Civic Intelligence

Visiting Nurses Association Of

990 • Fiscal year 2020 • EIN 57-0777799

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 1048Bamberg, SC 29003

(803) 245-5611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,526

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$251,599

Up $102,293 (+69%) from 2019

Net Assets

Up

$241,858

Up $162,277 (+204%) from 2019

Liabilities

Down

$9,741

Down $59,984 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$1,788,462

Up $115,687 (+6.9%) from 2019

Expenses

Down

$1,626,185

Down $27,791 (-1.7%) from 2019

Net Income

Up

$162,277

Up $143,478 (+763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $706,614Liabilities 2011: $204,076Net Assets 2011: $502,5382011Assets 2012: $561,941Liabilities 2012: $130,044Net Assets 2012: $431,8972012Assets 2013: $591,145Liabilities 2013: $114,985Net Assets 2013: $476,1602013Assets 2014: $671,375Liabilities 2014: $140,973Net Assets 2014: $530,4022014Assets 2015: $547,075Liabilities 2015: $58,544Net Assets 2015: $488,5312015Assets 2016: $590,533Liabilities 2016: $85,073Net Assets 2016: $505,4602016Assets 2017: $428,607Liabilities 2017: $70,779Net Assets 2017: $357,8282017Assets 2018: $178,165Liabilities 2018: $117,383Net Assets 2018: $60,7822018Assets 2019: $149,306Liabilities 2019: $69,725Net Assets 2019: $79,5812019Assets 2020: $251,599Liabilities 2020: $9,741Net Assets 2020: $241,8582020Assets 2021: $178,220Liabilities 2021: -$17,537Net Assets 2021: $195,7572021Assets 2022: $38,371Liabilities 2022: $0Net Assets 2022: $38,3712022Assets 2023: $23,778Net Assets 2023: $23,7782023

Highlighted filing

2020

Assets$251,599
Liabilities$9,741
Net Assets$241,858
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,467,100Expenses 2011: $2,475,125Net Income 2011: -$8,0252011Revenue 2012: $2,238,492Expenses 2012: $2,309,133Net Income 2012: -$70,6412012Revenue 2013: $2,119,999Expenses 2013: $2,076,537Net Income 2013: $43,4622013Revenue 2014: $2,560,301Expenses 2014: $2,506,059Net Income 2014: $54,2422014Revenue 2015: $2,659,875Expenses 2015: $2,701,746Net Income 2015: -$41,8712015Revenue 2016: $2,663,950Expenses 2016: $2,646,552Net Income 2016: $17,3982016Revenue 2017: $2,250,316Expenses 2017: $2,397,948Net Income 2017: -$147,6322017Revenue 2018: $1,739,473Expenses 2018: $2,036,519Net Income 2018: -$297,0462018Revenue 2019: $1,672,775Expenses 2019: $1,653,976Net Income 2019: $18,7992019Revenue 2020: $1,788,462Expenses 2020: $1,626,185Net Income 2020: $162,2772020Revenue 2021: $1,475,694Expenses 2021: $1,521,795Net Income 2021: -$46,1012021Revenue 2022: $360,192Expenses 2022: $517,578Net Income 2022: -$157,3862022Revenue 2023: $47Expenses 2023: $14,640Net Income 2023: -$14,5932023

Highlighted filing

2020

Revenue$1,788,462
Expenses$1,626,185
Net Income$162,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,788,462
Mission and Program Overview

Mission

Nursing Services provided on an as needed basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$79,581$241,858▲ $162,277
Cash and Non-Interest-Bearing Accounts$-22,090$175,143▲ $197,233
Accounts Receivable$167,552$75,255▼ $92,297
Prepaid Expenses and Deferred Charges$1,657$0▼ $1,657
Savings and Temporary Cash Investments$2,186$1,201▼ $985
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,306$251,599▲ $102,293
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$38,000$32,000▼ $6,000
Accounts Payable and Accrued Expenses$31,725$-22,259▼ $53,984
Total Liabilities$69,725$9,741▼ $59,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,581$241,858▲ $162,277
Total Liabilities and Net Assets / Fund Balance$149,306$251,599▲ $102,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,302$21,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl KohlheppEmployeeFT$118,526$118,526
Jennifer WeatherfordEmployeeFT$110,484$110,484
Sandy AlbertsonDirectorFT$72,188$72,188
Javy Gwaltney IIIVice PresidentFT$67,319$67,319

Board Members and Trustees

NameTitle
Eva FletcherPresident
Javy GwaltneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,402
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$162,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,465
Other Expenses$450,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,950--$856,950
Current Officers, Directors, Trustees, and Key Employees-$128,722-$128,722
Other Employee Benefits$71,154$25,361-$96,515
Payroll Taxes$63,491$9,334-$72,825
Travel$70,060$1,223-$71,283
Occupancy$46,080$6,921-$53,001
All Other Expenses$31,403$4,102-$35,505
Pension Plan Contributions$15,387$5,066-$20,453
Office Expenses$12,410$1,864-$14,274
Other Expenses$11,784$1,770-$13,554
Insurance$10,656--$10,656
Fees for Services Other$9,005$1,353-$10,358
Interest-$2,309-$2,309
Advertising$1,820--$1,820
Total Functional Expenses$1,432,966$193,219$0$1,626,185
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fletcher Gwaltney SharedCommon BoardManagement ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses and children”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are provided to taxpayer before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurses Association of
EIN
57-0777799
Phone
8032455611
Address
PO Box 1048, Bamberg, SC 29003

Signing Officer

Name
Javy Gwaltney III
Title
Vice President
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
31

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Raw XML AppendixShowing 400 of 453 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01788402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01788402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01672191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01739473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02249673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010113513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01467
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010113513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02249673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02663774
IRS990ScheduleA/Total509Grp/TotalAmt010113513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01788462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02250316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02663950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010115020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021302
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fletcher Gwaltney Shared
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouses and children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are provided to taxpayer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fletcher Gwaltney Shared Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570846664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care Administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bamberg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149306
IRS990/TotalAssetsEOYAmt0251599
IRS990/TotalAssetsGrp/BOYAmt0149306
IRS990/TotalAssetsGrp/EOYAmt0251599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069725
IRS990/TotalLiabilitiesEOYAmt09741
IRS990/TotalLiabilitiesGrp/BOYAmt069725
IRS990/TotalLiabilitiesGrp/EOYAmt09741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241858
IRS990/TotalProgramServiceExpensesAmt01432966
IRS990/TotalProgramServiceRevenueAmt01788402
IRS990/TotalReportableCompFromOrgAmt0368517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01788462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,599
Liabilities
$9,741
Net assets
$241,858
Revenue
$1,788,462
Expenses
$1,626,185
Net income
$162,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.20$1.48$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.67$1.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.74$2.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$2.25$2.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.51$2.66$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.66$2.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$2.56$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.12$2.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.24$2.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.20$0.50$2.47$2.48$0.01