Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2015 • EIN 71-0859485

Jul 01, 2014 to Jun 30, 2015 • Filed on May 29, 2016

Organization ProfileDAVISLIFECARE.ORG

View Organization Page

6810 Hazel StreetPine Bluff, AR 71603

(870) 541-0342

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

502%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,122,365

Up $7,608,255 (+502%) from 2014

Net Assets

Up

$1,693,344

Up $3,451,284 (+196%) from 2014

Liabilities

Up

$7,429,021

Up $4,156,971 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$10,812,355

Up $1,630,749 (+18%) from 2014

Expenses

Up

$10,542,220

Up $1,411,441 (+15%) from 2014

Net Income

Up

$270,135

Up $219,308 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$9,122,365
Liabilities$7,429,021
Net Assets$1,693,344
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,812,355
Expenses$10,542,220
Net Income$270,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 29, 2016
Return Version
2014v6.0
Gross Receipts
$10,812,355
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
Land, Buildings, and Equipment, Net$5,644,464$5,348,430▼ $296,034
Accounts Receivable$1,397,833$745,617▼ $652,216
Investments Program Related-$248,273-
Prepaid Expenses and Deferred Charges$40,000$59,154▲ $19,154
Inventories for Sale or Use$33,402$33,402→ $0
Cash and Non-Interest-Bearing Accounts$42,875$30,132▼ $12,743
Savings and Temporary Cash Investments-$10-
Total Assets$9,005,350$9,122,365▲ $117,015
Other Assets Total$1,846,776$2,657,347▲ $810,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,644,464$5,564,253▼ $80,211
Accounts Payable and Accrued Expenses$3,153,160$1,864,768▼ $1,288,392
Unsecured Notes Loans Payable$118,890--
Total Liabilities$8,916,514$7,429,021▼ $1,487,493
Net Assets / Fund Balance
Unrestricted Net Assets$88,836$1,693,344▲ $1,604,508
Total Net Assets Fund Balance$88,836$1,693,344▲ $1,604,508
Total Liabilities and Net Assets / Fund Balance$9,005,350$9,122,365▲ $117,015

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,273--
Buildings$4,455,170$1,215,335-
Other Land Buildings$7,273--
Land$589,764--
Equipment$296,223$2,214,834-
Other Assets Org$2,657,347--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kenny BondsChairman
Joann KongenskeVice Chairman
Brian MillerExecutive Director
Archie SandersSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,138,222
Investment Income
$0
Other Revenue
$674,133
Change in Net Assets
$270,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,138,222
Revenue Not Reported on Financial Statements
$674,133
Revenue Not Reported on Form 990
$6,188,080
Other Revenue Adjustments
$674,133
Total Revenue per Audited Statements
$16,326,302
Total Revenue per Form 990
$10,812,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,335,921
Other Expenses$4,206,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,222,843$538,871-$5,761,714
Occupancy$888,365$43,700-$932,065
Other Expenses$642,639$27,709-$642,639
Payroll Taxes$381,694$53,015-$434,709
Interest$337,293--$337,293
Depreciation Depletion$296,034--$296,034
Insurance$153,116$9,322-$162,438
Current Officers, Directors, Trustees, and Key Employees$139,498--$139,498
Information Technology$109,600$931-$110,531
Office Expenses$68,163$37,120-$105,283
Fees for Services Accounting-$56,659-$56,659
All Other Expenses$46,004$3,014-$49,018
Fees for Services Legal-$27,480-$27,480
Travel$3,504--$3,504
Total Functional Expenses$9,744,399$797,821$0$10,542,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,865,113
Expenses per Audited Statements$10,542,220
Total Expenses per Form 990$10,542,220
Expenses Not Reported on Form 990$5,322,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Miller
Title
Executive Direc
Phone
8705410342
Signed
2016-05-29
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Howard CPA Pllc
Address
PO BOX 7944, Little Rock, AR 72217
Preparer
Brad Howard
Phone
5015906676
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization does not make the audited financial statements or form 990 available to the public.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Audited financial statements include revenues and expenses of affiliates not reported on this tax return. Each entitiy files their own tax return.”

Other revenues included on Form 990 (Part XI, line 4B)

“Non program income adjustment to reoncile variance between 990 and schedule d.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Audited financial statements include revenues and expenses of affiliates not reported on this tax return. Each entitiy files their own tax return.”

Raw XML Appendix371 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02657347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt05322893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07273
IRS990ScheduleD/OtherRevenueAmt06188080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0674133
IRS990ScheduleD/RevenueNotReportedAmt06188080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0674133
IRS990ScheduleD/RevenueSubtotalAmt010138222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS INCLUDE REVENUES AND EXPENSES OF AFFILIATES NOT REPORTED ON THIS TAX RETURN. EACH ENTITIY FILES THEIR OWN TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON PROGRAM INCOME ADJUSTMENT TO REONCILE VARIANCE BETWEEN 990 AND SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS INCLUDE REVENUES AND EXPENSES OF AFFILIATES NOT REPORTED ON THIS TAX RETURN. EACH ENTITIY FILES THEIR OWN TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05348430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02657347
IRS990ScheduleD/TotalBookValueProgramRltdAmt0248273
IRS990ScheduleD/TotalExpensesPerForm990Amt010542220
IRS990ScheduleD/TotalRevenuePerForm990Amt010812355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016326302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015865113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECETORS REVIEWED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND ARE TO DISCLOSE ANY CONFLICT OF INTEREST.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE AUDITED FINANCIAL STATEMENTS OR FORM 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09005350
IRS990/TotalAssetsEOYAmt09122365
IRS990/TotalAssetsGrp/BOYAmt09005350
IRS990/TotalAssetsGrp/EOYAmt09122365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09744399
IRS990/TotalFunctionalExpensesGrp/TotalAmt010542220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08916514
IRS990/TotalLiabilitiesEOYAmt07429021
IRS990/TotalLiabilitiesGrp/BOYAmt08916514
IRS990/TotalLiabilitiesGrp/EOYAmt07429021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01693344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09744399
IRS990/TotalProgramServiceRevenueAmt010138222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010812355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010812355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09005350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09122365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03504
IRS990/TravelGrp/TotalAmt03504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01693344
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DAVISLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-29
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/PreparerFirmGrp/PreparerFirmEIN0463521651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072217
ReturnHeader/PreparerPersonGrp/PhoneNum05015906676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T17:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,122,365
Liabilities
$7,429,021
Net assets
$1,693,344
Revenue
$10,812,355
Expenses
$10,542,220
Net income
$270,135
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