Civic Intelligence

Waterloo Visiting Nursing Association

EIN 42-0782546 • 501(c)3 • Waterloo, IA

View Organization Page

Profile

To bring exceptional healthcare into the home with reliability, dignity, and respect, to support quality of life with positive outcomes.

2530 University Ave 3Waterloo, IA 50701

www.vnawaterloo.org

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$60,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 194.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,849

Down $293,989 (-89%) from 2023

Liabilities

Down

$0

Down $208,358 (-100%) from 2023

Net Assets

Down

$36,849

Down $85,631 (-70%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$571,463

Down $280,795 (-33%) from 2023

Expenses

Down

$657,094

Down $277,562 (-30%) from 2023

Net Income

Down

-$85,631

Down $3,233 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $554,730Liabilities 2012: $145,198Net Assets 2012: $409,5322012Assets 2013: $451,698Liabilities 2013: $131,321Net Assets 2013: $320,3772013Assets 2014: $497,713Liabilities 2014: $132,437Net Assets 2014: $365,2762014Assets 2015: $630,888Liabilities 2015: $155,108Net Assets 2015: $475,7802015Assets 2016: $611,800Liabilities 2016: $121,704Net Assets 2016: $490,0962016Assets 2017: $500,499Liabilities 2017: $86,414Net Assets 2017: $414,0852017Assets 2018: $484,277Liabilities 2018: $96,561Net Assets 2018: $387,7162018Assets 2019: $445,139Liabilities 2019: $74,946Net Assets 2019: $370,1932019Assets 2020: $419,953Liabilities 2020: $85,822Net Assets 2020: $334,1312020Assets 2021: $348,025Liabilities 2021: $68,705Net Assets 2021: $279,3202021Assets 2022: $272,079Liabilities 2022: $67,201Net Assets 2022: $204,8782022Assets 2023: $330,838Liabilities 2023: $208,358Net Assets 2023: $122,4802023Assets 2024: $36,849Liabilities 2024: $0Net Assets 2024: $36,8492024

Highlighted filing

2024

Assets$36,849
Liabilities$0
Net Assets$36,849
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,566,769Expenses 2012: $1,759,041Net Income 2012: -$192,2722012Revenue 2013: $1,451,328Expenses 2013: $1,540,483Net Income 2013: -$89,1552013Revenue 2014: $1,611,403Expenses 2014: $1,566,504Net Income 2014: $44,8992014Revenue 2015: $1,742,013Expenses 2015: $1,631,509Net Income 2015: $110,5042015Revenue 2016: $1,478,435Expenses 2016: $1,464,118Net Income 2016: $14,3172016Revenue 2017: $1,415,921Expenses 2017: $1,491,932Net Income 2017: -$76,0112017Revenue 2018: $1,403,929Expenses 2018: $1,509,335Net Income 2018: -$105,4062018Revenue 2019: $1,271,644Expenses 2019: $1,347,698Net Income 2019: -$76,0542019Revenue 2020: $1,140,792Expenses 2020: $1,191,657Net Income 2020: -$50,8652020Revenue 2021: $1,099,254Expenses 2021: $1,154,191Net Income 2021: -$54,9372021Revenue 2022: $1,065,940Expenses 2022: $1,140,382Net Income 2022: -$74,4422022Revenue 2023: $852,258Expenses 2023: $934,656Net Income 2023: -$82,3982023Revenue 2024: $571,463Expenses 2024: $657,094Net Income 2024: -$85,6312024

Highlighted filing

2024

Revenue$571,463
Expenses$657,094
Net Income-$85,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,849
Liabilities
$0
Net assets
$36,849
Revenue
$571,463
Expenses
$657,094
Net income
-$85,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.39$1.40$1.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.42$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$1.48$1.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.16$0.48$1.74$1.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.57$1.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$571,463
Mission and Program Overview

Mission

To bring exceptional healthcare into the home with reliability, dignity, and respect, to support quality of life with positive outcomes.

To promote health and provide care services to individuals, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,872$0▼ $65,872
Savings and Temporary Cash Investments$100,735$36,849▼ $63,886
Prepaid Expenses and Deferred Charges$3,496$0▼ $3,496
Land, Buildings, and Equipment, Net$0$0→ $0
Other Assets Total$160,735$0▼ $160,735
Total Assets$330,838$36,849▼ $293,989
Liabilities
Other Liabilities$160,735$0▼ $160,735
Accounts Payable and Accrued Expenses$43,490$0▼ $43,490
Deferred Revenue$4,133$0▼ $4,133
Total Liabilities$208,358$0▼ $208,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,480$36,849▼ $85,631
Total Net Assets Fund Balance$122,480$36,849▼ $85,631
Total Liabilities and Net Assets / Fund Balance$330,838$36,849▼ $293,989
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette BurkeExecutive DirectorFT$57,789$1,056$58,845
Mary NicholasFormer Executive DirectorFT$47,591$1,462$49,053
Camille MooreFinancial CoordinatorFT$32,423$591$33,014
Heather CarawayFormer Financial CoordinatorFT$20,305$580$20,885

