Civic Intelligence

Davis Nursing Association

EIN 71-0859485 • 501(c)3 • Pine Bluff, AR

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Profile

Operation of a nursing facility for the benefit of its residents, most of which are elderly.

6810 Hazel StreetPine Bluff, AR 71603

davislifecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

2154.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-5200%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,612,289

Down $153,847 (-8.7%) from 2019

Liabilities

Down

$5,430,150

Down $22,808 (-0.4%) from 2019

Net Assets

Down

-$3,817,861

Down $131,039 (-3.6%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,520

Up $784,613 (+100%) from 2019

Expenses

Down

$133,559

Down $4,787,981 (-97%) from 2019

Net Income

Up

-$131,039

Up $5,572,594 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,545,050Liabilities 2010: $12,840,953Net Assets 2010: -$2,295,9032010Assets 2011: $10,219,967Liabilities 2011: $13,406,565Net Assets 2011: -$3,186,5982011Assets 2012: $10,144,876Liabilities 2012: $7,777,464Net Assets 2012: $2,367,4122012Assets 2013: $10,372,607Liabilities 2013: $8,267,049Net Assets 2013: $2,105,5582013Assets 2014: $1,514,110Liabilities 2014: $3,272,050Net Assets 2014: -$1,757,9402014Assets 2015: $9,122,365Liabilities 2015: $7,429,021Net Assets 2015: $1,693,3442015Assets 2016: $9,982,975Liabilities 2016: $7,916,802Net Assets 2016: $2,066,1732016Assets 2017: $10,874,872Liabilities 2017: $8,040,215Net Assets 2017: $2,834,6572017Assets 2018: $9,718,572Liabilities 2018: $7,701,761Net Assets 2018: $2,016,8112018Assets 2019: $1,766,136Liabilities 2019: $5,452,958Net Assets 2019: -$3,686,8222019Assets 2020: $1,612,289Liabilities 2020: $5,430,150Net Assets 2020: -$3,817,8612020

Highlighted filing

2020

Assets$1,612,289
Liabilities$5,430,150
Net Assets-$3,817,861
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,676,8052010Expenses 2011: $10,468,1962011Expenses 2012: $10,189,2152012Revenue 2013: $9,539,099Expenses 2013: $9,800,953Net Income 2013: -$261,8542013Revenue 2014: $9,181,606Expenses 2014: $9,130,779Net Income 2014: $50,8272014Revenue 2015: $10,812,355Expenses 2015: $10,542,220Net Income 2015: $270,1352015Revenue 2016: $10,321,750Expenses 2016: $9,948,921Net Income 2016: $372,8292016Revenue 2017: $10,563,560Expenses 2017: $9,795,076Net Income 2017: $768,4842017Revenue 2018: $9,114,509Expenses 2018: $9,932,355Net Income 2018: -$817,8462018Revenue 2019: -$782,093Expenses 2019: $4,921,540Net Income 2019: -$5,703,6332019Revenue 2020: $2,520Expenses 2020: $133,559Net Income 2020: -$131,0392020

Highlighted filing

2020

Revenue$2,520
Expenses$133,559
Net Income-$131,039
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,289
Liabilities
$5,430,150
Net assets
-$3,817,861
Revenue
$2,520
Expenses
$133,559
Net income
-$131,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.61$5.43$3.82$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.77$5.45$3.69$0.78$4.92$5.70
2018Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$9.11$9.93$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.04$2.83$10.6$9.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$9.98$7.92$2.07$10.3$9.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.12$7.43$1.69$10.8$10.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.51$3.27$1.76$9.18$9.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.27$2.11$9.54$9.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.78$2.37$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$13.4$3.19$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$12.8$2.30$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,520
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of its residents, most of which are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,416,117$1,363,511▼ $52,606
Investments Program Related$248,273$248,273→ $0
Cash and Non-Interest-Bearing Accounts$101,746$505▼ $101,241
Total Assets$1,766,136$1,612,289▼ $153,847
Liabilities
Other Liabilities$2,821,300$2,782,355▼ $38,945
Accounts Payable and Accrued Expenses$1,572,810$1,454,000▼ $118,810
Mortgage Notes Payable Secured by Investment Property$1,058,848$1,193,795▲ $134,947
Total Liabilities$5,452,958$5,430,150▼ $22,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,686,822$-3,817,861▼ $131,039
Total Net Assets Fund Balance$-3,686,822$-3,817,861▼ $131,039
Total Liabilities and Net Assets / Fund Balance$1,766,136$1,612,289▼ $153,847

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,273--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Luke TerrellBoard Member
Mike FlanaganBoard Member
Mitchell MasseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,186
Salaries, Compensation, and Employee Benefits$2,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,617$2,661-$43,278
Fees for Services Accounting-$20,412-$20,412
Travel$6,464--$6,464
Other Salaries and Wages$2,151$222-$2,373
Information Technology$1,954$17-$1,971
Fees for Services Legal-$1,793-$1,793
Office Expenses$802$437-$1,239
Total Functional Expenses$107,195$26,364$0$133,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,782,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of direcetors reviewed a copy of form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members acknowledge the conflict of interest policy and are to disclose any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines and approveds the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines and approves the compensation of key employees.”

Governing documents etc available to public Part VI line 19

“The organization does not make form 990 available to the public. It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Nursing Association
EIN
71-0859485
Address
6810 HAZEL STREET, PINE BLUFF, AR 71603

Signing Officer

Name
Mike Flanagan
Title
Board Member
Phone
8705410342
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Flanagan
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Webb Smith & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In the current year the organization began winding down operations and is in the process of shutting down completely.”

Raw XML Appendix312 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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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020412
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01793
IRS990/FeesForServicesLegalGrp/TotalAmt01793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02520
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01058848
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVEDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE FORM 990 AVAILABLE TO THE PUBLIC. IT IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06464
IRS990/TravelGrp/TotalAmt06464
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710859485
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07156762020246ssopbi3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.137.11.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm010:17:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith & Hickey PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 East Broad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707740885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey CPA
ReturnHeader/ReturnTs02020-09-01T13:29:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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