Civic Intelligence

Mount Desert Nursing Association

990 • Fiscal year 2017 • EIN 01-0211798

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Box 397Northeast Harbor, ME 04662-0397

(020) 727-6518

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

6th percentile

-45%

Higher net margin than 6% 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$450,985

Down $125,086 (-22%) from 2016

Net Assets

Down

$440,786

Down $127,190 (-22%) from 2016

Liabilities

Up

$10,199

Up $2,104 (+26%) from 2016

Revenue

Up

$307,942

Up $179,370 (+140%) from 2016

Expenses

Up

$447,094

Up $241,180 (+117%) from 2016

Net Income

Down

-$139,152

Down $61,810 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,225Liabilities 2011: $9,780Net Assets 2011: $1,155,4452011Assets 2012: $648,138Liabilities 2012: $6,603Net Assets 2012: $641,5352012Assets 2013: $572,798Liabilities 2013: $5,007Net Assets 2013: $567,7912013Assets 2014: $699,738Liabilities 2014: $1,807Net Assets 2014: $697,9312014Assets 2015: $627,277Liabilities 2015: $2,194Net Assets 2015: $625,0832015Assets 2016: $576,071Liabilities 2016: $8,095Net Assets 2016: $567,9762016Assets 2017: $450,985Liabilities 2017: $10,199Net Assets 2017: $440,7862017Assets 2018: $489,299Liabilities 2018: $7,806Net Assets 2018: $481,4932018Assets 2019: $425,423Liabilities 2019: $17,473Net Assets 2019: $407,9502019Assets 2020: $834,172Liabilities 2020: $26,573Net Assets 2020: $807,5992020Assets 2021: $1,022,415Liabilities 2021: $69,393Net Assets 2021: $953,0222021Assets 2022: $946,524Liabilities 2022: $68,479Net Assets 2022: $878,0452022Assets 2023: $966,208Liabilities 2023: $58,956Net Assets 2023: $907,2522023Assets 2024: $1,877,918Liabilities 2024: $45,421Net Assets 2024: $1,832,4972024

Highlighted filing

2017

Assets$450,985
Liabilities$10,199
Net Assets$440,786

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $260,951Expenses 2011: $289,644Net Income 2011: -$28,6932011Revenue 2012: $222,066Expenses 2012: $271,816Net Income 2012: -$49,7502012Revenue 2013: $192,075Expenses 2013: $241,678Net Income 2013: -$49,6032013Revenue 2014: $315,353Expenses 2014: $229,535Net Income 2014: $85,8182014Revenue 2015: $194,142Expenses 2015: $221,790Net Income 2015: -$27,6482015Revenue 2016: $128,572Expenses 2016: $205,914Net Income 2016: -$77,3422016Revenue 2017: $307,942Expenses 2017: $447,094Net Income 2017: -$139,1522017Revenue 2018: $726,767Expenses 2018: $651,097Net Income 2018: $75,6702018Revenue 2019: $715,461Expenses 2019: $809,545Net Income 2019: -$94,0842019Revenue 2020: $1,173,192Expenses 2020: $763,510Net Income 2020: $409,6822020Revenue 2021: $986,839Expenses 2021: $833,731Net Income 2021: $153,1082021Revenue 2022: $971,362Expenses 2022: $958,432Net Income 2022: $12,9302022Revenue 2023: $1,041,544Expenses 2023: $1,061,155Net Income 2023: -$19,6112023Revenue 2024: $2,176,567Expenses 2024: $1,264,567Net Income 2024: $912,0002024

Highlighted filing

2017

Revenue$307,942
Expenses$447,094
Net Income-$139,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$664,666
Mission and Program Overview

Mission

The mount desert nursing association is dedicated to serving the health care needs of the town of mount desert's year-round and summer residents. Its skilled, caring nurses provide top quality health care to all ages without regard for ability to pay. As a private, independent organization, the needs of the patient are always first. The nursing association also supports community health by offering preventive and educational programs.