Board Members and Trustees

NameTitle
John WagnerPresident
Emily SchuldtDirector
Sally KellyDirector
Stephanie HumphriesFormer Director
Meg SernettSecretary
Mark VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,614
Program Service Revenue
$559,175
Investment Income
$674
Other Revenue
$0
All Other Contributions
$1,436
Change in Net Assets
$-85,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,895
Other Expenses$191,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,873$52,843-$224,716
Current Officers, Directors, Trustees, and Key Employees$15,765$152,392-$168,157
Other Employee Benefits$42,490$13,887-$56,377
Occupancy$34,457$10,921-$45,378
Office Expenses$23,883$9,009-$32,892
Fees for Services Other$25,382$5,906-$31,288
Information Technology$22,741$6,892-$29,633
Fees for Services Accounting-$20,600-$20,600
Travel$12,633$2,631-$15,264
Payroll Taxes$9,915$2,259-$12,174
All Other Expenses$8,134--$8,134
Insurance$3,355$1,119-$4,474
Pension Plan Contributions$3,581$890-$4,471
Other Expenses$3,536--$3,536
Total Functional Expenses$377,745$279,349$0$657,094
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
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each year members of the board of directors are required to review the conflicts of interest policy and sign a document that discloses any potential conflicts of interest. The board of directors monitors any potential conflicts of interest on an on going basis.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the association annually reviews the budget and the recommendation from the executive director on compensation. The finance committee then makes a recommendation to the board regarding the budget, compensation and the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Visiting Nursing Association
EIN
42-0782546
Phone
3192356201
Address
2530 UNIVERSITY AVE 3, WATERLOO, IA 50701

Signing Officer

Name
Annette Burke
Title
Executive Director
Phone
3192356201
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Burke
Formed
1932
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The association ceased operations effective may 31, 2024. Articles of dissolution were filed with the state of iowa on november 20, 2024. The association will file a final short-year irs form 990 with an effective dissolution date of november 20, 2024.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt065872
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND PROVIDE CARE SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt01436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08134
IRS990/AllOtherExpensesGrp/TotalAmt08134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WATERLOO VISITING NURSING ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03192356201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168157
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0674
IRS990/CYOtherExpensesAmt0191199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0559175
IRS990/CYRevenuesLessExpensesAmt0-85631
IRS990/CYSalariesCompEmpBnftPaidAmt0465895
IRS990/CYTotalExpensesAmt0657094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04133
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION PROVIDED SKILLED NURSING, HOMECARE AIDE, HOMEMAKER AND CLINIC VISITS TO INDIGENT, MEDICARE, MEDICAID, VETERAN'S ADMINISTRATION AND PRIVATE INSURANCE PATIENTS DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020600
IRS990/FeesForServicesAccountingGrp/TotalAmt020600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025382
IRS990/FeesForServicesOtherGrp/TotalAmt031288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG SERNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY SCHULDT
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE HUMPHRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER FINANCIAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06892
IRS990/InformationTechnologyGrp/ProgramServicesAmt022741
IRS990/InformationTechnologyGrp/TotalAmt029633
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/ProgramServicesAmt03355
IRS990/InsuranceGrp/TotalAmt04474
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING EXCEPTIONAL HEALTHCARE INTO THE HOME WITH RELIABILITY, DIGNITY, AND RESPECT, TO SUPPORT QUALITY OF LIFE WITH POSITIVE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122480
IRS990/NetAssetsOrFundBalancesEOYAmt036849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010921
IRS990/OccupancyGrp/ProgramServicesAmt034457
IRS990/OccupancyGrp/TotalAmt045378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09009
IRS990/OfficeExpensesGrp/ProgramServicesAmt023883
IRS990/OfficeExpensesGrp/TotalAmt032892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160735
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056377
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03536
IRS990/OtherExpensesGrp/TotalAmt03536
IRS990/OtherLiabilitiesGrp/BOYAmt0160735
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02259
IRS990/PayrollTaxesGrp/ProgramServicesAmt09915
IRS990/PayrollTaxesGrp/TotalAmt012174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03581
IRS990/PensionPlanContributionsGrp/TotalAmt04471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNETTE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0231300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0821273
IRS990/PYRevenuesLessExpensesAmt0-82398
IRS990/PYSalariesCompEmpBnftPaidAmt0703356
IRS990/PYTotalExpensesAmt0934656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04503929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt0201195
IRS990ScheduleA/SubstantialContributorsTotAmt016064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217259
IRS990ScheduleA/TotalSupportAmt0223397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CEASED OPERATIONS EFFECTIVE MAY 31, 2024. ARTICLES OF DISSOLUTION WERE FILED WITH THE STATE OF IOWA ON NOVEMBER 20, 2024. THE ASSOCIATION WILL FILE A FINAL SHORT-YEAR IRS FORM 990 WITH AN EFFECTIVE DISSOLUTION DATE OF NOVEMBER 20, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND SIGN A DOCUMENT THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ON GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE ASSOCIATION ANNUALLY REVIEWS THE BUDGET AND THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR ON COMPENSATION. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD REGARDING THE BUDGET, COMPENSATION AND THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330838
IRS990/TotalAssetsEOYAmt036849
IRS990/TotalAssetsGrp/BOYAmt0330838
IRS990/TotalAssetsGrp/EOYAmt036849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011614
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208358
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0208358
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036849
IRS990/TotalOtherCompensationAmt03689
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08520
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08520
IRS990/TotalProgramServiceExpensesAmt0377745
IRS990/TotalProgramServiceRevenueAmt0559175
IRS990/TotalReportableCompFromOrgAmt0158108
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02631
IRS990/TravelGrp/ProgramServicesAmt012633
IRS990/TravelGrp/TotalAmt015264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02530 UNIVERSITY AVE 3
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.VNAWATERLOO.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192356201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO VISITING NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420782546
ReturnHeader/Filer/PhoneNum03192356201
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 UNIVERSITY AVE 3
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E PARK AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050703
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02025-04-18T09:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.