Civic Intelligence

Camden Area District Nursing Association

EIN 01-0212434 • 501(c)3 • Camden, ME

Profile

Provide health services to the Camden Area community.

PO Box 547Camden, ME 04843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$651,915

Up $63,718 (+11%) from 2023

Liabilities

Down

$13,156

Down $2,506 (-16%) from 2023

Net Assets

Up

$638,759

Up $66,224 (+12%) from 2023

Revenue

Up

$340,798

Up $63,946 (+23%) from 2023

Expenses

Up

$274,574

Up $40,529 (+17%) from 2023

Net Income

Up

$66,224

Up $23,417 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $237,860Liabilities 2011: $11,991Net Assets 2011: $225,8692011Assets 2012: $237,007Liabilities 2012: $0Net Assets 2012: $237,0072012Assets 2013: $270,096Liabilities 2013: $0Net Assets 2013: $270,0962013Assets 2014: $392,706Liabilities 2014: $0Net Assets 2014: $392,7062014Assets 2015: $400,575Liabilities 2015: $0Net Assets 2015: $400,5752015Assets 2016: $416,983Liabilities 2016: $0Net Assets 2016: $416,9832016Assets 2017: $410,078Liabilities 2017: $0Net Assets 2017: $410,0782017Assets 2018: $445,118Liabilities 2018: $0Net Assets 2018: $445,1182018Assets 2019: $476,901Liabilities 2019: $0Net Assets 2019: $476,9012019Assets 2020: $461,904Liabilities 2020: $0Net Assets 2020: $461,9042020Assets 2021: $500,976Liabilities 2021: $12,400Net Assets 2021: $488,5762021Assets 2022: $542,262Liabilities 2022: $12,535Net Assets 2022: $529,7272022Assets 2023: $588,197Liabilities 2023: $15,662Net Assets 2023: $572,5352023Assets 2024: $651,915Liabilities 2024: $13,156Net Assets 2024: $638,7592024

Highlighted filing

2024

Assets$651,915
Liabilities$13,156
Net Assets$638,759

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $126,1602011Revenue 2012: $65,087Expenses 2012: $65,940Net Income 2012: -$8532012Revenue 2013: $160,814Expenses 2013: $127,725Net Income 2013: $33,0892013Revenue 2014: $270,002Expenses 2014: $147,392Net Income 2014: $122,6102014Revenue 2015: $160,277Expenses 2015: $152,409Net Income 2015: $7,8682015Revenue 2016: $157,510Expenses 2016: $154,996Net Income 2016: $2,5142016Revenue 2017: $162,545Expenses 2017: $162,191Net Income 2017: $3542017Revenue 2018: $198,282Expenses 2018: $163,242Net Income 2018: $35,0402018Revenue 2019: $195,882Expenses 2019: $164,098Net Income 2019: $31,7842019Revenue 2020: $164,387Expenses 2020: $179,384Net Income 2020: -$14,9972020Revenue 2021: $251,267Expenses 2021: $228,912Net Income 2021: $22,3552021Revenue 2022: $296,086Expenses 2022: $254,935Net Income 2022: $41,1512022Revenue 2023: $276,852Expenses 2023: $234,045Net Income 2023: $42,8072023Revenue 2024: $340,798Expenses 2024: $274,574Net Income 2024: $66,2242024

Highlighted filing

2024

Revenue$340,798
Expenses$274,574
Net Income$66,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.39$3.41$2.75$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.16$5.73$2.77$2.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.13$5.30$2.96$2.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.89$2.51$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.96$1.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.98$1.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.63$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.58$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.60$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.70$1.47$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.61$1.28$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.65$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.12$2.26$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$440,798
Mission and Program Overview

Mission

Provide health services to the Camden Area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,535$638,759▲ $66,224
Investments in Publicly Traded Securities$368,771$380,379▲ $11,608
Savings and Temporary Cash Investments-$242,984-
Pledges and Grants Receivable-$11,870-
Cash and Non-Interest-Bearing Accounts$214,086$10,011▼ $204,075
Accounts Receivable$5,340$5,255▼ $85
Land, Buildings, and Equipment, Net-$1,416-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,197$651,915▲ $63,718
Other Assets Total-$0-
Liabilities
Other Liabilities$15,662$13,156▼ $2,506
Total Liabilities$15,662$13,156▼ $2,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,535$638,759▲ $66,224
Total Liabilities and Net Assets / Fund Balance$588,197$651,915▲ $63,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,416$5,749$7,165
Other Land Buildings-$1,023$1,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith LydonNursing Mang.FT$85,864$85,864
Piscilla a DavisRnPT$43,439$43,439

Board Members and Trustees

NameTitle
Elaine DavisPresident
Nancy DowlingVice President
Amy RollinsTrustee
Byron Haining IiiTrustee
David HagueTrustee
Hillary JacksonTrustee
Jesse BifulcoTrustee
John LongTrustee
Judy ClosseyTrustee
Pam BrownTrustee
Ricky CelentanoTrustee
Sharon FlanaganTrustee
Dr Deborah PeabodyMedical Advisor
Julie ClementsSecretary
Debra Seibel-oroszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,821
Program Service Revenue
$34,670
Investment Income
$62,121
Other Revenue
$9,186
All Other Contributions
$234,821
Change in Net Assets
$66,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,238
Other Expenses$63,268
Total Fundraising Expense$21,030
Professional Fundraising Fees$7,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,089$18,363$9,182$183,634
Occupancy$11,427$1,428$1,428$14,283
Payroll Taxes$11,941$1,405$702$14,048
Fees for Service Investment Mgmnt Fees-$10,672-$10,672
Travel$10,224--$10,224
Fees for Services Professional Fundraising--$7,068$7,068
Other Employee Benefits$5,572$656$328$6,556
Insurance$4,895$576$288$5,759
Fees for Services Accounting$5,457--$5,457
Office Expenses$2,901$363$363$3,627
All Other Expenses$2,440$254$22$2,716
Other Expenses$1,601$282$625$1,883
Advertising$957$120$120$1,197
Depreciation Depletion-$354-$354
Interest-$57-$57
Total Functional Expenses$218,505$35,039$21,030$274,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,186
Professional Fundraising Fees$7,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,027
Credit Cards Payable$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Form 990 and attachments reviewed by treasurer prior to submission.

Form 990, Part VI, Section B, Line 15B

Board of directors approval of compensation required by majority vote.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camden Area District Nursing Association
EIN
01-0212434
Address
PO Box 547, Camden, ME 04843

Signing Officer

Name
Elaine Davis
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
7

Preparer

Firm
Camden Tax & Financial
Address
PO Box 1083, Camden, ME 04843
Preparer
Martin E Lloyd EA
Phone
2072369687
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Proceeds to be used to help pay for routine operating and administrative expenses of the organization each year.

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