Civic Intelligence

Visiting Nurse Association of Saginaw

990 • Fiscal year 2013 • EIN 45-4929618

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

500 S Hamilton StreetSuiteSaginaw, MI 48602-1511
Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$4,910,878

No earlier filing loaded for comparison.

Net Assets

$3,841,637

No earlier filing loaded for comparison.

Liabilities

$1,069,241

No earlier filing loaded for comparison.

Revenue

$10,897,861

No earlier filing loaded for comparison.

Expenses

$11,204,898

No earlier filing loaded for comparison.

Net Income

-$307,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $4,910,878Liabilities 2013: $1,069,241Net Assets 2013: $3,841,6372013Assets 2014: $6,163,859Liabilities 2014: $1,845,875Net Assets 2014: $4,317,9842014Assets 2015: $5,385,725Liabilities 2015: $1,096,567Net Assets 2015: $4,289,1582015Assets 2016: $5,602,062Liabilities 2016: $752,697Net Assets 2016: $4,849,3652016Assets 2017: $6,322,384Liabilities 2017: $826,038Net Assets 2017: $5,496,3462017Assets 2018: $8,039,410Liabilities 2018: $2,911,957Net Assets 2018: $5,127,4532018Assets 2019: $7,597,921Liabilities 2019: $2,188,684Net Assets 2019: $5,409,2372019Assets 2020: $5,156,968Liabilities 2020: $951,539Net Assets 2020: $4,205,4292020Assets 2021: $6,105,260Liabilities 2021: $1,515,798Net Assets 2021: $4,589,4622021Assets 2022: $5,600,295Liabilities 2022: $2,075,798Net Assets 2022: $3,524,4972022Assets 2023: $5,658,356Liabilities 2023: $3,122,635Net Assets 2023: $2,535,7212023Assets 2024: $6,110,410Liabilities 2024: $5,431,122Net Assets 2024: $679,2882024

Highlighted filing

2013

Assets$4,910,878
Liabilities$1,069,241
Net Assets$3,841,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2013: $10,897,861Expenses 2013: $11,204,898Net Income 2013: -$307,0372013Revenue 2014: $11,047,126Expenses 2014: $10,904,689Net Income 2014: $142,4372014Revenue 2015: $10,645,446Expenses 2015: $10,667,707Net Income 2015: -$22,2612015Revenue 2016: $12,046,111Expenses 2016: $11,534,291Net Income 2016: $511,8202016Revenue 2017: $12,905,251Expenses 2017: $12,309,165Net Income 2017: $596,0862017Revenue 2018: $13,094,686Expenses 2018: $13,462,333Net Income 2018: -$367,6472018Revenue 2019: $13,959,179Expenses 2019: $13,672,505Net Income 2019: $286,6742019Revenue 2020: $11,853,652Expenses 2020: $13,052,246Net Income 2020: -$1,198,5942020Revenue 2021: $14,202,870Expenses 2021: $14,050,992Net Income 2021: $151,8782021Revenue 2022: $15,506,456Expenses 2022: $16,425,772Net Income 2022: -$919,3162022Revenue 2023: $17,344,004Expenses 2023: $18,332,780Net Income 2023: -$988,7762023Revenue 2024: $17,579,925Expenses 2024: $19,436,358Net Income 2024: -$1,856,4332024

Highlighted filing

2013

Revenue$10,897,861
Expenses$11,204,898
Net Income-$307,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$10,897,861
Mission and Program Overview

Mission

To promote health, individual and community; to prevent disease; to provide health care for the sick in their homes and elsewhere, and to maintain a desirable organization to promote the above purposes. To help meet the physical, intellectual, emotional and spiritual needs of terminally ill persons and their families; and to educate persons in the organization's service area about the needs of terminally ill persons and their families.

Filing and Contact Details

Filer

EIN
45-4929618
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 1A OFFICERS OF VISITING NURSE ASSOCIATION OF SAGINAW GET HEALTH AND SOCIAL CLUB DUES PAID AND INCLUDED AS TAXABLE INCOME. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE ORGANIZATION MAINTAINS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR CERTAIN OF ITS EXECUTIVES. THE SERP HAS BEEN ESTABLISHED FOR THESE EXECUTIVES BY THE ORGANIZATION, FOLLOWING APPROPRIATE BOARD LEVEL REVIEW IN A MANNER INTENDED TO COMPLY WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROVISION UNDER IRC SECTION 4958. DANIEL GEORGE - $52,124 CAROL STOLL - $102,221 MARK GRONDA - $172,076 TIM WENZEL - $151,099 THE FOLLOWING SERP AMOUNTS ARE CURRENTLY TAXABLE TO THE INDIVIDUALS LISTED AND HAVE BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B(III): DANIEL GEORGE - $208,951 TIMOTHY WENZEL - $437,517
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Compensation Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SOCIAL CLUB AND HEALTH CLUB DUES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Daniel George
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Carol Stoll
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Mark Gronda
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Timothy Wenzel
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4S Jill Schultz
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5KEVIN C SPEAR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg55118
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16312
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213292

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