Civic Intelligence

Rockland District Nursing Assn Inc.

990EZ • Fiscal year 2013 • EIN 01-0213361

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileWWW.ROCKLANDDISTRICTNURSING.ORG
PO Box 1713Rockland, ME 04841
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$126,549

Down $19,867 (-14%) from 2012

Net Assets

Down

$123,977

Down $20,123 (-14%) from 2012

Liabilities

Up

$2,572

Up $256 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$98,959

Up $5,050 (+5.4%) from 2012

Expenses

Up

$119,083

Up $1,569 (+1.3%) from 2012

Net Income

Up

-$20,124

Up $3,481 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $170,626Liabilities 2011: $2,921Net Assets 2011: $167,7052011Assets 2012: $146,416Liabilities 2012: $2,316Net Assets 2012: $144,1002012Assets 2013: $126,549Liabilities 2013: $2,572Net Assets 2013: $123,9772013Assets 2014: $120,588Liabilities 2014: $2,398Net Assets 2014: $118,1902014Assets 2015: $99,242Liabilities 2015: $2,688Net Assets 2015: $96,5542015Assets 2016: $277,232Liabilities 2016: $2,662Net Assets 2016: $274,5702016Assets 2017: $287,271Liabilities 2017: $0Net Assets 2017: $287,2712017Assets 2018: $294,808Liabilities 2018: $53Net Assets 2018: $294,7552018Assets 2019: $313,999Liabilities 2019: $255Net Assets 2019: $313,7442019Assets 2020: $329,951Liabilities 2020: $23,898Net Assets 2020: $306,0532020Assets 2021: $403,513Liabilities 2021: $231Net Assets 2021: $403,2822021Assets 2022: $383,325Liabilities 2022: $497Net Assets 2022: $382,8282022Assets 2023: $423,375Liabilities 2023: $57Net Assets 2023: $423,3182023Assets 2024: $443,195Liabilities 2024: $23Net Assets 2024: $443,1722024Assets 2025: $460,384Liabilities 2025: $288Net Assets 2025: $460,0962025

Highlighted filing

2013

Assets$126,549
Liabilities$2,572
Net Assets$123,977
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,239Expenses 2011: $127,230Net Income 2011: -$21,9912011Revenue 2012: $93,909Expenses 2012: $117,514Net Income 2012: -$23,6052012Revenue 2013: $98,959Expenses 2013: $119,083Net Income 2013: -$20,1242013Revenue 2014: $112,116Expenses 2014: $117,903Net Income 2014: -$5,7872014Revenue 2015: $96,365Expenses 2015: $118,000Net Income 2015: -$21,6352015Revenue 2016: $303,307Expenses 2016: $127,421Net Income 2016: $175,8862016Revenue 2017: $127,927Expenses 2017: $136,912Net Income 2017: -$8,9852017Revenue 2018: $142,865Expenses 2018: $140,761Net Income 2018: $2,1042018Revenue 2019: $156,838Expenses 2019: $143,915Net Income 2019: $12,9232019Revenue 2020: $160,253Expenses 2020: $170,376Net Income 2020: -$10,1232020Revenue 2021: $198,225Expenses 2021: $203,818Net Income 2021: -$5,5932021Revenue 2022: $214,749Expenses 2022: $189,222Net Income 2022: $25,5272022Revenue 2023: $225,601Expenses 2023: $189,376Net Income 2023: $36,2252023Revenue 2024: $218,893Expenses 2024: $202,804Net Income 2024: $16,0892024Revenue 2025: $220,818Expenses 2025: $209,471Net Income 2025: $11,3472025

Highlighted filing

2013

Revenue$98,959
Expenses$119,083
Net Income-$20,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.

