Civic Intelligence

Kent Nursing Association Inc

990EZ • Fiscal year 2014 • EIN 06-0754955

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 367Kent, CT 06757-0367

(860) 927-1074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$261,465

Up $50,240 (+24%) from 2013

Net Assets

$261,465

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$68,089

Up $32,450 (+91%) from 2013

Expenses

Down

$17,849

Down $1,382 (-7.2%) from 2013

Net Income

Up

$50,240

Up $33,832 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$261,465
Liabilities$0
Net Assets$261,465
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$68,089
Expenses$17,849
Net Income$50,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$115,314
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.-$16,021
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A HIBBARDTreasurer-$0--
RICHARD W DAVISPresident-$0--
BETTY CARLSONSecretary-$0--
CAROLYN DEVITADirector-$0--
VIRGINIA BLACKKETTERVice Preside-$0--
PATRICIA LAWRENCEDirector-$0--
PETER HEARSTDirector-$0--
JO ELLEN LAMPEDirector-$0--
KATHERINE VICKDirector-$0--
DEBORAH BAINDirector-$0--
Filing and Contact Details

Filer

EIN
06-0754955
Phone
8609271074

Signing Officer

Name
Richard a Hibbard
Title
Treasurer
Phone
8609271074
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Iovino
Phone
8609274332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,020 post office box rental 58 connecticut filing fees 50 healthcare programs 16,021 service fee 30 total 17,179”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0RICHARD A HIBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD W DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN DEVITA
CompensationExplanation/CompensationExplanationGrp/PersonNm4VIRGINIA BLACKKETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICIA LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm6PETER HEARST
CompensationExplanation/CompensationExplanationGrp/PersonNm7JO ELLEN LAMPE
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATHERINE VICK
CompensationExplanation/CompensationExplanationGrp/PersonNm9DEBORAH BAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA A LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08609271074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10420 SEGAR MTN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH KENT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029521
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt032775
IRS990EZ/GrossReceiptsAmt0115314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261465
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/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN DEVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA BLACKKETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER HEARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JO ELLEN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0670
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/ProgramServiceExpensesAmt016021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017849
IRS990EZ/TotalProgramServiceExpensesAmt016021
IRS990EZ/TotalRevenueAmt068089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt0149513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149513
IRS990ScheduleA/TotalSupportAmt0170658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,020 POST OFFICE BOX RENTAL 58 CONNECTICUT FILING FEES 50 HEALTHCARE PROGRAMS 16,021 SERVICE FEE 30 TOTAL 17,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609271074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT NURSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0060754955
ReturnHeader/Filer/PhoneNum08609271074
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0067570367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061468753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IOVINO AND KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0067570481
ReturnHeader/PreparerPersonGrp/PhoneNum08609274332
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IOVINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T15:10:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,465
Liabilities
$0
Net assets
$261,465
Revenue
$68,089
Expenses
$17,849
Net income
$50,240
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