Civic Intelligence

John Davis Manor Inc.

990EZ • Fiscal year 2010 • EIN 71-0823036

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 02, 2011

PO Box 263772503
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$483,159

No earlier filing loaded for comparison.

Net Assets

$444,132

No earlier filing loaded for comparison.

Liabilities

$39,027

No earlier filing loaded for comparison.

Revenue

$33,615

No earlier filing loaded for comparison.

Expenses

$53,389

No earlier filing loaded for comparison.

Net Income

-$19,774

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.

$600K$400K$200K$0Assets 2010: $483,159Liabilities 2010: $39,027Net Assets 2010: $444,1322010Assets 2011: $469,940Liabilities 2011: $50,902Net Assets 2011: $419,0382011Assets 2012: $456,201Liabilities 2012: $54,002Net Assets 2012: $402,1992012Assets 2013: $439,687Liabilities 2013: $59,337Net Assets 2013: $380,3502013Assets 2014: $425,248Liabilities 2014: $67,296Net Assets 2014: $357,9522014Assets 2015: $415,862Liabilities 2015: $73,132Net Assets 2015: $342,7302015Assets 2016: $414,752Liabilities 2016: $85,832Net Assets 2016: $328,9202016Assets 2017: $402,224Liabilities 2017: $95,324Net Assets 2017: $306,9002017Assets 2018: $394,571Liabilities 2018: $111,682Net Assets 2018: $282,8892018Assets 2019: $382,221Liabilities 2019: $106,891Net Assets 2019: $275,3302019Assets 2020: $376,957Liabilities 2020: $102,932Net Assets 2020: $274,0252020Assets 2021: $361,364Liabilities 2021: $87,382Net Assets 2021: $273,9822021Assets 2022: $343,907Liabilities 2022: $59,759Net Assets 2022: $284,1482022Assets 2023: $328,822Liabilities 2023: $39,870Net Assets 2023: $288,9522023Assets 2024: $321,521Liabilities 2024: $31,272Net Assets 2024: $290,2492024Assets 2025: $319,392Liabilities 2025: $23,873Net Assets 2025: $295,5192025

Highlighted filing

2010

Assets$483,159
Liabilities$39,027
Net Assets$444,132

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,615Expenses 2010: $53,389Net Income 2010: -$19,7742010Revenue 2011: $35,073Expenses 2011: $60,167Net Income 2011: -$25,0942011Revenue 2012: $42,255Expenses 2012: $59,094Net Income 2012: -$16,8392012Revenue 2013: $41,994Expenses 2013: $63,843Net Income 2013: -$21,8492013Revenue 2014: $52,278Expenses 2014: $74,676Net Income 2014: -$22,3982014Revenue 2015: $54,577Expenses 2015: $69,799Net Income 2015: -$15,2222015Revenue 2016: $60,616Expenses 2016: $74,426Net Income 2016: -$13,8102016Revenue 2017: $63,026Expenses 2017: $85,046Net Income 2017: -$22,0202017Revenue 2018: $59,473Expenses 2018: $83,484Net Income 2018: -$24,0112018Revenue 2019: $73,025Expenses 2019: $80,584Net Income 2019: -$7,5592019Revenue 2020: $79,219Expenses 2020: $80,524Net Income 2020: -$1,3052020Revenue 2021: $91,139Expenses 2021: $91,182Net Income 2021: -$432021Revenue 2022: $92,908Expenses 2022: $82,742Net Income 2022: $10,1662022Revenue 2023: $94,899Expenses 2023: $90,095Net Income 2023: $4,8042023Revenue 2024: $94,359Expenses 2024: $93,062Net Income 2024: $1,2972024Revenue 2025: $95,727Expenses 2025: $90,457Net Income 2025: $5,2702025

Highlighted filing

2010

Revenue$33,615
Expenses$53,389
Net Income-$19,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Filing and Contact Details

