Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2021 • EIN 42-0782546

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,679

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$348,025

Down $71,928 (-17%) from 2020

Net Assets

Down

$279,320

Down $54,811 (-16%) from 2020

Liabilities

Down

$68,705

Down $17,117 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$1,099,254

Down $41,538 (-3.6%) from 2020

Expenses

Down

$1,154,191

Down $37,466 (-3.1%) from 2020

Net Income

Down

-$54,937

Down $4,072 (-8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$348,025
Liabilities$68,705
Net Assets$279,320
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,099,254
Expenses$1,154,191
Net Income-$54,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,099,254
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$187,808$112,758▼ $75,050
Accounts Receivable$127,158$111,245▼ $15,913
Investments Other Securities-$93,453-
Pledges and Grants Receivable$26,645$26,075▼ $570
Prepaid Expenses and Deferred Charges$3,488$4,494▲ $1,006
Land, Buildings, and Equipment, Net$2,551$0▼ $2,551
Total Assets$419,953$348,025▼ $71,928
Other Assets Total$72,303$0▼ $72,303
Liabilities
Accounts Payable and Accrued Expenses$67,341$65,224▼ $2,117
Other Liabilities$15,000$0▼ $15,000
Deferred Revenue$3,481$3,481→ $0
Total Liabilities$85,822$68,705▼ $17,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,183$237,618▼ $12,565
Net Assets With Donor Restrictions$83,948$41,702▼ $42,246
Total Net Assets Fund Balance$334,131$279,320▼ $54,811
Total Liabilities and Net Assets / Fund Balance$419,953$348,025▼ $71,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$59,093$59,093
Equipment$0$24,495$24,495
Other Securities$93,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,303-▲ $126--
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NicholasExecutive DirectorFT$109,309$13,370$122,679
Heather CarawayFinancial CoordinatorFT$38,312$239$38,551

Board Members and Trustees

NameTitle
Erin LyonsPresident
Mike IssacsonVice-president
Gene LeutzingerDirector
Jessica FairbanksDirector
Mark VaughanDirector
Mary Rose ShelleyDirector
Meg SernettDirector
Emily SchuldtSecretary
Marek SliwinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,258
Program Service Revenue
$1,030,342
Investment Income
$2,654
Other Revenue
$0
All Other Contributions
$40,183
Change in Net Assets
$-54,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126
Total Revenue per Audited Statements
$1,099,380
Total Revenue per Form 990
$1,099,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,126
Other Expenses$309,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,821$78,604-$518,425
Current Officers, Directors, Trustees, and Key Employees$17,473$158,684-$176,157
Fees for Services Other$72,246$34,072-$106,318
Other Employee Benefits$77,617$8,912-$86,529
Information Technology$41,796$13,180-$54,976
Payroll Taxes$40,400$11,051-$51,451
Occupancy$33,509$11,170-$44,679
Travel$29,894$3,330-$33,224
Office Expenses$20,281$10,597-$30,878
Other Expenses$17,185--$17,185
Fees for Services Accounting-$14,775-$14,775
Pension Plan Contributions$12,564--$12,564
Depreciation Depletion$1,913$638-$2,551
Insurance$1,763$588-$2,351
Advertising$1,209--$1,209
All Other Expenses-$919-$919
Total Functional Expenses$807,671$346,520$0$1,154,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,191
Total Expenses per Audited Statements$1,154,191
Total Expenses per Form 990$1,154,191
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
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1932
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
8

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 126.”

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 126.”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086529
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017185
IRS990/OtherExpensesGrp/TotalAmt017185
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011051
IRS990/PayrollTaxesGrp/ProgramServicesAmt040400
IRS990/PayrollTaxesGrp/TotalAmt051451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012564
IRS990/PensionPlanContributionsGrp/TotalAmt012564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04494
IRS990/PrincipalOfficerNm0ERIN LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01941
IRS990/PYOtherExpensesAmt0295439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063640
IRS990/PYRevenuesLessExpensesAmt0-50865
IRS990/PYSalariesCompEmpBnftPaidAmt0896218
IRS990/PYTotalExpensesAmt01191657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07218376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0390698
IRS990ScheduleA/SubstantialContributorsTotAmt08572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399270
IRS990ScheduleA/TotalSupportAmt0410702
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/BeginningYearBalanceAmt072303
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059093
IRS990ScheduleD/OtherRevenueAmt0126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099254
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 126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt093453
IRS990ScheduleD/TotalExpensesPerForm990Amt01154191
IRS990ScheduleD/TotalRevenuePerForm990Amt01099254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154191
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 126.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERLOO VISITING NURSING ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202414401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02530 UNIVERSITY AVE SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,025
Liabilities
$68,705
Net assets
$279,320
Revenue
$1,099,254
Expenses
$1,154,191
Net income
-$54,937
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