Filing and Contact Details

Filer

EIN
01-0213361
Raw XML Appendix185 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TOM LUTTRELL
CompensationExplanation/Compensation/PersonName1WALKER HUTCHINS
CompensationExplanation/Compensation/PersonName2NANCY LEWIS
CompensationExplanation/Compensation/PersonName3BETHANY FONTAINE
CompensationExplanation/Compensation/PersonName4PATRICIA SNOW
CompensationExplanation/Compensation/PersonName5PETA VANVUUREN
CompensationExplanation/Compensation/PersonName6ELAINE ISAKSON
CompensationExplanation/Compensation/PersonName7ANNE NORMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144714
IRS990EZ/CashSavingsAndInvestments/EOY0125376
IRS990EZ/ContributionsGiftsGrantsEtc060967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20124
IRS990EZ/FeesAndOthPymtToIndContractors01040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011122
IRS990EZ/GrossReceipts099190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0385
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144101
IRS990EZ/NetAssetsOrFundBalancesBOY0144101
IRS990EZ/NetAssetsOrFundBalances/EOY0123977
IRS990EZ/NetAssetsOrFundBalancesEOY0123977
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition528.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation540311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM LUTTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALKER HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETHANY FONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETA VANVUUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELAINE ISAKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AGENCY DIRCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01703
IRS990EZ/OtherAssetsTotal/EOY01173
IRS990EZ/OtherExpensesTotal014523
IRS990EZ/OtherRevenueTotal01620
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990EZ/PrintingPublicationsPostage01609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURRONDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE NURSING SCHOLARSHIPS TO ASSIST INDIVIDUALS LOOKNG TO FURTHER THEIR CAREER IN NURSING. APPLICANTS ARE CHOSEN BASED ON NEED AND ACADEMIC PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109837
IRS990EZ/ProgramServiceRevenue025096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100111
IRS990EZ/SpecialEventsDirectExpenses0231
IRS990EZ/SpecialEventsNetIncomeLoss010891
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02316
IRS990EZ/SumOfTotalLiabilities/EOY02572
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALDOBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004572
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETA VAN VUUREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078322137
IRS990EZ/TotalAssets/BOY0146417
IRS990EZ/TotalAssets/EOY0126549
IRS990EZ/TotalExpenses0119083
IRS990EZ/TotalProgramServiceExpenses0109837
IRS990EZ/TotalRevenue098959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKLANDDISTRICTNURSING.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal047841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08099
IRS990ScheduleA/GrossInvestmentIncome170/Total020679
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037838
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74220
IRS990ScheduleA/PublicSupportTotal1700248221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064624
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045751
IRS990ScheduleA/Total170/Total0296062
IRS990ScheduleA/TotalSupport0316741
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND WORKERS COMP INSURANCE 1,620 TOTAL 1,620
IRS990ScheduleO/GeneralExplanation/Explanation1ELIZA STEELE MERCY MARCH SUPPLIES 473 COMMUNICATIONS 19 PUBLIC RELATIONS 100 EXPENSES OFFICE SUPPLIES 1,754 TRAVEL 2,937 INSURANCE 4,457 BANK SERVICE CHARGE 25 CLEANING 434 CORPORATION & SBI FEES 91 HOSPITALITY 16 INTERNET 420 MEDICAL SUPPLIES 619 MEMBERSHIPS & FEES 275 OUTREACH 30 PUBLICATIONS 91 LAB FEES 25 TELEPHONE 1,931 BASKET SOCIAL EXPENSES 296 NON-INVESTMENT DEPRECIATION 530 TOTAL 14,523
IRS990ScheduleO/GeneralExplanation/Explanation24,350 4,350 LESS ACCUMULATED DEPRECIATION 2,647 3,177 TOTAL 1,703 1,173
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 2,316 2,572
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010213361
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND DISTRICT NURSING
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02075944522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1713
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0TOM LUTTRELL
ReturnHeader/Officer/Phone02075944522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTON & MASTERS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014A SCHOOL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004841
ReturnHeader/Preparer/Name0MARIANNE MASTERS CPA
ReturnHeader/Preparer/Phone02075949501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:50:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,549
Liabilities
$2,572
Net assets
$123,977
Revenue
$98,959
Expenses
$119,083
Net income
-$20,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$2.21$2.09$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.19$2.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.26$1.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.15$1.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$1.98$2.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.24$3.06$1.60$1.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.28$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$3.03$1.27$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.96$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.99$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.94$1.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.05$1.27$0.22