Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2020 • EIN 42-0782546

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileWWW.VNAWATERLOO.ORG

View Organization Page

2530 University Ave No 3Waterloo, IA 50701

(319) 235-6201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,036

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$419,953

Down $25,186 (-5.7%) from 2019

Net Assets

Down

$334,131

Down $36,062 (-9.7%) from 2019

Liabilities

Up

$85,822

Up $10,876 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$1,140,792

Down $130,852 (-10%) from 2019

Expenses

Down

$1,191,657

Down $156,041 (-12%) from 2019

Net Income

Up

-$50,865

Up $25,189 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$419,953
Liabilities$85,822
Net Assets$334,131
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,140,792
Expenses$1,191,657
Net Income-$50,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,140,792
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
Savings and Temporary Cash Investments$190,869$187,808▼ $3,061
Accounts Receivable$154,988$127,158▼ $27,830
Pledges and Grants Receivable$54,336$26,645▼ $27,691
Prepaid Expenses and Deferred Charges$2,343$3,488▲ $1,145
Land, Buildings, and Equipment, Net$5,297$2,551▼ $2,746
Total Assets$474,833$419,953▼ $54,880
Other Assets Total$67,000$72,303▲ $5,303
Liabilities
Accounts Payable and Accrued Expenses$59,946$67,341▲ $7,395
Other Liabilities$15,000$15,000→ $0
Deferred Revenue$29,694$3,481▼ $26,213
Total Liabilities$104,640$85,822▼ $18,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,357$250,183▼ $4,174
Net Assets With Donor Restrictions$115,836$83,948▼ $31,888
Total Net Assets Fund Balance$370,193$334,131▼ $36,062
Total Liabilities and Net Assets / Fund Balance$474,833$419,953▼ $54,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,551$86,418$88,969
Equipment$0$61,635$61,635
Other Assets Org$72,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,000$5,303--$72,303
2018$82,805$4,495--$67,000
2017-$79,038▲ $3,767-$82,805
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NicholasExecutive DirectorFT$108,851$12,185$121,036
Kris EiklenborgFormer Finance Director Through 10/15/19FT$39,177$8,570$47,747
Heather CarawayFinancial CoordinatorFT$6,385-$6,385

Board Members and Trustees

NameTitle
Gary WinterhofFormer President
Erin LyonsPresident
Mike IssacsonVice-president
Gene LeutzingerDirector
Mary Rose ShelleyDirector
Meg SernettDirector
Uyntha DuncanDirector
Anne CookFormer Secretary
Emily SchuldtSecretary
Marek SliwinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,211
Program Service Revenue
$1,063,640
Investment Income
$1,941
Other Revenue
$0
All Other Contributions
$43,983
Change in Net Assets
$-50,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,303
Total Revenue per Audited Statements
$1,146,095
Total Revenue per Form 990
$1,140,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,218
Other Expenses$295,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,989$108,590-$576,579
Current Officers, Directors, Trustees, and Key Employees$16,445$143,709-$160,154
Other Employee Benefits$78,986$9,869-$88,855
Fees for Services Other$44,445$26,302-$70,747
Information Technology$48,781$15,202-$63,983
Payroll Taxes$43,588$11,161-$54,749
Occupancy$34,367$11,176-$45,543
Travel$29,360$2,720-$32,080
Office Expenses$21,200$8,373-$29,573
Other Expenses$28,553--$28,553
Fees for Services Accounting-$16,625-$16,625
Pension Plan Contributions$15,019$862-$15,881
Depreciation Depletion$2,060$687-$2,747
All Other Expenses-$2,381-$2,381
Insurance$1,763$588-$2,351
Advertising$856--$856
Total Functional Expenses$833,412$358,245$0$1,191,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,657
Total Expenses per Audited Statements$1,191,657
Total Expenses per Form 990$1,191,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Govering 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 NO 3, WATERLOO, IA 50701

Signing Officer

Name
Mary Nicholas
Title
Executive Director
Phone
3192356201
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1932
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
10

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by the wvna foundation 5,303.”

Financial Statement Notes

PART V, LINE 4:

“To further the goals of the waterloo visiting nursing assocation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by the wvna foundation 5,303.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Desc0THE ASSOCIATION PROVIDED 12,430 IN-HOME NURSING, HOMECARE AIDE AND CLINIC VISITS TO INDIGENT, MEDICARE, MEDICAID, AND PRIVATE PATIENTS DURING THE YEAR ENDED JUNE 30, 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
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IRS990/MissionDesc0TO BRING EXCEPTIONAL HEALTHCARE IN TO THE HOME WITH RELIABILITY, DIGNITY, AND RESPECT, TO SUPPORT QUALITY OF LIFE WITH POSITIVE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370193
IRS990/NetAssetsOrFundBalancesEOYAmt0334131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011176
IRS990/OccupancyGrp/ProgramServicesAmt034367
IRS990/OccupancyGrp/TotalAmt045543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08373
IRS990/OfficeExpensesGrp/ProgramServicesAmt021200
IRS990/OfficeExpensesGrp/TotalAmt029573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067000
IRS990/OtherAssetsTotalGrp/EOYAmt072303
IRS990/OtherChangesInNetAssetsAmt05303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088855
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028553
IRS990/OtherExpensesGrp/TotalAmt028553
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011161
IRS990/PayrollTaxesGrp/ProgramServicesAmt043588
IRS990/PayrollTaxesGrp/TotalAmt054749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015019
IRS990/PensionPlanContributionsGrp/TotalAmt015881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03488
IRS990/PrincipalOfficerNm0ERIN LYONS
IRS990/PriorPeriodAdjustmentsAmt09500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01982
IRS990/PYOtherExpensesAmt0333176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01197302
IRS990/PYRevenuesLessExpensesAmt0-76054
IRS990/PYSalariesCompEmpBnftPaidAmt01014522
IRS990/PYTotalExpensesAmt01347698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06188035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0510057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510057
IRS990ScheduleA/TotalSupportAmt0520305
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt05303
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt05303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE GOALS OF THE WATERLOO VISITING NURSING ASSOCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE WVNA FOUNDATION 5,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072303
IRS990ScheduleD/TotalExpensesPerForm990Amt01191657
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01140792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE WVNA FOUNDATION 5,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,953
Liabilities
$85,822
Net assets
$334,131
Revenue
$1,140,792
Expenses
$1,191,657
Net income
-$50,865
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