Civic Intelligence

Carroll County Visiting Nurse Assoc

EIN 34-1218346 • 501(c)3 • Carrollton, OH

View Organization Page

Profile

To provide skilled nursing, physical therapy, speech therapy, and home health aide services in a home setting

PO Box 610Carrollton, OH 44615

www.ccvna.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$27,623

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,894

Down $45,914 (-20%) from 2020

Liabilities

Up

$225,727

Up $77,862 (+53%) from 2020

Net Assets

Down

-$45,833

Down $123,776 (-159%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$486,451

Down $73,449 (-13%) from 2020

Expenses

Down

$610,227

Down $35,656 (-5.5%) from 2020

Net Income

Down

-$123,776

Down $37,793 (-44%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $180,646Liabilities 2011: $39,419Net Assets 2011: $141,2272011Assets 2012: $132,426Liabilities 2012: $48,425Net Assets 2012: $84,0012012Assets 2013: $166,396Liabilities 2013: $53,058Net Assets 2013: $113,3382013Assets 2015: $202,701Liabilities 2015: $35,617Net Assets 2015: $167,0842015Assets 2017: $269,985Liabilities 2017: $64,575Net Assets 2017: $205,4102017Assets 2018: $326,037Liabilities 2018: $92,068Net Assets 2018: $233,9692018Assets 2019: $311,524Liabilities 2019: $147,598Net Assets 2019: $163,9262019Assets 2020: $225,808Liabilities 2020: $147,865Net Assets 2020: $77,9432020Assets 2021: $179,894Liabilities 2021: $225,727Net Assets 2021: -$45,8332021

Highlighted filing

2021

Assets$179,894
Liabilities$225,727
Net Assets-$45,833
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $513,4312011Expenses 2012: $494,8632012Expenses 2013: $526,7372013Revenue 2015: $724,030Expenses 2015: $719,063Net Income 2015: $4,9672015Revenue 2017: $860,066Expenses 2017: $835,267Net Income 2017: $24,7992017Revenue 2018: $883,700Expenses 2018: $855,141Net Income 2018: $28,5592018Revenue 2019: $731,740Expenses 2019: $801,783Net Income 2019: -$70,0432019Revenue 2020: $559,900Expenses 2020: $645,883Net Income 2020: -$85,9832020Revenue 2021: $486,451Expenses 2021: $610,227Net Income 2021: -$123,7762021

Highlighted filing

2021

Revenue$486,451
Expenses$610,227
Net Income-$123,776
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$179,894
Liabilities
$225,727
Net assets
-$45,833
Revenue
$486,451
Expenses
$610,227
Net income
-$123,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.26$0.46$4.86$6.10$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.48$0.78$5.60$6.46$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.48$1.64$7.32$8.02$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.92$2.34$8.84$8.55$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.65$2.05$8.60$8.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$7.24$7.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.41$5.13
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$559,900
Mission and Program Overview

Mission

To provide skilled nursing, physical therapy, speech therapy, and home health aide services in a home setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$248,707$131,021▼ $117,686
Cash and Non-Interest-Bearing Accounts$25,800$65,861▲ $40,061
Investments in Publicly Traded Securities$22,760$16,325▼ $6,435
Prepaid Expenses and Deferred Charges$5,550$5,550→ $0
Land, Buildings, and Equipment, Net$6,607$4,951▼ $1,656
Inventories for Sale or Use$2,100$2,100→ $0
Total Assets$311,524$225,808▼ $85,716
Liabilities
Accounts Payable and Accrued Expenses$147,598$147,865▲ $267
Total Liabilities$147,598$147,865▲ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,926$77,943▼ $85,983
Total Net Assets Fund Balance$163,926$77,943▼ $85,983
Total Liabilities and Net Assets / Fund Balance$311,524$225,808▼ $85,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,407$152,675$157,082
Leasehold Improvements$544$4,892$5,436
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christal DegarmoAdministratoFT$45,496$45,496
Rebecca WrightDirector ofFT$45,310$45,310

Board Members and Trustees

NameTitle
Dawn FaulkBoard Member
Dr Robert MillerBoard Member
Elaine PaintingBoard Member
Helen SkinnerBoard Member
Jeff LumleyBoard Member
June SchusterBoard Member
Karen TaylorBoard Member
Kevin NeidigBoard Member
Michelle BrumbaughBoard Member
Rev Jaron FryBoard Member
Robert HerronBoard Member
Tonia HerveyBoard Member
Walter S Stine MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,470
Investment Income
$-5,570
Other Revenue
$0
Change in Net Assets
$-85,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,423
Other Expenses$306,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,826$90,324-$286,150
Fees for Services Other$165,225--$165,225
Payroll Taxes$35,408$17,865-$53,273
Office Expenses-$38,408-$38,408
Occupancy-$25,782-$25,782
Insurance$15,133$6,000-$21,133
Travel$16,631$423-$17,054
Fees for Services Accounting-$15,600-$15,600
Information Technology-$8,623-$8,623
Interest-$4,748-$4,748
Other Expenses$4,511--$4,511
Conferences and Meetings$526$3,193-$3,719
Depreciation Depletion-$1,657-$1,657
Total Functional Expenses$433,260$212,623$0$645,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with all the board members at a regular meeting prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All are required to disclose any outside employment,interest, or anything else that would give rise to a conflict of interest and sign an annual disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“All salary increases for any of the employees are determined by the independent voting members of the board.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Documentation made available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Carroll County Visiting Nurse Assoc
EIN
34-1218346
Phone
3306277625
Address
PO BOX 610, CARROLLTON, OH 44615

Signing Officer

Name
Christal Degarmo
Title
Administrator
Phone
3306277625
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christal Degarmo
Formed
1977
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
7
Employees
11

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Andrew S Warner CPA
Phone
3306274828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services 165,225 0 0”

Raw XML AppendixShowing 400 of 403 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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IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH AIDE SERVICES IN A HOME SETTING
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH ALL THE BOARD MEMBERS AT A REGULAR MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT,INTEREST, OR ANYTHING ELSE THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST AND SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES FOR ANY OF THE EMPLOYEES ARE DETERMINED BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED THERAPY SERVICES 165,225 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAL DEGARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306277625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY VISITING NURSE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0341218346
ReturnHeader/Filer/PhoneNum03306277625
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S WARNER CPA
ReturnHeader/ReturnTs02021-05-17T09:05:12-05:00
ReturnHeader/ReturnTypeCd0990

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