Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockland District Nursing Assn Inc.
990EZ • Fiscal year 2017 • EIN 01-0213361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$287,271
Up $10,039 (+3.6%) from 2016
Net Assets
Up$287,271
Up $12,701 (+4.6%) from 2016
Liabilities
Down$0
Down $2,662 (-100%) from 2016
Revenue And Expenses
Revenue
Down$127,927
Down $175,380 (-58%) from 2016
Expenses
Up$136,912
Up $9,491 (+7.4%) from 2016
Net Income
Down-$8,985
Down $184,871 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $127,927
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES. | - | $115,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM LUTTRELL | Treasurer | - | $0 | - | - |
| BETHANY FONTAINE | Secretary | - | $0 | - | - |
| PATRICIA SNOW | Director | - | $0 | - | - |
| PETA VANVUUREN | Agency Dirct | PT | $0 | - | - |
| ANNE NORMAN | Director | - | $0 | - | - |
| ANNA WARE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockland District Nursing
- EIN
- 01-0213361
- Phone
- 2075944522
- Address
- PO BOX 1713, ROCKLAND, ME 04841
Signing Officer
- Name
- Tom Luttrell
- Title
- Treasurer
- Phone
- 2075944522
- Signed
- 2017-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Masters Fowlie & Engelberg Cpas
- Address
- 14A SCHOOL ST, ROCKLAND, ME 04841
- Preparer
- Marianne Masters CPA
- Phone
- 2075949501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund workers comp insurance 332 total 332”
Form 990-ez, Part I, Line 16
“Eliza steele mercy march hospitality 71 printing 17 summer sojourn printing 13 hospitality 550 expenses office supplies 1,537 travel 3,063 insurance 6,970 cleaning 490 corporation fees 60 hospitality 20 internet 174 investment fees 3,266 lab fees 25 medical supplies 413 publications 52 telephone 2,396 training 30 payroll fees 470 non-investment depreciation 134 total 19,751”
Form 990-ez, Part I, Line 20
“Unrealized net gain in investments 21,436 correct opening balance in investments 250”
Form 990-ez, Part II, Line 24
“4,350 4,350 less accumulated depreciation 4,216 4,350 total 134 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,582 0 credit card 80 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETA VAN VUUREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075944522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 277098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 287271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82658 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2231 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11136 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127927 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1933 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 287271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 287271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | TOM LUTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETHANY FONTAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETA VANVUUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNA WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AGENCY DIRCT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19751 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 332 |
| 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 | 2120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111310 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7954 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11136 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2662 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115628 |
| IRS990EZ/TotalRevenueAmt | 0 | 127927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKLANDDISTRICTNURSING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364223 |
| 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 332 TOTAL 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELIZA STEELE MERCY MARCH HOSPITALITY 71 PRINTING 17 SUMMER SOJOURN PRINTING 13 HOSPITALITY 550 EXPENSES OFFICE SUPPLIES 1,537 TRAVEL 3,063 INSURANCE 6,970 CLEANING 490 CORPORATION FEES 60 HOSPITALITY 20 INTERNET 174 INVESTMENT FEES 3,266 LAB FEES 25 MEDICAL SUPPLIES 413 PUBLICATIONS 52 TELEPHONE 2,396 TRAINING 30 PAYROLL FEES 470 NON-INVESTMENT DEPRECIATION 134 TOTAL 19,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED NET GAIN IN INVESTMENTS 21,436 CORRECT OPENING BALANCE IN INVESTMENTS 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4,350 4,350 LESS ACCUMULATED DEPRECIATION 4,216 4,350 TOTAL 134 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 2,582 0 CREDIT CARD 80 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASTERS FOWLIE & ENGELBERG 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE MASTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:37:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,271
- Liabilities
- $0
- Net assets
- $287,271
- Revenue
- $127,927
- Expenses
- $136,912
- Net income
- -$8,985