The mount desert nursing association serves the town of mount desert in homecare services, free health assessments, cooking instruction, a loan closet and numerous other health programs that protect and promote the health of our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,841$331,627▼ $122,214
Pledges and Grants Receivable$81,753$88,443▲ $6,690
Cash and Non-Interest-Bearing Accounts$7,788$14,598▲ $6,810
Savings and Temporary Cash Investments$25,792$9,779▼ $16,013
Land, Buildings, and Equipment, Net$4,762$3,607▼ $1,155
Accounts Receivable$2,135$2,931▲ $796
Total Assets$576,071$450,985▼ $125,086
Liabilities
Accounts Payable and Accrued Expenses$7,230$9,334▲ $2,104
Other Liabilities$865$865→ $0
Total Liabilities$8,095$10,199▲ $2,104
Net Assets / Fund Balance
Unrestricted Net Assets$563,007$435,817▼ $127,190
Temporarily Rstr Net Assets$4,969$4,969→ $0
Total Net Assets Fund Balance$567,976$440,786▼ $127,190
Total Liabilities and Net Assets / Fund Balance$576,071$450,985▼ $125,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,607$6,036$9,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$453,841$11,521▲ $44,408$173,834$331,627
2016$440,749$18,432▲ $12,479$13,500$453,841
2015$461,093$14,223▼ $14,788$14,160$440,749
2014$513,796$10,000▲ $23,869$80,410$461,093
2013$586,316$11,163▲ $19,533$99,187$513,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mazzie GogolakPresident/tr
Doreen GravesDirector
Jackie LoweDirector
Jerry MillerDirector
Judy Gilkes BensonDirector
Julian KufflerDirector
Nicole McgarrDirector
Sally MerchantDirector
Tom BrownDirector
Ursula KelleySecretary
Martha BucklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,993
Program Service Revenue
$34,842
Investment Income
$32,484
Other Revenue
$9,623
All Other Contributions
$201,993
Change in Net Assets
$-139,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,942
Revenue Not Reported on Form 990
$17,362
Total Revenue per Audited Statements
$325,304
Total Revenue per Form 990
$307,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,961
Other Expenses$84,133
Total Fundraising Expense$9,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,941$76,890-$302,831
Other Employee Benefits$21,075$17,995-$39,070
Office Expenses$1,000$15,747$4,523$21,270
Payroll Taxes$18,095$2,965-$21,060
Occupancy$11,077--$11,077
Insurance$3,640$5,095-$8,735
Fees for Services Other$6,800--$6,800
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$4,309-$4,309
Depreciation Depletion$1,155--$1,155
Other Expenses$2,439$50$5,031$50
Total Functional Expenses$309,489$128,051$9,554$447,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,494
Expenses per Audited Statements$447,094
Total Expenses per Form 990$447,094
Expenses Not Reported on Form 990$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,028
Fundraising Direct Expenses$5,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,028$15,028$5,405$9,623
Total Events$15,028$15,028$5,405$9,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 6

The members of the corporation shall consist primarily of seasonal and year-round residents of mount desert island and its surrounding islands. Corporate members are hereinafter referred to as "corporators".

Form 990, Page 6, Part VI, Line 7A

Corporators represent a broad spectrum of community members who share responsibility for nursing association governance. They elect members to the board of directors, may serve as advisers to the board and its committees, assist in fundraising activities, and participate in the annual meeting of the corporation.

Form 990, Page 6, Part VI, Line 11B

The executive committee and finance & property committee reviews it at their respective meetings.

Form 990, Page 6, Part VI, Line 19

Upon request the organization makes its policies and financial statements available to the public at the office of the nursing association.

