Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$361,600
Up $46,358 (+15%) from 2015
Net Assets
Up$361,600
Up $46,358 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$64,495
Down $8,865 (-12%) from 2015
Expenses
Down$18,137
Down $1,446 (-7.4%) from 2015
Net Income
Down$46,358
Down $7,419 (-14%) from 2015
CHARITABLE HEALTHCARE
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $16,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD A HIBBARD | Treasurer | - | $0 | - | - |
| ELIZABETH CARLSON | Secretary | - | $0 | - | - |
| CAROLYN DEVITA | Vice Preside | - | $0 | - | - |
| PATRICIA LAWRENCE | President | - | $0 | - | - |
| HAROLD KAMM | Director | - | $0 | - | - |
| JO ELLEN LAMPE | Director | - | $0 | - | - |
| KATHERINE VICK | Director | - | $0 | - | - |
| SUSAN C BEGNAL | Director | - | $0 | - | - |
| DEBORAH BAIN | Director | - | $0 | - | - |
“Expenses insurance 1,104 post office box rental 68 connecticut filing fees 70 healthcare programs 16,436 total 17,678”
“During its fiscal year ended june 30, 2016, the organization amended and restated its articles of incorporation (unchanged since 1943) and by-laws (unchanged since 1986) to make them consistent with its longstanding practices and otherwise modernize them. The amendments include: (1) conforming the legal name of the organization to the exact name (kent nursing association, inc.) under which it has been operating and filing tax returns, (2) removing provisions contemplating the admission of dues-paying members of the organization, in light of the fact that the organization has been operating without members, (3) adding standard provisions applicable to section 501(c)(3) corporations, (4) clarifying and slightly revising the language defining the corporate purposes of the organization, (5) eliminating term limits for directors and officers and (6) reconstituting the standing committees of the board of directors.”
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 | PATRICIA A LAWRENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8609271074 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 SEGAR MTN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH KENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 315242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 361600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18580 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 41433 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46358 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315242 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361600 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 38567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105928 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7348 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD A HIBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN DEVITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD KAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JO ELLEN LAMPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHERINE VICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN C BEGNAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBORAH BAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17678 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE HEALTHCARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 80000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16436 |
| IRS990EZ/TotalRevenueAmt | 0 | 64495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 164021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,104 POST OFFICE BOX RENTAL 68 CONNECTICUT FILING FEES 70 HEALTHCARE PROGRAMS 16,436 TOTAL 17,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING ITS FISCAL YEAR ENDED JUNE 30, 2016, THE ORGANIZATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION (UNCHANGED SINCE 1943) AND BY-LAWS (UNCHANGED SINCE 1986) TO MAKE THEM CONSISTENT WITH ITS LONGSTANDING PRACTICES AND OTHERWISE MODERNIZE THEM. THE AMENDMENTS INCLUDE: (1) CONFORMING THE LEGAL NAME OF THE ORGANIZATION TO THE EXACT NAME (KENT NURSING ASSOCIATION, INC.) UNDER WHICH IT HAS BEEN OPERATING AND FILING TAX RETURNS, (2) REMOVING PROVISIONS CONTEMPLATING THE ADMISSION OF DUES-PAYING MEMBERS OF THE ORGANIZATION, IN LIGHT OF THE FACT THAT THE ORGANIZATION HAS BEEN OPERATING WITHOUT MEMBERS, (3) ADDING STANDARD PROVISIONS APPLICABLE TO SECTION 501(C)(3) CORPORATIONS, (4) CLARIFYING AND SLIGHTLY REVISING THE LANGUAGE DEFINING THE CORPORATE PURPOSES OF THE ORGANIZATION, (5) ELIMINATING TERM LIMITS FOR DIRECTORS AND OFFICERS AND (6) RECONSTITUTING THE STANDING COMMITTEES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD A HIBBARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609271074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENT NURSING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 060754955 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609271074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 067570367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061468753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IOVINO AND KING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 067570481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8609274332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY IOVINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-12T10:41:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.