Civic Intelligence

Upper Valley Community Nursing Project

990EZ • Fiscal year 2020 • EIN 83-1224873

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

P O Box 1302Lebanon, NH 03766

(603) 856-3394

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$154,307

Up $57,919 (+60%) from 2019

Net Assets

$154,307

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $198 (-100%) from 2019

Revenue

Up

$119,695

Up $89,695 (+299%) from 2019

Expenses

Up

$61,578

Up $49,717 (+419%) from 2019

Net Income

Up

$58,117

Up $39,978 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $96,388Liabilities 2019: $1982019Assets 2020: $154,307Liabilities 2020: $0Net Assets 2020: $154,3072020Assets 2021: $231,527Liabilities 2021: $02021Assets 2022: $292,055Liabilities 2022: $02022Assets 2023: $308,766Liabilities 2023: $1,476Net Assets 2023: $307,2902023Assets 2024: $376,011Liabilities 2024: $540Net Assets 2024: $375,4712024Assets 2025: $342,827Net Assets 2025: $342,8272025

Highlighted filing

2020

Assets$154,307
Liabilities$0
Net Assets$154,307

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $30,000Expenses 2019: $11,861Net Income 2019: $18,1392019Revenue 2020: $119,695Expenses 2020: $61,578Net Income 2020: $58,1172020Revenue 2021: $131,869Expenses 2021: $54,649Net Income 2021: $77,2202021Revenue 2022: $140,125Expenses 2022: $79,597Net Income 2022: $60,5282022Revenue 2023: $119,495Expenses 2023: $104,260Net Income 2023: $15,2352023Revenue 2024: $174,183Expenses 2024: $106,002Net Income 2024: $68,1812024Revenue 2025: $99,361Expenses 2025: $132,005Net Income 2025: -$32,6442025

Highlighted filing

2020

Revenue$119,695
Expenses$61,578
Net Income$58,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$119,695
Mission and Program Overview

Mission

Strengthen and sustain the regional community and parish nursing programs serving the needs of rural comminties in new hampshire and vermont.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES RELATED TO EXEMPT PURPOSE : STRENGTHEN AND SUSTAIN THE REGIONAL COMMUNITY AND PARISH NURSING PROGRAMS SERVING THE NEEDS OF RURAL COMMINTIES IN NEW HAMPSHIRE AND VERMONT.$11,710$45,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RUFSVOLDCo - Executive Director-$12,480-$12,480
ANNA HARDINGCo - Executive Director-$10,577-$10,577
SARAH JO BROWNTrustee-$0--
PATRICIA BUTTONTrustee-$0--
ELLEN THOMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Valley Community Nursing Project
EIN
83-1224873
Phone
6038563394
Address
P O BOX 1302, LEBANON, NH 03766

Signing Officer

Name
Patricia Button
Title
Treasurer
Phone
6038563394
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Casey P Villard CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: visiting nurse & hospice of vt/nh. Amount of payment: 1,710.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: norwich congregational church. Amount of payment: 5,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: my community nurse project. Amount of payment: 5,000. Total included on form 990-ez, line 10: 11,710.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 999.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising, marketing, website. Amount: 524. Description: dues, subscriptions. Amount: 572. Description: supplies. Amount: 928. Description: bank fees. Amount: 54. Description: insurance. Amount: 747. Description: other costs. Amount: 460. Description: client electronic documentation. Amount: 2,533. Description: eds project admin. Amount: 7,680. Description: travel & meetings. Amount: 160. Description: continuing education . Amount: 3,500. Total to form 990-ez, line 16: 17,158.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: misc. . Beg. Of year amount: 198. End of year amount: 0.

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06035238889
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154307
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154307
IRS990EZ/OccupancyRentUtltsAndMaintAmt0999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RUFSVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO - EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO - EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN AND SUSTAIN THE REGIONAL COMMUNITY AND PARISH NURSING PROGRAMS SERVING THE NEEDS OF RURAL COMMINTIES IN NEW HAMPSHIRE AND VERMONT.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES RELATED TO EXEMPT PURPOSE : STRENGTHEN AND SUSTAIN THE REGIONAL COMMUNITY AND PARISH NURSING PROGRAMS SERVING THE NEEDS OF RURAL COMMINTIES IN NEW HAMPSHIRE AND VERMONT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011710
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IRS990EZ/ProhibitedTaxShelterTransInd00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: VISITING NURSE & HOSPICE OF VT/NH. AMOUNT OF PAYMENT: 1,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NORWICH CONGREGATIONAL CHURCH. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MY COMMUNITY NURSE PROJECT. AMOUNT OF PAYMENT: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING, MARKETING, WEBSITE. AMOUNT: 524. DESCRIPTION: DUES, SUBSCRIPTIONS. AMOUNT: 572. DESCRIPTION: SUPPLIES. AMOUNT: 928. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 747. DESCRIPTION: OTHER COSTS. AMOUNT: 460. DESCRIPTION: CLIENT ELECTRONIC DOCUMENTATION. AMOUNT: 2,533. DESCRIPTION: EDS PROJECT ADMIN. AMOUNT: 7,680. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 160. DESCRIPTION: CONTINUING EDUCATION . AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 17,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MISC. . BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038563394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY COMMUNITY NURSING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0831224873
ReturnHeader/Filer/PhoneNum06038563394
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1302
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY P VILLARD CPA
ReturnHeader/ReturnTs02021-05-05T09:55:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings