Civic Intelligence

Kent Nursing Association Inc

990EZ • Fiscal year 2016 • EIN 06-0754955

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$361,600
Liabilities$0
Net Assets$361,600

Operations Trend

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

2016

Revenue$64,495
Expenses$18,137
Net Income$46,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$105,928
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.-$16,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A HIBBARDTreasurer-$0--
ELIZABETH CARLSONSecretary-$0--
CAROLYN DEVITAVice 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
2016-11-12
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 1,104 post office box rental 68 connecticut filing fees 70 healthcare programs 16,436 total 17,678

Form 990-ez, Part V, Line 34

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.

Raw XML Appendix153 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DEVITA
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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/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0459
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018137
IRS990EZ/TotalProgramServiceExpensesAmt016436
IRS990EZ/TotalRevenueAmt064495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029521
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.85710
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135399
IRS990ScheduleA/TotalSupportAmt0164021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,104 POST OFFICE BOX RENTAL 68 CONNECTICUT FILING FEES 70 HEALTHCARE PROGRAMS 16,436 TOTAL 17,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609271074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT NURSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0060754955
ReturnHeader/Filer/PhoneNum08609271074
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ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061468753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067570481
ReturnHeader/PreparerPersonGrp/PhoneNum08609274332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IOVINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T10:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings