Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2019 • EIN 71-0859485

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2019

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

99th percentile

3.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

729%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,766,136

Down $7,952,436 (-82%) from 2018

Net Assets

Down

-$3,686,822

Down $5,703,633 (-283%) from 2018

Liabilities

Down

$5,452,958

Down $2,248,803 (-29%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$782,093

Down $9,896,602 (-109%) from 2018

Expenses

Down

$4,921,540

Down $5,010,815 (-50%) from 2018

Net Income

Down

-$5,703,633

Down $4,885,787 (-597%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,766,136
Liabilities$5,452,958
Net Assets-$3,686,822
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$782,093
Expenses$4,921,540
Net Income-$5,703,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,000,729
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$4,815,365--
Accounts Receivable$1,619,196$1,416,117▼ $203,079
Investments Program Related$248,273$248,273→ $0
Prepaid Expenses and Deferred Charges$115,863--
Cash and Non-Interest-Bearing Accounts$190,750$101,746▼ $89,004
Inventories for Sale or Use$33,402--
Other Assets Total$2,695,723--
Total Assets$9,718,572$1,766,136▼ $7,952,436
Liabilities
Other Liabilities-$2,821,300-
Accounts Payable and Accrued Expenses$2,561,693$1,572,810▼ $988,883
Mortgage Notes Payable Secured by Investment Property$5,140,068$1,058,848▼ $4,081,220
Total Liabilities$7,701,761$5,452,958▼ $2,248,803
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,811$-3,686,822▼ $5,703,633
Total Net Assets Fund Balance$2,016,811$-3,686,822▼ $5,703,633
Total Liabilities and Net Assets / Fund Balance$9,718,572$1,766,136▼ $7,952,436

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,273--
Compensation and Service Providers
Top Officer Pay36th 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
$3,919,289
Investment Income
$-4,782,822
Other Revenue
$81,440
Change in Net Assets
$-5,703,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,076,861
Salaries, Compensation, and Employee Benefits$1,844,679
Total Fundraising Expense$79,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,179$157,585-$1,742,764
Occupancy$857,670$42,190-$899,860
All Other Expenses$460,782$28,860-$489,642
Other Expenses$267,290-$79,181$267,290
Insurance$244,108$14,862-$258,970
Fees for Services Legal-$172,421-$172,421
Fees for Services Accounting-$102,094-$102,094
Payroll Taxes$92,700$9,215-$101,915
Information Technology$74,165$630-$74,795
Depreciation Depletion$62,450--$62,450
Office Expenses$7,056$3,843-$10,899
Total Functional Expenses$4,310,659$531,700$79,181$4,921,540
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$2,821,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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. 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
2019-08-14
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
305

Preparer

Firm
Webb Smith Cole & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
Raw XML Appendix340 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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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. IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766136
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/Filer/EIN0710859485
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 HAZEL STREET
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ReturnHeader/FilingSecurityInformation/IPTm016:54:41
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,136
Liabilities
$5,452,958
Net assets
-$3,686,822
Revenue
-$782,093
Expenses
$4,921,540
Net income
-$5,703,633
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