Civic Intelligence

John Davis Manor Inc.

990EZ • Fiscal year 2023 • EIN 71-0823036

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$328,822

Down $15,085 (-4.4%) from 2022

Net Assets

Up

$288,952

Up $4,804 (+1.7%) from 2022

Liabilities

Down

$39,870

Down $19,889 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$94,899

Up $1,991 (+2.1%) from 2022

Expenses

Up

$90,095

Up $7,353 (+8.9%) from 2022

Net Income

Down

$4,804

Down $5,362 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$328,822
Liabilities$39,870
Net Assets$288,952
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$94,899
Expenses$90,095
Net Income$4,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$94,899
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$0$54,710
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar WrightPresident-$0--
Kristin OdomVice-President-$0--
Mariyln LyonsSecretary-$0--
Carol CagleDirector-$0--
Bill LyonsDirector-$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
Jessica Horton
Title
Senior Accountant
Phone
8706123000
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant Charges 234.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 652.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 1147.”

Form 990EZ, Part I, Line 16

“Management Fees 8487.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 174.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 20109.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1382.”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins 5125.”

Form 990EZ, Part I, Line 16

“Supplies 4500.”

Form 990EZ, Part I, Line 16

“Depreciation 19158.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 38461. 34001.”

Form 990EZ, Part II, Line 26

“Accounts Payable 282. 228.”

Form 990EZ, Part II, Line 26

“Acrrued Management Fee 53788. 33699.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 2506. 2627.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 3183. 3316.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Judi Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0289941
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288952
IRS990EZ/OccupancyRentUtltsAndMaintAmt05529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lamar Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mariyln Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034001
IRS990EZ/OtherExpensesTotalAmt060734
IRS990EZ/OtherRevenueTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low income housing for the elderly & handicapped
IRS990EZ/PrintingPublicationsPostageAmt06992
IRS990EZ/ProgramServiceRevenueAmt031209
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090095
IRS990EZ/TotalProgramServiceExpensesAmt054710
IRS990EZ/TotalRevenueAmt094899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Description: Tenant Charges 2019: 272. 2022: 209. 2023: 234. Description: Miscellaneous 2022: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69630
IRS990ScheduleA/PublicSupportTotal170Amt0297682
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297682
IRS990ScheduleA/TotalSupportAmt0431054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 8487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Check 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 20109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prop & Liab Ins 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 19158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restricted Deposits 38461. 34001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 282. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Acrrued Management Fee 53788. 33699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities 2506. 2627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Security Deposits 3183. 3316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02024-02-21T10:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,822
Liabilities
$39,870
Net assets
$288,952
Revenue
$94,899
Expenses
$90,095
Net income
$4,804
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
2023Detailed filing. Detailed filing data is available for this year.$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