Functional Expenses$238,664$3,306$0$241,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ena FoundationDes Plains, IL501(c)(3)Vicki Patrick Endowment Fund Scholarship$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Texas Emergency Nurses Association Inc
EIN
76-0015199
Phone
2817276748
Address
21751 COZY HOLLOW LANE, RICHMOND, TX 77469

Signing Officer

Name
Steven J Jewell
Title
Treasurer
Phone
2817276748
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Didonato
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Middleton Raines & Zapata Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Jon M Meadows Jd CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of marketable securities on cost basis 5,823.”

Raw XML AppendixShowing 400 of 428 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/Desc0EDUCATIONAL 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 2017, THE CHAPTER SPONSORED EMERGENCY NURSING AND GOVERNMENT AFFAIRS, CEN REVIEW COURSE, COOL TOPICS IN EMERGENCY AND TRAUMA CARE, HOT TOPICS IN THE EMERGENCY DEPARTMENT, GERIATRICS AND OLDER ADULT CARE AND NURSING JURISPRUDENCE & ETHICS. TENA ALSO SPONSORED AN EDUCATIONAL CONFERENCE, ESSENTIALS IN EMERGENCY NURSING. THE TOPICS PRESENTED ARE BY EXPERIENCED, SKILLED PRESENTERES AND ARE WELL ATTENDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DELEGATE 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 ASSISTED OUR STATE REPRESENTATIVES IN ATTENDING THE ANNUAL NATIONAL MEETING HELD SEPTEMBER 11TH - SEPTEMBER 16TH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD 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 REIMBURSEMENT FOR TRAVEL AND PER DIEM EXPENSES IN ORDER TO ATTEND STATE QUARTERLY MEETINGS. IN 2017, TENA PROVIDED TRAVEL ASSISTANCE TO NINE BOARD MEMBERS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140364
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049952
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0158144
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt0185222
IRS990/PYRevenuesLessExpensesAmt013934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077002
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063949
IRS990ScheduleA/InvestmentIncomeCYPct00.06060
IRS990ScheduleA/InvestmentIncomePYPct00.04860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt0990060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142022
IRS990ScheduleA/Total509Grp/TotalAmt0990060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414834
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE HARVEY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VICKI PATRICK ENDOWMENT FUND SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363746084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 LEE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT TO THE EMERGENCY NURSES ASSOCIATION FOUNDATION REQUIRED BOARD APPROVAL AND WAS UNANIMOUS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT OF MARKETABLE SECURITIES ON COST BASIS 5,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503025
IRS990/TotalAssetsEOYAmt0580853
IRS990/TotalAssetsGrp/BOYAmt0503025
IRS990/TotalAssetsGrp/EOYAmt0580853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241970
IRS990/TotalGrossUBIAmt029942
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0140364
IRS990/TotalOtherProgSrvcGrantAmt046570
IRS990/TotalOtherProgSrvcRevenueAmt041354
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05077
IRS990/TotalProgramServiceExpensesAmt0238664
IRS990/TotalProgramServiceRevenueAmt0205712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021751 COZY HOLLOW LANE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TXENA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817276748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EMERGENCY NURSES ASSOCIATION INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,853
Liabilities
$0
Net assets
$580,853
Revenue
$318,972
Expenses
$241,970
Net income
$77,002
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.24$0.08
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