Davis Nursing Association

990 • Fiscal year 2012 • EIN 71-0859485

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization Profile DAVISLIFECARE.ORG

6810 Hazel Street71603

Siviq Scores

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

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$10,144,876

Down $75,091 (-0.7%) from 2011

Net Assets

$2,367,412

Up $5,554,010 (+174%) from 2011

Liabilities

Down

$7,777,464

Down $5,629,101 (-42%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,189,215

Down $278,981 (-2.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$10,144,876

Liabilities$7,777,464

Net Assets$2,367,412

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$10,189,215

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 7, 2013
Return Version: 2011v1.2
Gross Receipts: $15,743,225

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 71-0859485

Raw XML AppendixShowing 400 of 432 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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IRS990/TotalRevenuePriorYear	0	9577501
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	9648077
IRS990/TotalRevenue/TotalRevenueColumn	0	15743225
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	2338
IRS990/Travel/ProgramServices	0	1851
IRS990/Travel/Total	0	4189
IRS990/TypeOfOrganizationAssociation	0	X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,144,876
Liabilities: $7,777,464
Net assets: $2,367,412
Revenue: -
Expenses: $10,189,215
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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