Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2018 • EIN 71-0859485

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 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

86th percentile

0.79x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$146,775

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,718,572

Down $1,156,300 (-11%) from 2017

Net Assets

Down

$2,016,811

Down $817,846 (-29%) from 2017

Liabilities

Down

$7,701,761

Down $338,454 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$9,114,509

Down $1,449,051 (-14%) from 2017

Expenses

Up

$9,932,355

Up $137,279 (+1.4%) from 2017

Net Income

Down

-$817,846

Down $1,586,330 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$9,718,572
Liabilities$7,701,761
Net Assets$2,016,811
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$9,114,509
Expenses$9,932,355
Net Income-$817,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$9,114,509
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$4,868,910$4,815,365▼ $53,545
Accounts Receivable$2,115,734$1,619,196▼ $496,538
Investments Program Related$248,273$248,273→ $0
Cash and Non-Interest-Bearing Accounts$110,225$190,750▲ $80,525
Prepaid Expenses and Deferred Charges$115,954$115,863▼ $91
Inventories for Sale or Use$33,402$33,402→ $0
Total Assets$10,874,872$9,718,572▼ $1,156,300
Other Assets Total$3,382,374$2,695,723▼ $686,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,615,607$5,140,068▼ $475,539
Accounts Payable and Accrued Expenses$2,424,608$2,561,693▲ $137,085
Total Liabilities$8,040,215$7,701,761▼ $338,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,657$2,016,811▼ $817,846
Total Net Assets Fund Balance$2,834,657$2,016,811▼ $817,846
Total Liabilities and Net Assets / Fund Balance$10,874,872$9,718,572▼ $1,156,300

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$173,273--
Buildings$4,037,765$1,650,413-
Other Land Buildings$86,395--
Land$589,764--
Equipment$101,441$2,480,919-
Other Assets Org$2,695,723--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerFormer Executive DirectorFT$146,775$146,775

Board Members and Trustees

NameTitle
Darren BoswellBoard Member
Michele TorzilliBoard Member
Mike FlanaganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,446,243
Investment Income
$0
Other Revenue
$668,266
Change in Net Assets
$-817,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,968,325
Salaries, Compensation, and Employee Benefits$4,964,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,204$424,177-$4,535,381
Occupancy$898,948$44,221-$943,169
All Other Expenses$822,966$53,917-$876,883
Other Expenses$695,571$101,852-$695,571
Interest$341,213--$341,213
Insurance$287,282$17,490-$304,772
Payroll Taxes$256,338$25,536-$281,874
Information Technology$167,310$1,421-$168,731
Current Officers, Directors, Trustees, and Key Employees$146,775--$146,775
Fees for Services Accounting-$86,896-$86,896
Office Expenses$38,017$20,703-$58,720
Fees for Services Legal-$26,495-$26,495
Travel$10,041--$10,041
Total Functional Expenses$9,129,647$802,708$0$9,932,355
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
Mike Flanagan
Title
Board Member
Phone
8705410342
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
332

Preparer

Firm
Webb Smith Cole & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,718,572
Liabilities
$7,701,761
Net assets
$2,016,811
Revenue
$9,114,509
Expenses
$9,932,355
Net income
-$817,846
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