Civic Intelligence

Rockland District Nursing Assn Inc.

990EZ • Fiscal year 2021 • EIN 01-0213361

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

PO Box 1713Rockland, ME 04841

(207) 594-4522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$403,513

Up $73,562 (+22%) from 2020

Net Assets

Up

$403,282

Up $97,229 (+32%) from 2020

Liabilities

Down

$231

Down $23,667 (-99%) from 2020

Revenue

Up

$198,225

Up $37,972 (+24%) from 2020

Expenses

Up

$203,818

Up $33,442 (+20%) from 2020

Net Income

Up

-$5,593

Up $4,530 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$403,513
Liabilities$231
Net Assets$403,282

Operations Trend

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

2021

Revenue$198,225
Expenses$203,818
Net Income-$5,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$198,225
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

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES.-$165,878
TO ESTABLISH A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN WILL BE IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN WILL BE FOR ALL TO ENJOY AND CREATE MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCE OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.-$9,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SAWYERTreasurer-$0--
RENEE HEALSecretary-$0--
PATRICIA SNOWDirector-$0--
PETA VANVUURENAgency DirctPT$0--
ANNE NORMANDirector-$0--
ANNA WAREPresident-$0--
MARK LEWISDirector-$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
Margaret Sawyer
Title
Treasurer
Phone
2075944522
Signed
2021-11-13
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 254 miscellaneous other 29 total 283

Form 990-ez, Part I, Line 16

Expenses office supplies 3,755 travel 5,151 insurance 5,364 bank service charge 186 corporation fees 55 internet 725 lab fees 25 medical supplies 2,810 mvr fees 75 sbi fees 31 telephone 3,013 e. Steele memorial garden 9,439 payroll processing 1,499 hospitality 235 mcf admin fees 2,543 total 34,906

Form 990-ez, Part I, Line 20

Unrealized net gain in investments 79,539 ppp loan forgiveness 23,281

Form 990-ez, Part II, Line 24

4,350 4,350 less accumulated depreciation 4,350 4,350 total 0 0

Form 990-ez, Part II, Line 26

Credit card 617 231 ppploan 23,281 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.

Form 990-ez, Part III, Line 29

To establish a memorial garden honoring the founder of rockland district nursing association (rdna) eliza steele. The garden will be in a city owned park to highlight accomplishments of rdna and the nursing services it provides. The garden will be for all to enjoy and create more awareness of rdna and its services which are vital to the health of living in the area. Source of funds for the garden are from donors restricting their gift of funds to the memorial garden. These are the only funds used for the garden.

Raw XML Appendix182 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA SNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETA VANVUUREN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE NORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNA WARE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0102820
IRS990EZ/OtherExpensesTotalAmt034906
IRS990EZ/OtherRevenueTotalAmt0283
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN WILL BE IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN WILL BE FOR ALL TO ENJOY AND CREATE MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCE OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND WORKERS COMP INSURANCE 254 MISCELLANEOUS OTHER 29 TOTAL 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 3,755 TRAVEL 5,151 INSURANCE 5,364 BANK SERVICE CHARGE 186 CORPORATION FEES 55 INTERNET 725 LAB FEES 25 MEDICAL SUPPLIES 2,810 MVR FEES 75 SBI FEES 31 TELEPHONE 3,013 E. STEELE MEMORIAL GARDEN 9,439 PAYROLL PROCESSING 1,499 HOSPITALITY 235 MCF ADMIN FEES 2,543 TOTAL 34,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED NET GAIN IN INVESTMENTS 79,539 PPP LOAN FORGIVENESS 23,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34,350 4,350 LESS ACCUMULATED DEPRECIATION 4,350 4,350 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 617 231 PPPLOAN 23,281 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6TO ESTABLISH A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN WILL BE IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN WILL BE FOR ALL TO ENJOY AND CREATE MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCE OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02075944522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0010213361
ReturnHeader/Filer/PhoneNum02075944522
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02021-11-13T09:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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