Civic Intelligence

Texas Emergency Nurses Association Inc

990 • Fiscal year 2020 • EIN 76-0015199

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.TXENA.ORG
5412 Siltstone LoopKilleen, TX 76543

(806) 676-9906

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$616,271

Up $152,839 (+33%) from 2019

Net Assets

Up

$616,271

Up $152,839 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$317,043

Down $3,313 (-1.0%) from 2019

Expenses

Down

$164,965

Down $170,552 (-51%) from 2019

Net Income

Up

$152,078

Up $167,239 (+1103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$616,271
Liabilities$0
Net Assets$616,271
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$317,043
Expenses$164,965
Net Income$152,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$317,043
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$463,432$616,271▲ $152,839
Investments Other Securities$379,683$393,850▲ $14,167
Cash and Non-Interest-Bearing Accounts$73,722$211,906▲ $138,184
Savings and Temporary Cash Investments$10,027$10,515▲ $488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,432$616,271▲ $152,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,432$616,271▲ $152,839
Total Liabilities and Net Assets / Fund Balance$463,432$616,271▲ $152,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$393,850--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melanie AluottoPast President
Dan DidonatoPresident
Crissie RichardsonPresident Elect
Joshua DavisDirector
Yvonne MoselyDirector
Kris PowellParliamentarian
Breanne WardSecretary
Kayla CehandSecretary Elect
Polly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,651
Program Service Revenue
$257,760
Investment Income
$19,632
Other Revenue
$0
All Other Contributions
$801
Change in Net Assets
$152,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$38,850
Other Non Cash Contri Table$801
Total Noncash Contributions$39,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,965
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
All Other Expenses$11,511$100-$11,611
Office Expenses-$8,651-$8,651
Other Expenses$8,145--$8,145
Fees for Service Investment Mgmnt Fees-$6,105-$6,105
Conferences and Meetings$563--$563
Total Functional Expenses$150,109$14,856$0$164,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Nurses AssociationSchaumburg, IL501(c)(3)Scholarship$20,000
Emergency Nurses AssociationSchaumburg, IL501(c)(3)Texas Endowment Fund$10,000
Emergency Nurses AssociationSchaumburg, IL501(c)(3)Vicki Patrick Endowment Fund Scholarship$5,000
Emergency Nurses AssociationSchaumburg, IL501(c)(3)Mary Leblond Fund$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 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
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
8066769906
Address
5412 SILTSTONE LOOP, KILLEEN, TX 76543

Signing Officer

Name
Polly Johnson
Title
Treasurer
Phone
8066769906
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Johnson
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Jon Meadows Jd CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Delegate assistance: program service expenses 7,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,612. Committee expenses: program service expenses 1,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,857. President's fund: program service expenses 1,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,413. Education (enpc class expense): program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Foreign taxes paid: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Chapter support: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

FORM 990, PART XI, LINE 9:

“Capital distribution from 1099 761.”

Disaster Relief - Texas Winter Storm Victims

“Taxpayer resides in a federal disaster area qualifying for tax relief. As a result, the extended payment due date and the extended due date for the tax return under treas. Reg. 301.7508a-1(d)(1) is june 15, 2021”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0THE TEXAS EMERGENCY NURSES ASSOCIATION (TENA) PROVIDES EDUCATION, LEADERSHIP, ADVOCACY AND COLLABORATIVE PROFESSIONAL PRACTICE FOR EMERGENCY NURSES IN TEXAS.
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174590
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07612
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083536
IRS990/PYInvestmentIncomeAmt020274
IRS990/PYOtherExpensesAmt0251981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233663
IRS990/PYRevenuesLessExpensesAmt0-15161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0616271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01081792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052974
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.04350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01359238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221857
IRS990ScheduleA/Total509Grp/TotalAmt01359238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0393850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOLOMON SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0393850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VICKI PATRICK ENDOWMENT FUND SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEXAS ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARY LEBLOND FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGENCY NURSES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMERGENCY NURSES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMERGENCY NURSES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMERGENCY NURSES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363746084
IRS990ScheduleI/RecipientTable/RecipientEIN1363746084
IRS990ScheduleI/RecipientTable/RecipientEIN2363746084
IRS990ScheduleI/RecipientTable/RecipientEIN3363746084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0930 WOODFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1930 WOODFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2930 WOODFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3930 WOODFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360173
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT TO THE EMERGENCY NURSES ASSOCIATION FOUNDATION REQUIRED BOARD APPROVAL AND WAS UNANIMOUS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEMBERSHIP DUES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUND DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2DELEGATE ASSISTANCE: PROGRAM SERVICE EXPENSES 7,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,612. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 1,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,857. PRESIDENT'S FUND: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. EDUCATION (ENPC CLASS EXPENSE): PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. FOREIGN TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CHAPTER SUPPORT: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL DISTRIBUTION FROM 1099 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER RESIDES IN A FEDERAL DISASTER AREA QUALIFYING FOR TAX RELIEF. AS A RESULT, THE EXTENDED PAYMENT DUE DATE AND THE EXTENDED DUE DATE FOR THE TAX RETURN UNDER TREAS. REG. 301.7508A-1(D)(1) IS JUNE 15, 2021
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DISASTER RELIEF - TEXAS WINTER STORM VICTIMS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463432
IRS990/TotalAssetsEOYAmt0616271
IRS990/TotalAssetsGrp/BOYAmt0463432
IRS990/TotalAssetsGrp/EOYAmt0616271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,271
Liabilities
$0
Net assets
$616,271
Revenue
$317,043
Expenses
$164,965
Net income
$152,078
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
2020Detailed filing. Detailed filing data is available for this year.$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
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