John Davis Manor Inc.

990EZ • Fiscal year 2011 • EIN 71-0823036

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

Organization Profile N/A

PO Box 263772503-2637

Siviq Scores

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

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-72%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

4.3%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$469,940

Down $13,219 (-2.7%) from 2010

Net Assets

Down

$419,038

Down $25,094 (-5.7%) from 2010

Liabilities

$50,902

Up $11,875 (+30%) from 2010

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin6th percentile

Revenue

$35,073

Up $1,458 (+4.3%) from 2010

Expenses

$60,167

Up $6,778 (+13%) from 2010

Net Income

Down

-$25,094

Down $5,320 (-27%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$469,940

Liabilities$50,902

Net Assets$419,038

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$35,073

Expenses$60,167

Net Income-$25,094

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Filing and Contact Details

Filer

EIN: 71-0823036

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	120 W Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	501 Chesapeake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	231 Allison Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	271 Longview Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	902 East Moore Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Sulphur Rock
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carol Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janet Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Gary Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Charles Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Nudy Farmer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Donna Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Bill Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Lamar Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
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IRS990EZ/OtherExpensesTotal	0	41824
IRS990EZ/OtherRevenueTotal	0	357
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	Provide low-income hounsing
IRS990EZ/PrintingPublicationsPostage	0	3748
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8706123000
IRS990EZ/TotalAssets/BOY	0	483159
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Tenant Charges 307 Laundry Revenue 50
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Maintenance 12487 Conventions & Meetings 218 Advertising & Marketing 2449 Mangement Fees 6101 Supplies 1204 Depreciation 15405 Payroll Taxes 638 Insurance 3322
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Restricted Deposits 19410 21107 Accounts Receivable 0 253
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Deposit Liabilities 1144 1456 Currect Liabilities 37883 49446
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710823036
ReturnHeader/Filer/Name/BusinessNameLine1	0	John Davis Manor Inc
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2637
ReturnHeader/Filer/USAddress/City	0	Batesville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	725032637
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-06
ReturnHeader/Officer/Name	0	Ron Cantrell
ReturnHeader/Officer/Phone	0	8706123000
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	249 Eagle Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72501
ReturnHeader/Preparer/Name	0	Jesse Whitmire
ReturnHeader/Preparer/Phone	0	8706981203
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T18:02:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $469,940
Liabilities: $50,902
Net assets: $419,038
Revenue: $35,073
Expenses: $60,167
Net income: -$25,094

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.83	$0.39	$4.44	$0.34	$0.53	$0.20