Civic Intelligence

John Davis Manor Inc.

990EZ • Fiscal year 2016 • EIN 71-0823036

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$414,752

Down $1,110 (-0.3%) from 2015

Net Assets

Down

$328,920

Down $13,810 (-4.0%) from 2015

Liabilities

Up

$85,832

Up $12,700 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$60,616

Up $6,039 (+11%) from 2015

Expenses

Up

$74,426

Up $4,627 (+6.6%) from 2015

Net Income

Up

-$13,810

Up $1,412 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$414,752
Liabilities$85,832
Net Assets$328,920
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$60,616
Expenses$74,426
Net Income-$13,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$60,616
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Program Services

DescriptionGrantsExpenses
JOHN DAVIS MANOR, INC IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS$37,705$43,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CAGLEPresident-$0--
JANET WILLIAMSONVice-President-$0--
GARY MILLIGANSecretary-$0--
CHARLES DALLASDirector-$0--
NUDY FARMER JRDirector-$0--
DONNA FLETCHERDirector-$0--
BILL LYONSDirector-$0--
LAMAR WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Davis Manor Inc
EIN
71-0823036
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant Charges 6.”

Form 990EZ, Part I, Line 8

“Misc Revenue 2329.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 111.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 2483.”

Form 990EZ, Part I, Line 16

“Management Fees 10430.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 77.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 12935.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 17877.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1032.”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins 4034.”

Form 990EZ, Part I, Line 16

“Supplies 3077.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 11346. 16693.”

Form 990EZ, Part II, Line 26

“Accounts Payable 4287. 7776.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 47714. 58144.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 18960. 17538.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 2171. 2374.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CAGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NUDY FARMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAMAR WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016693
IRS990EZ/OtherExpensesTotalAmt052056
IRS990EZ/OtherRevenueTotalAmt02335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low income housing for the elderly & handicapped
IRS990EZ/PrintingPublicationsPostageAmt04014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOHN DAVIS MANOR, INC IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074426
IRS990EZ/TotalProgramServiceExpensesAmt043664
IRS990EZ/TotalRevenueAmt060616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2012: 49. 2013: 65. 2014: 60. 2015: 30. Description: Tenant Charges 2012: 15. 2013: 135. 2014: 116. 2016: 6. Description: Miscellaneous 2012: 265. 2016: 2329.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016617
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093064
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037705
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155523
IRS990ScheduleA/TotalSupportAmt0251657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Revenue 2329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Marketing 2483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees 10430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Criminal Background Check 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 12935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation Expense 17877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prop & Liab Ins 4034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 11346. 16693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 4287. 7776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Management Fees 47714. 58144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Current Liabilities 18960. 17538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Security Deposits 2171. 2374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Davis Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710823036
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E34657F3E0DEBA9841384368E7F2F8DD39A354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.250.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02017-03-01T14:40:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,752
Liabilities
$85,832
Net assets
$328,920
Revenue
$60,616
Expenses
$74,426
Net income
-$13,810
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
2016Detailed filing. Detailed filing data is available for this year.$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