Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2016 • EIN 71-0859485

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2017

Organization ProfileDAVISLIFECARE.ORG

View Organization Page

6810 Hazel StreetPine Bluff, AR 71603

(870) 541-0342

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,982,975

Up $860,610 (+9.4%) from 2015

Net Assets

Up

$2,066,173

Up $372,829 (+22%) from 2015

Liabilities

Up

$7,916,802

Up $487,781 (+6.6%) from 2015

Revenue And Expenses

Revenue

Down

$10,321,750

Down $490,605 (-4.5%) from 2015

Expenses

Down

$9,948,921

Down $593,299 (-5.6%) from 2015

Net Income

Up

$372,829

Up $102,694 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,982,975
Liabilities$7,916,802
Net Assets$2,066,173
Open 2016 Filing

Operations Trend

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

2016

Revenue$10,321,750
Expenses$9,948,921
Net Income$372,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$10,321,750
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$5,348,430$5,119,113▼ $229,317
Accounts Receivable$745,617$1,398,274▲ $652,657
Investments Program Related$248,273$248,273→ $0
Prepaid Expenses and Deferred Charges$59,154$64,521▲ $5,367
Cash and Non-Interest-Bearing Accounts$30,132$61,436▲ $31,304
Inventories for Sale or Use$33,402$33,402→ $0
Savings and Temporary Cash Investments$10--
Total Assets$9,122,365$9,982,975▲ $860,610
Other Assets Total$2,657,347$3,057,956▲ $400,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,564,253$5,828,414▲ $264,161
Accounts Payable and Accrued Expenses$1,864,768$2,088,388▲ $223,620
Total Liabilities$7,429,021$7,916,802▲ $487,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,344$2,066,173▲ $372,829
Total Net Assets Fund Balance$1,693,344$2,066,173▲ $372,829
Total Liabilities and Net Assets / Fund Balance$9,122,365$9,982,975▲ $860,610

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,273--
Buildings$4,303,485$1,384,693-
Other Land Buildings$7,273--
Land$589,764--
Equipment$218,591$2,346,556-
Other Assets Org$3,057,956--
Compensation and Service Providers

