Civic Intelligence

Camden Area District Nursing Association

990 • Fiscal year 2014 • EIN 01-0212434

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

PO Box 547Camden, ME 04843

(207) 230-6272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,466

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$392,706

Up $122,610 (+45%) from 2013

Net Assets

Up

$392,706

Up $122,610 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$270,002

Up $109,188 (+68%) from 2013

Expenses

Up

$147,392

Up $19,667 (+15%) from 2013

Net Income

Up

$122,610

Up $89,521 (+271%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$392,706
Liabilities$0
Net Assets$392,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$270,002
Expenses$147,392
Net Income$122,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$270,002
Mission and Program Overview

Mission

Provide health services to the Camden Area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,096$392,706▲ $122,610
Investments in Publicly Traded Securities$197,684$302,496▲ $104,812
Cash and Non-Interest-Bearing Accounts$71,466$89,642▲ $18,176
Land, Buildings, and Equipment, Net$946$568▼ $378
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$270,096$392,706▲ $122,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,096$392,706▲ $122,610
Total Liabilities and Net Assets / Fund Balance$270,096$392,706▲ $122,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568$3,919$4,487
Other Land Buildings-$1,023$1,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$197,684$110,922▲ $2,542-$302,496
2012$176,968$25,000▲ $1,934-$197,684
2011$153,807$25,000▲ $359-$176,968
2010$105,049$52,730▲ $1,426$4,370$153,807
2009$105,000$531-$482$105,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann FeeneyExecutive DirecPT$45,466$45,466
Judith LydonAdministratorPT$25,779$25,779
Barbara M Forti-PT$11,192$11,192
Frances a Sims-PT$11,187$11,187
Hazel J Boobar-PT$9,081$9,081
Pauline Wilder-PT$1,274$1,274

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$223,092
Program Service Revenue
$44,231
Investment Income
$2,679
Other Revenue
$0
All Other Contributions
$223,092
Change in Net Assets
$122,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,065
Other Expenses$21,954
Total Fundraising Expense$9,101
Professional Fundraising Fees$2,373
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,221$6,379$3,189$63,789
Current Officers, Directors, Trustees, and Key Employees$38,646$4,547$2,273$45,466
Payroll Taxes$7,104$836$418$8,358
Other Employee Benefits$4,634$545$273$5,452
Travel$4,193--$4,193
Fees for Services Accounting$3,919--$3,919
Insurance$2,397$282$141$2,820
Fees for Services Professional Fundraising--$2,373$2,373
Fees for Services Management-$2,122-$2,122
Advertising$1,647$206$206$2,059
Office Expenses$853$107$107$1,067
All Other Expenses$355$43-$398
Depreciation Depletion-$378-$378
Other Expenses$199$33$99$331
Total Functional Expenses$122,768$15,523$9,101$147,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,373
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 and attachments reviewed by treasurer prior to submission.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors approval of compensation required by majority vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
01-0212434
Phone
2072306272

Signing Officer

Name
Christopher Mcintosh
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt02820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302496
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568
IRS990/LandBldgEquipCostOrOtherBssAmt05510
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide health services to the Camden Area community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270096
IRS990/NetAssetsOrFundBalancesEOYAmt0392706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt01067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05452
IRS990/OtherExpensesGrp/Desc0Liability Insurance
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt02161
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
IRS990/OtherExpensesGrp/TotalAmt02161
IRS990/OtherExpensesGrp/TotalAmt12056
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054221
IRS990/OtherSalariesAndWagesGrp/TotalAmt063789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt07104
IRS990/PayrollTaxesGrp/TotalAmt08358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020823
IRS990/PYProgramServiceRevenueAmt040214
IRS990/PYRevenuesLessExpensesAmt033089
IRS990/PYSalariesCompEmpBnftPaidAmt0104047
IRS990/PYTotalExpensesAmt0127725
IRS990/PYTotalProfFndrsngExpnsAmt02855
IRS990/PYTotalRevenueAmt0160814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746609

Document Assets

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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