Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 01-0213361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$99,242
Down $21,346 (-18%) from 2014
Net Assets
Down$96,554
Down $21,636 (-18%) from 2014
Liabilities
Up$2,688
Up $290 (+12%) from 2014
Revenue
Down$96,365
Down $15,751 (-14%) from 2014
Expenses
Up$118,000
Up $97 (+0.1%) from 2014
Net Income
Down-$21,635
Down $15,848 (-274%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURRONDING COMMUNITIES. | - | $106,654 |
| TO PROVIDE NURSING SCHOLARSHIPS TO ASSIST INDIVIDUALS LOOKING TO FURTHER THEIR CAREER IN NURSING. APPLICANTS ARE CHOSEN BASED ON NEED AND ACADEMIC PERFORMANCE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM LUTTRELL | Treasurer | - | $0 | - | - |
| WALKER HUTCHINS | Director | - | $0 | - | - |
| BETHANY FONTAINE | Secretary | - | $0 | - | - |
| PATRICIA SNOW | President | - | $0 | - | - |
| PETA VANVUUREN | Agency Dirct | PT | $0 | - | - |
| ELAINE ISAKSON | Director | - | $0 | - | - |
| ANNE NORMAN | Director | - | $0 | - | - |
| ANNA WARE | Director | - | $0 | - | - |
“Refund workers comp insurance 631 total 631”
“Eliza steele mercy march supplies 306 printing 230 communications 20 summer sojourn supplies 24 printing 57 hospitality 91 expenses office supplies 1,363 travel 3,058 insurance 4,655 bank service charge 29 cleaning 480 corporation & sbi fees 70 cpr class 208 hospitality 82 internet 174 lab fees 25 medical supplies 412 memberships & fees 150 misc rounding -2 telephone 2,092 training 175 non-investment depreciation 346 total 14,045”
“4,350 4,350 less accumulated depreciation 3,600 3,946 total 750 404”
“Payroll taxes payable 2,398 2,688”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETA VAN VUUREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078322137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDOBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59623 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21635 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99242 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96516 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 159 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM LUTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALKER HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY FONTAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETA VANVUUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE ISAKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNA WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AGENCY DIRCT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14045 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1701 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURRONDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE NURSING SCHOLARSHIPS TO ASSIST INDIVIDUALS LOOKING TO FURTHER THEIR CAREER IN NURSING. APPLICANTS ARE CHOSEN BASED ON NEED AND ACADEMIC PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99524 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 151 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9689 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2688 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106654 |
| IRS990EZ/TotalRevenueAmt | 0 | 96365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKLANDDISTRICTNURSING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274947 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND WORKERS COMP INSURANCE 631 TOTAL 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELIZA STEELE MERCY MARCH SUPPLIES 306 PRINTING 230 COMMUNICATIONS 20 SUMMER SOJOURN SUPPLIES 24 PRINTING 57 HOSPITALITY 91 EXPENSES OFFICE SUPPLIES 1,363 TRAVEL 3,058 INSURANCE 4,655 BANK SERVICE CHARGE 29 CLEANING 480 CORPORATION & SBI FEES 70 CPR CLASS 208 HOSPITALITY 82 INTERNET 174 LAB FEES 25 MEDICAL SUPPLIES 412 MEMBERSHIPS & FEES 150 MISC ROUNDING -2 TELEPHONE 2,092 TRAINING 175 NON-INVESTMENT DEPRECIATION 346 TOTAL 14,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,350 4,350 LESS ACCUMULATED DEPRECIATION 3,600 3,946 TOTAL 750 404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 2,398 2,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM LUTTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075944522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKLAND DISTRICT NURSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 010213361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075944522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1713 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTON & MASTERS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14A SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075949501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE MASTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T08:13:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.