Civic Intelligence

Kent Nursing Association Inc

990EZ • Fiscal year 2017 • EIN 06-0754955

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 18, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$413,084

Up $51,484 (+14%) from 2016

Net Assets

Up

$413,084

Up $51,484 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$72,995

Up $8,500 (+13%) from 2016

Expenses

Up

$21,511

Up $3,374 (+19%) from 2016

Net Income

Up

$51,484

Up $5,126 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$413,084
Liabilities$0
Net Assets$413,084
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$72,995
Expenses$21,511
Net Income$51,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 18, 2017
Return Version
2016v3.0
Gross Receipts
$139,177
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.-$20,222
Compensation and Service Providers
Top Officer Pay76th 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 367, KENT, CT 06757-0367

Signing Officer

Name
Richard a Hibbard
Title
Treasurer
Phone
8609271074
Signed
2017-11-18
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 66 connecticut filing fees 50 healthcare programs 20,222 total 21,358”

Raw XML Appendix152 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/PersonNm0PATRICIA A LAWRENCE
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/BOYAmt0361600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017350
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt047107
IRS990EZ/GrossReceiptsAmt0139177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413084
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413084
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0153
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/ProgramServiceExpensesAmt020222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0113289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021511
IRS990EZ/TotalProgramServiceExpensesAmt020222
IRS990EZ/TotalRevenueAmt072995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06669
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78880
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt0124504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124504
IRS990ScheduleA/TotalSupportAmt0157841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,020 POST OFFICE BOX RENTAL 66 CONNECTICUT FILING FEES 50 HEALTHCARE PROGRAMS 20,222 TOTAL 21,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609271074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061468753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067570481
ReturnHeader/PreparerPersonGrp/PhoneNum08609274332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY IOVINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-18T11:40:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,084
Liabilities
$0
Net assets
$413,084
Revenue
$72,995
Expenses
$21,511
Net income
$51,484
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