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
$10,019,433
Investment Income
$0
Other Revenue
$302,317
Change in Net Assets
$372,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,615
Other Expenses$4,009,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,882,897$503,797-$5,386,694
Occupancy$872,657$42,927-$915,584
Payroll Taxes$357,149$49,606-$406,755
Interest$354,157--$354,157
Other Expenses$332,632$76,956-$332,632
Insurance$254,962$15,523-$270,485
Current Officers, Directors, Trustees, and Key Employees$146,166--$146,166
Information Technology$93,398$793-$94,191
All Other Expenses$79,370$5,200-$84,570
Fees for Services Accounting-$48,000-$48,000
Office Expenses$23,427$12,758-$36,185
Fees for Services Legal-$28,550-$28,550
Travel$7,687--$7,687
Total Functional Expenses$9,164,811$784,110$0$9,948,921
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
2017-09-19
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Webb Smith Cole & Hickey
Address
2805 East Broad Street, Texarkana, AR 71854
Preparer
Jay Hickey
Phone
9038244632
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 Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01864768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02088388
IRS990/AccountsReceivableGrp/BOYAmt0745617
IRS990/AccountsReceivableGrp/EOYAmt01398274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF ITS RESIDENTS, MOST OF WHICH ARE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079370
IRS990/AllOtherExpensesGrp/TotalAmt084570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON GERBITZ
IRS990/BooksInCareOfDetail/PhoneNum08705410342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06810 S HAZEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030132
IRS990/CashNonInterestBearingGrp/EOYAmt061436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04009306
IRS990/CYOtherRevenueAmt0302317
IRS990/CYProgramServiceRevenueAmt010019433
IRS990/CYRevenuesLessExpensesAmt0372829
IRS990/CYSalariesCompEmpBnftPaidAmt05939615
IRS990/CYTotalExpensesAmt09948921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010321750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF ITS RESIDENTS, MOST OF WHICH ARE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09164811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028550
IRS990/FeesForServicesLegalGrp/TotalAmt028550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN KONGENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010321750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0793
IRS990/InformationTechnologyGrp/ProgramServicesAmt093398
IRS990/InformationTechnologyGrp/TotalAmt094191
IRS990/InsuranceGrp/ManagementAndGeneralAmt015523
IRS990/InsuranceGrp/ProgramServicesAmt0254962
IRS990/InsuranceGrp/TotalAmt0270485
IRS990/InterestGrp/ProgramServicesAmt0354157
IRS990/InterestGrp/TotalAmt0354157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0248273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0248273
IRS990/IRPDocumentCnt0370
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03731249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05348430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05119113
IRS990/LandBldgEquipCostOrOtherBssAmt08850362
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF ITS RESIDENTS, MOST OF WHICH ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05564253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05828414
IRS990/NetAssetsOrFundBalancesBOYAmt01693344
IRS990/NetAssetsOrFundBalancesEOYAmt02066173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042927
IRS990/OccupancyGrp/ProgramServicesAmt0872657
IRS990/OccupancyGrp/TotalAmt0915584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012758
IRS990/OfficeExpensesGrp/ProgramServicesAmt023427
IRS990/OfficeExpensesGrp/TotalAmt036185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02657347
IRS990/OtherAssetsTotalGrp/EOYAmt03057956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURHCASED SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076956
IRS990/OtherExpensesGrp/ProgramServicesAmt027620
IRS990/OtherExpensesGrp/ProgramServicesAmt1708318
IRS990/OtherExpensesGrp/ProgramServicesAmt21024371
IRS990/OtherExpensesGrp/ProgramServicesAmt3332632
IRS990/OtherExpensesGrp/TotalAmt0104576
IRS990/OtherExpensesGrp/TotalAmt1708318
IRS990/OtherExpensesGrp/TotalAmt21024371
IRS990/OtherExpensesGrp/TotalAmt3332632
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302317
IRS990/OtherRevenueTotalAmt0302317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04882897
IRS990/OtherSalariesAndWagesGrp/TotalAmt05386694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357149
IRS990/PayrollTaxesGrp/TotalAmt0406755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010019433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010019433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04410603
IRS990/PYOtherRevenueAmt0302317
IRS990/PYProgramServiceRevenueAmt010019433
IRS990/PYRevenuesLessExpensesAmt0378287
IRS990/PYSalariesCompEmpBnftPaidAmt05532860
IRS990/PYTotalExpensesAmt09943463
IRS990/PYTotalRevenueAmt010321750
IRS990/ReconcilationRevenueExpnssAmt0372829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010019433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04303485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05688178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02346556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02565147
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1173273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE GARDENS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN WHISPERING KNOLL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0589764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0589764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03057956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07273
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/TotalBookValueLandBuildingsAmt05119113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03057956
IRS990ScheduleD/TotalBookValueProgramRltdAmt0248273
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/TotalAssetsBOYAmt09122365
IRS990/TotalAssetsEOYAmt09982975
IRS990/TotalAssetsGrp/BOYAmt09122365
IRS990/TotalAssetsGrp/EOYAmt09982975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0784110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09164811
IRS990/TotalFunctionalExpensesGrp/TotalAmt09948921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07429021
IRS990/TotalLiabilitiesEOYAmt07916802
IRS990/TotalLiabilitiesGrp/BOYAmt07429021
IRS990/TotalLiabilitiesGrp/EOYAmt07916802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02066173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09164811
IRS990/TotalProgramServiceRevenueAmt010019433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010321750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010321750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09122365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09982975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07687
IRS990/TravelGrp/TotalAmt07687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01693344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02066173
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DAVISLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith Cole & Hickey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum09038244632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey
ReturnHeader/ReturnTs02017-09-21T14:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,982,975
Liabilities
$7,916,802
Net assets
$2,066,173
Revenue
$10,321,750
Expenses
$9,948,921
Net income
$372,829
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