Civic Intelligence

Kent Nursing Association Inc

EIN 06-0754955 • 501(c)3 • Kent, CT

Profile

CHARITABLE HEALTHCARE

PO Box 262Kent, CT 06757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $413,084 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $413,084 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$28,893

Down $44,102 (-60%) from 2017

Expenses

Down

$18,699

Down $2,812 (-13%) from 2017

Net Income

Down

$10,194

Down $41,290 (-80%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $183,247Liabilities 2011: $02011Assets 2012: $194,817Liabilities 2012: $02012Assets 2013: $211,225Liabilities 2013: $02013Assets 2014: $261,465Liabilities 2014: $0Net Assets 2014: $261,4652014Assets 2015: $315,242Liabilities 2015: $0Net Assets 2015: $315,2422015Assets 2016: $361,600Liabilities 2016: $0Net Assets 2016: $361,6002016Assets 2017: $413,084Liabilities 2017: $0Net Assets 2017: $413,0842017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $34,939Expenses 2011: $25,556Net Income 2011: $9,3832011Revenue 2012: $32,068Expenses 2012: $20,498Net Income 2012: $11,5702012Revenue 2013: $35,639Expenses 2013: $19,231Net Income 2013: $16,4082013Revenue 2014: $68,089Expenses 2014: $17,849Net Income 2014: $50,2402014Revenue 2015: $73,360Expenses 2015: $19,583Net Income 2015: $53,7772015Revenue 2016: $64,495Expenses 2016: $18,137Net Income 2016: $46,3582016Revenue 2017: $72,995Expenses 2017: $21,511Net Income 2017: $51,4842017Revenue 2018: $28,893Expenses 2018: $18,699Net Income 2018: $10,1942018

Highlighted filing

2018

Revenue$28,893
Expenses$18,699
Net Income$10,194
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,893
Expenses
$18,699
Net income
$10,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.73$0.22$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.64$0.18$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.73$0.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.68$0.18$0.50
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.36$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.32$0.20$0.12
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.35$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$28,893
Mission and Program Overview

Mission

CHARITABLE HEALTHCARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE NURSING AND RELATED HEALTH SERVICES FREE OF CHARGE TO ANY RESIDENT OF THE TOWN OF KENT THAT IS IN NEED OF SUCH SERVICES AND UNABLE TO PAY.-$17,285
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A HIBBARDTreasurer-$0--
ELIZABETH CARLSONSecretary-$0--
CAROLYN DEVITAVice Preside-$0--
PATRICIA LAWRENCEPresident-$0--
HAROLD KAMMDirector-$0--
JO ELLEN LAMPESecretary-$0--
KATHERINE VICKDirector-$0--
SUSAN C BEGNALDirector-$0--
DEBORAH BAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kent Nursing Association Inc
EIN
06-0754955
Phone
8609271074
Address
PO BOX 262, KENT, CT 06757

Signing Officer

Name
Patricia Lawrence
Title
President
Phone
8609271074
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Iovino and King
Address
PO BOX 481, KENT, CT 06757-0481
Preparer
Anthony Iovino
Phone
8609274332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,020 post office box rental 70 healthcare programs 17,285 total 18,375”

Form 990-ez, Part I, Line 20

“Merger with the kent community fund -423,278 kent nursing association inc merged with the kent community fund inc-ein 31-1695365 on 6/29/18.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08609271074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 SEGAR MTN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0413084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DEVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD KAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO ELLEN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN C BEGNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-423278
IRS990EZ/OtherExpensesTotalAmt018375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NURSING AND RELATED HEALTH SERVICES FREE OF CHARGE TO ANY RESIDENT OF THE TOWN OF KENT THAT IS IN NEED OF SUCH SERVICES AND UNABLE TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018699
IRS990EZ/TotalProgramServiceExpensesAmt017285
IRS990EZ/TotalRevenueAmt028893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74850
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt0113099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113099
IRS990ScheduleA/TotalSupportAmt0151095
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH/INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KENT COMMUNITY FUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311695365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0423278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 262
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006757
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,020 POST OFFICE BOX RENTAL 70 HEALTHCARE PROGRAMS 17,285 TOTAL 18,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGER WITH THE KENT COMMUNITY FUND -423,278 KENT NURSING ASSOCIATION INC MERGED WITH THE KENT COMMUNITY FUND INC-EIN 31-1695365 ON 6/29/18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609271074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT NURSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0060754955
ReturnHeader/Filer/PhoneNum08609271074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C29B197A6CF2E09DBB6F935CE1BFF0D0226497B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061468753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IOVINO AND KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067570481
ReturnHeader/PreparerPersonGrp/PhoneNum08609274332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IOVINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T15:44:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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