Filing and Contact Details

Filer

Filer Name
Mount Desert Nursing Association
EIN
01-0211798
Phone
0207276518
Address
BOX 397, NORTHEAST HARBOR, ME 04662-0397

Signing Officer

Name
Mazzie Gogolak
Title
President/treasurer
Phone
0207276518
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mazzie Gogolak
Formed
1949
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mount desert nursing association serves the town of mount desert in homecare services, free health assessments, cooking instruction, a loan closet and numerous other health programs that protect and promote the health of our residents.

Form 990, Part XI, Line 9

ROUNDING 5

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising reported net on 990 5,400 rounding 5

Schedule D, Page 4, Part XII, Line 2D

Fundraising reported net on 990 5,400

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039070
IRS990/OtherExpensesGrp/Desc0NURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES AND OTHER MISC EXPEN
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt018267
IRS990/OtherExpensesGrp/ProgramServicesAmt12439
IRS990/OtherExpensesGrp/TotalAmt018267
IRS990/OtherExpensesGrp/TotalAmt15031
IRS990/OtherExpensesGrp/TotalAmt22439
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt0865
IRS990/OtherLiabilitiesGrp/EOYAmt0865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt018095
IRS990/PayrollTaxesGrp/TotalAmt021060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAZZIE GOGOLAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027634
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7655
IRS990/PYOtherExpensesAmt046903
IRS990/PYOtherRevenueAmt02846
IRS990/PYProgramServiceRevenueAmt026207
IRS990/PYRevenuesLessExpensesAmt0-77342
IRS990/PYSalariesCompEmpBnftPaidAmt0159011
IRS990/PYTotalExpensesAmt0205914
IRS990/PYTotalRevenueAmt0128572
IRS990/ReconcilationRevenueExpnssAmt0-139152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080831
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90880
IRS990ScheduleA/PublicSupportPY509Pct00.89760
IRS990ScheduleA/PublicSupportTotal509Amt0900472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156729
IRS990ScheduleA/Total509Grp/TotalAmt0900472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0453841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0331627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044408
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0513796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0586316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0513796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt099187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09643
IRS990ScheduleD/ExpensesNotReportedAmt05400
IRS990ScheduleD/ExpensesSubtotalAmt0447094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011957
IRS990ScheduleD/OtherExpensesIncludedAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05405
IRS990ScheduleD/RevenueNotReportedAmt017362
IRS990ScheduleD/RevenueSubtotalAmt0307942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED NET ON 990 5,400 ROUNDING 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REPORTED NET ON 990 5,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03607
IRS990ScheduleD/TotalExpensesPerForm990Amt0447094
IRS990ScheduleD/TotalLiabilityAmt0865
IRS990ScheduleD/TotalRevenuePerForm990Amt0307942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOUNT DESERT NURSING ASSOCIATION SERVES THE TOWN OF MOUNT DESERT IN HOMECARE SERVICES, FREE HEALTH ASSESSMENTS, COOKING INSTRUCTION, A LOAN CLOSET AND NUMEROUS OTHER HEALTH PROGRAMS THAT PROTECT AND PROMOTE THE HEALTH OF OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL CONSIST PRIMARILY OF SEASONAL AND YEAR-ROUND RESIDENTS OF MOUNT DESERT ISLAND AND ITS SURROUNDING ISLANDS. CORPORATE MEMBERS ARE HEREINAFTER REFERRED TO AS "CORPORATORS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATORS REPRESENT A BROAD SPECTRUM OF COMMUNITY MEMBERS WHO SHARE RESPONSIBILITY FOR NURSING ASSOCIATION GOVERNANCE. THEY ELECT MEMBERS TO THE BOARD OF DIRECTORS, MAY SERVE AS ADVISERS TO THE BOARD AND ITS COMMITTEES, ASSIST IN FUNDRAISING ACTIVITIES, AND PARTICIPATE IN THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE AND FINANCE & PROPERTY COMMITTEE REVIEWS IT AT THEIR RESPECTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE NURSING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.18$1.26$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.04$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.97$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.99$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.17$0.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.31$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.19$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.22$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.26$0.29$0.03