Civic Intelligence

Kent Nursing Association Inc

990EZ • Fiscal year 2015 • EIN 06-0754955

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$315,242

Up $53,777 (+21%) from 2014

Net Assets

Up

$315,242

Up $53,777 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$73,360

Up $5,271 (+7.7%) from 2014

Expenses

Up

$19,583

Up $1,734 (+9.7%) from 2014

Net Income

Up

$53,777

Up $3,537 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$315,242
Liabilities$0
Net Assets$315,242
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$73,360
Expenses$19,583
Net Income$53,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$115,072
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.-$17,820
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A HIBBARDTreasurer-$0--
ELIZABETH CARLSONSecretary-$0--
CAROLYN DEVITAVice Preside-$0--
VIRGINIA BLACKKETTERVice Preside-$0--
PATRICIA LAWRENCEPresident-$0--
HAROLD KAMMDirector-$0--
JO ELLEN LAMPEDirector-$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 367, KENT, CT 06757-0367

Signing Officer

Name
Richard a Hibbard
Title
Treasurer
Phone
8609271074
Signed
2015-10-25
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 60 connecticut filing fees 120 healthcare programs 17,820 total 19,020”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261465
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028403
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053777
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DEVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA BLACKKETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD KAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO ELLEN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN C BEGNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0563
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/ProgramServiceExpensesAmt017820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019583
IRS990EZ/TotalProgramServiceExpensesAmt017820
IRS990EZ/TotalRevenueAmt073360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05793
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt0148306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148306
IRS990ScheduleA/TotalSupportAmt0173032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,020 POST OFFICE BOX RENTAL 60 CONNECTICUT FILING FEES 120 HEALTHCARE PROGRAMS 17,820 TOTAL 19,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609271074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT NURSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0060754955
ReturnHeader/Filer/PhoneNum08609271074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067570367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061468753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067570481
ReturnHeader/PreparerPersonGrp/PhoneNum08609274332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IOVINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T10:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,242
Liabilities
$0
Net assets
$315,242
Revenue
$73,360
Expenses
$19,583
Net income
$53,777
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits