Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2017 • EIN 42-0782546

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.VNAWATERLOO.ORG

View Organization Page

2530 University - Suite 3Waterloo, IA 50701-3330

(319) 235-6201

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$500,499

Down $111,301 (-18%) from 2016

Net Assets

Down

$414,085

Down $76,011 (-16%) from 2016

Liabilities

Down

$86,414

Down $35,290 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$1,415,921

Down $62,514 (-4.2%) from 2016

Expenses

Up

$1,491,932

Up $27,814 (+1.9%) from 2016

Net Income

Down

-$76,011

Down $90,328 (-631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$500,499
Liabilities$86,414
Net Assets$414,085
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,415,921
Expenses$1,491,932
Net Income-$76,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,415,921
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.

The association provides in-home nursing, health, clinic and supportive services to individuals located in black hawk and surrounding iowa counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,603$255,272▼ $78,331
Accounts Receivable$182,944$175,929▼ $7,015
Cash and Non-Interest-Bearing Accounts$59,676$43,042▼ $16,634
Land, Buildings, and Equipment, Net$19,580$13,486▼ $6,094
Inventories for Sale or Use$5,285$5,285→ $0
Prepaid Expenses and Deferred Charges$2,634$4,878▲ $2,244
Pledges and Grants Receivable$8,078$2,607▼ $5,471
Total Assets$611,800$500,499▼ $111,301
Liabilities
Accounts Payable and Accrued Expenses$111,246$84,961▼ $26,285
Deferred Revenue$10,458$1,453▼ $9,005
Total Liabilities$121,704$86,414▼ $35,290
Net Assets / Fund Balance
Unrestricted Net Assets$490,096$414,085▼ $76,011
Total Net Assets Fund Balance$490,096$414,085▼ $76,011
Total Liabilities and Net Assets / Fund Balance$611,800$500,499▼ $111,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,486$262,192$275,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CrawfordExecutive DiFT$80,278$80,278
Mary NicholasExecutive DiFT$28,082$28,082

Board Members and Trustees

NameTitle
Gary WinterhofPresident
Cindy JennessDirector
Gene Leutzinger DpnDirector
Jay HallDirector
Tammy AcuffDirector
Vivian Meyer-bettsDirector
Anne CookSecretary
Marek SliwinskiTreasurer
Erin LyonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,927
Program Service Revenue
$1,294,131
Investment Income
$2,863
Other Revenue
$0
All Other Contributions
$34,166
Change in Net Assets
$-76,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,921
Total Revenue per Audited Statements
$1,415,921
Total Revenue per Form 990
$1,415,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,816
Other Expenses$409,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,790$145,148-$763,938
Other Employee Benefits$84,289$30,079-$114,368
Current Officers, Directors, Trustees, and Key Employees-$108,360-$108,360
Office Expenses$36,500$45,398-$81,898
Information Technology$62,479$8,639-$71,118
Payroll Taxes$47,904$17,095-$64,999
Fees for Services Other$61,592--$61,592
Travel$42,875$875-$43,750
Occupancy$33,190$2,498-$35,688
Fees for Services Accounting-$31,389-$31,389
Pension Plan Contributions$22,958$8,193-$31,151
Advertising-$29,045-$29,045
Insurance$4,238$6,593-$10,831
Depreciation Depletion$3,099$2,994-$6,093
Conferences and Meetings$637$81-$718
Other Expenses-$276-$276
Total Functional Expenses$1,018,551$473,381$0$1,491,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,932
Total Expenses per Audited Statements$1,491,932
Total Expenses per Form 990$1,491,932
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 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, Page 6, Part VI, Line 11B

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

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

“The personnel and finance committees of the association annually reviews the budget and makes recomendations to the board of directors regarding the budget and compensation. The board of directors approves the budget and any changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waterloo Visiting Nursing
EIN
42-0782546
Phone
3192356201
Address
2530 UNIVERSITY - SUITE 3, WATERLOO, IA 50701-3330

Signing Officer

Name
Mary Nicholas
Title
Executive Director
Phone
3192356201
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Winterhof
Formed
1932
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
39

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084961
IRS990/AccountsReceivableGrp/BOYAmt0182944
IRS990/AccountsReceivableGrp/EOYAmt0175929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES IN-HOME NURSING, HEALTH, CLINIC AND SUPPORTIVE SERVICES TO INDIVIDUALS LOCATED IN BLACK HAWK AND SURROUNDING IOWA COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029045
IRS990/AdvertisingGrp/TotalAmt029045
IRS990/AllOtherContributionsAmt034166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY NICHOLAS
IRS990/BooksInCareOfDetail/PhoneNum03192356201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 UNIVERSITY SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059676
IRS990/CashNonInterestBearingGrp/EOYAmt043042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0637
IRS990/ConferencesMeetingsGrp/TotalAmt0718
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02863
IRS990/CYOtherExpensesAmt0409116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01294131
IRS990/CYRevenuesLessExpensesAmt0-76011
IRS990/CYSalariesCompEmpBnftPaidAmt01082816
IRS990/CYTotalExpensesAmt01491932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01415921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010458
IRS990/DeferredRevenueGrp/EOYAmt01453
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03099
IRS990/DepreciationDepletionGrp/TotalAmt06093
IRS990/Desc0THE ASSOCIATION PROVIDED 14,944 IN-HOME NURSING, HOMECARE AIDE AND CLINIC VISITS TO INDIGENT, MEDICARE, MEDICAID, AND PRIVATE PATIENTS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01018551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt057130
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031389
IRS990/FeesForServicesAccountingGrp/TotalAmt031389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061592
IRS990/FeesForServicesOtherGrp/TotalAmt061592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY ACUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY JENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAREK SLIWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WINTERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN MEYER-BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE LEUTZINGER DPN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01415921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08639
IRS990/InformationTechnologyGrp/ProgramServicesAmt062479
IRS990/InformationTechnologyGrp/TotalAmt071118
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt04238
IRS990/InsuranceGrp/TotalAmt010831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05285
IRS990/InvestmentIncomeGrp/ExclusionAmt02863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013486
IRS990/LandBldgEquipCostOrOtherBssAmt0275678
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES IN-HOME NURSING, HEALTH, CLINIC AND SUPPORTIVE SERVICES TO INDIVIDUALS LOCATED IN BLACK HAWK AND SURROUNDING IOWA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490096
IRS990/NetAssetsOrFundBalancesEOYAmt0414085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02498
IRS990/OccupancyGrp/ProgramServicesAmt033190
IRS990/OccupancyGrp/TotalAmt035688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045398
IRS990/OfficeExpensesGrp/ProgramServicesAmt036500
IRS990/OfficeExpensesGrp/TotalAmt081898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114368
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/TotalAmt036718
IRS990/OtherExpensesGrp/TotalAmt1276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017095
IRS990/PayrollTaxesGrp/ProgramServicesAmt047904
IRS990/PayrollTaxesGrp/TotalAmt064999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022958
IRS990/PensionPlanContributionsGrp/TotalAmt031151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04878
IRS990/PrincipalOfficerNm0GARY WINTERHOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01470
IRS990/PYOtherExpensesAmt0378618
IRS990/PYProgramServiceRevenueAmt01299920
IRS990/PYRevenuesLessExpensesAmt014317
IRS990/PYSalariesCompEmpBnftPaidAmt01085500
IRS990/PYTotalExpensesAmt01464118
IRS990/PYTotalRevenueAmt01478435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05387798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01002471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002471
IRS990ScheduleA/TotalSupportAmt01011371
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01491932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275678
IRS990ScheduleD/RevenueSubtotalAmt01415921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013486
IRS990ScheduleD/TotalExpensesPerForm990Amt01491932
IRS990ScheduleD/TotalRevenuePerForm990Amt01415921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING 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 PERSONNEL AND FINANCE COMMITTEES OF THE ASSOCIATION ANNUALLY REVIEWS THE BUDGET AND MAKES RECOMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE BUDGET AND COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611800
IRS990/TotalAssetsEOYAmt0500499
IRS990/TotalAssetsGrp/BOYAmt0611800
IRS990/TotalAssetsGrp/EOYAmt0500499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118927
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121704
IRS990/TotalLiabilitiesEOYAmt086414
IRS990/TotalLiabilitiesGrp/BOYAmt0121704
IRS990/TotalLiabilitiesGrp/EOYAmt086414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414085
IRS990/TotalProgramServiceExpensesAmt01018551
IRS990/TotalProgramServiceRevenueAmt01294131
IRS990/TotalReportableCompFromOrgAmt0108360
IRS990/TotalRevenueGrp/ExclusionAmt02863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01294131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415921
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500499
IRS990/TravelGrp/ManagementAndGeneralAmt0875
IRS990/TravelGrp/ProgramServicesAmt042875
IRS990/TravelGrp/TotalAmt043750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02530 UNIVERSITY SUITE 3
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VNAWATERLOO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192356201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO VISITING NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420782546
ReturnHeader/Filer/PhoneNum03192356201
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 UNIVERSITY - SUITE 3
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507013330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5FA2AE96087B93D5A6EB5AADCAE217D12BDA017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5FA2AE96087B93D5A6EB5AADCAE217D12BDA017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421456778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W CROGHAN CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,499
Liabilities
$86,414
Net assets
$414,085
Revenue
$1,415,921
Expenses
$1,491,932
Net income
-$76,011
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