Filer

EIN
71-0823036
Raw XML Appendix201 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/CashSavingsAndInvestments/BOY0504
IRS990EZ/CashSavingsAndInvestments/EOY01711
IRS990EZ/ContributionsGiftsGrantsEtc020492
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-19774
IRS990EZ/FeesAndOthPymtToIndContractors03002
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/LandAndBuildings/BOY0473388
IRS990EZ/LandAndBuildings/EOY0462038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0463906
IRS990EZ/NetAssetsOrFundBalancesBOY0463906
IRS990EZ/NetAssetsOrFundBalances/EOY0444132
IRS990EZ/NetAssetsOrFundBalancesEOY0444132
IRS990EZ/OccupancyRentUtilitiesAndMaint04734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 W WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13501 CHESAPEAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14159 RIDGECREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15231 ALLISON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SULPHUR ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HEBER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NUDY FARMER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017396
IRS990EZ/OtherAssetsTotal/EOY019410
IRS990EZ/OtherExpensesTotal041819
IRS990EZ/OtherRevenueTotal0814
IRS990EZ/PrimaryExemptPurpose0Provide affordable housing for low-income elderly
IRS990EZ/PrintingPublicationsPostage03834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0John Davis Manor, Inc. is a U.S. Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053389
IRS990EZ/ProgramServiceRevenue012234
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY027382
IRS990EZ/SumOfTotalLiabilities/EOY039027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY0491288
IRS990EZ/TotalAssets/EOY0483159
IRS990EZ/TotalExpenses053389
IRS990EZ/TotalProgramServiceExpenses053389
IRS990EZ/TotalRevenue033615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: LAUNDRY; 2007: 37.; 2008: 56.; 2009: 51.; 2010: 50.; DESCRIPTION: TENANT CHARGES; 2006: 0.; 2007: 275.; 2008: 89.; 2009: 425.; 2010: 764.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013450
IRS990ScheduleA/GrossInvestmentIncome170/Total073394
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0312
IRS990ScheduleA/OtherIncome170/Total01747
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.55150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54630
IRS990ScheduleA/PublicSupportTotal170092405
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020492
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014545
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017004
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018580
IRS990ScheduleA/Total170/Total092405
IRS990ScheduleA/TotalSupport0167546
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Laundry Revenue $50
IRS990ScheduleO/GeneralExplanation/Explanation1Tenant Charges $764
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising & Marketing $2483.
IRS990ScheduleO/GeneralExplanation/Explanation3Management Fees $5800.
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $816.
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $9782.
IRS990ScheduleO/GeneralExplanation/Explanation6Leased Employees $4757
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3283
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $14898
IRS990ScheduleO/GeneralExplanation/Explanation9LAUNDRY REVENUE 50. TENTANT CHARGES 764.
IRS990ScheduleO/GeneralExplanation/Explanation10ADVERTISING & MARKETING 2483. MANAGEMENT FEES 5800. SUPPLIES 816. REPAIRS & MAINTENANCE 9782. LEASED EMPLOYEES 4757. INSURANCE 3283. DEPRECIATION 14898.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE 22921. 27119. DEPOSIT LIABILITIES 1390. 1144. ACCRUED LIABILITIES 3071. 10764.
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1 Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Part 1 Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710823036
ReturnHeader/Filer/Name/BusinessNameLine10JOHN DAVIS MANOR INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08706123000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2637
ReturnHeader/Filer/USAddress/City0BATESVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072503
ReturnHeader/Officer/DateSigned02011-03-02
ReturnHeader/Officer/Name0RON CANTRELL
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITMIRE ROBINSON & CUMMINGS CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 EAGLE MOUNTAIN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0JESSE WHITMIRE CPA
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T13:09:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.96$0.96$0.90$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.90$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.40$2.89$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.60$2.84$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.03$2.74$0.79$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.07$2.75$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.12$2.83$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.95$3.07$0.63$0.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.86$3.29$0.61$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.43$0.55$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$0.52$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.59$3.80$0.42$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.54$4.02$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.51$4.19$0.35$0.60$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.39$4.44$0.34$0.53$0.20