Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kidney Transplant Dialysis
EIN 23-7399510 • 501(c)3 • Boston, MA
Profile
To Provide Support and Financial Assistance to Kidney Patients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$277,275
Up $107,515 (+63%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$277,275
Up $107,515 (+63%) from 2016
Revenue
Up$133,222
Up $106,782 (+404%) from 2016
Expenses
Down$27,057
Down $3,420 (-11%) from 2016
Net Income
Up$106,165
Up $110,202 (+2730%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $277,275
- Liabilities
- $0
- Net assets
- $277,275
- Revenue
- $133,222
- Expenses
- $27,057
- Net income
- $106,165
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $26,440
Mission and Program Overview
Mission
To Provide Support and Financial Assistance to Kidney Patients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Patient Assistance Committee - Reviews applications for assistance and awards grants to or for the benefit of needy dialysis and kidney transplant patients. | $0 | $21,727 |
| Renal Gram - The newsletter of the KTDA which contains articles, news and information about the KTDA. It provides a way to keep in touch with its members. | $0 | $0 |
| Scholarships - Scholarships are awarded to kidney patients or memebers of their immeciate family for post secondary school education. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norm LeDoux | President | - | $0 | - | - |
| Richard Gilman | Secretary | - | $0 | - | - |
| Ann Wingren | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kidney Transplant Dialysis
- EIN
- 23-7399510
- Phone
- 6172673747
- Address
- PO Box 1362, Boston, MA 02205
Signing Officer
- Name
- Ann Wingren
- Title
- Treasurer
- Phone
- 6172673747
- Signed
- 2016-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul T O'Reilly and Associates
- Address
- 158 Belmont Street, Watertown, MA 02472
- Preparer
- Christy Rock
- Phone
- 6179240100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 12. Description: Dividend Income. Amount: 559. Total Included on Form 990-EZ, line 4: 571.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Massachusetts Filing Fees. Amount: 50. Description: Website Expense. Amount: 84. Description: Patient Assistance Committee. Amount: 21,727. Description: Bank Charges. Amount: 778. Description: Investment Fees. Amount: 150. Description: Office Expense. Amount: 1,092. Total to Form 990-EZ, line 16: 23,881.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Change in Market Value of Investments. Amount: -2,233.”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ann Wingren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6172673747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 Ellingwood Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Billerica |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 176030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25869 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169760 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Norm LeDoux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Gilman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ann Wingren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2233 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23881 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Provide Support and Financial Assistance to Kidney Patients. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Patient Assistance Committee - Reviews applications for assistance and awards grants to or for the benefit of needy dialysis and kidney transplant patients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Renal Gram - The newsletter of the KTDA which contains articles, news and information about the KTDA. It provides a way to keep in touch with its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scholarships - Scholarships are awarded to kidney patients or memebers of their immeciate family for post secondary school education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21727 |
| IRS990EZ/TotalRevenueAmt | 0 | 26440 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.KTDA.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 12. Description: Dividend Income. Amount: 559. Total Included on Form 990-EZ, line 4: 571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Massachusetts Filing Fees. Amount: 50. Description: Website Expense. Amount: 84. Description: Patient Assistance Committee. Amount: 21,727. Description: Bank Charges. Amount: 778. Description: Investment Fees. Amount: 150. Description: Office Expense. Amount: 1,092. Total to Form 990-EZ, line 16: 23,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Change in Market Value of Investments. Amount: -2,233. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Wingren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172673747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kidney Transplant Dialysis |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDN |
| ReturnHeader/Filer/EIN | 0 | 237399510 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172673747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042829801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul T O'Reilly and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 158 Belmont Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179240100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christy Rock |
| ReturnHeader/ReturnTs | 0 | 2016-12-20T07:26:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.