Civic Intelligence

Hazel Street Nursing Association

EIN 74-3094439 • 501(c)3 • Pine Bluff, AR

Profile

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

6811 South Hazel StreetPine Bluff, AR 71603

www.davislifecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.80x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$741,337

Down $30,261 (-3.9%) from 2019

Liabilities

Up

$3,558,529

Up $46,631 (+1.3%) from 2019

Net Assets

Down

-$2,817,192

Down $76,892 (-2.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,899,840 (-100%) from 2019

Expenses

Down

$76,892

Down $1,950,615 (-96%) from 2019

Net Income

Up

-$76,892

Up $50,775 (+40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $771,536Liabilities 2010: $2,226,487Net Assets 2010: -$1,454,9512010Assets 2011: $624,981Liabilities 2011: $2,607,130Net Assets 2011: -$1,982,1492011Assets 2012: $393,022Liabilities 2012: $2,169,917Net Assets 2012: -$1,776,8952012Assets 2013: $474,034Liabilities 2013: $2,446,246Net Assets 2013: -$1,972,2122013Assets 2014: $1,849,302Liabilities 2014: $1,470,748Net Assets 2014: $378,5542014Assets 2015: $541,787Liabilities 2015: $2,433,801Net Assets 2015: -$1,892,0142015Assets 2016: $549,276Liabilities 2016: $2,620,806Net Assets 2016: -$2,071,5302016Assets 2017: $651,955Liabilities 2017: $2,984,211Net Assets 2017: -$2,332,2562017Assets 2018: $790,802Liabilities 2018: $3,403,435Net Assets 2018: -$2,612,6332018Assets 2019: $771,598Liabilities 2019: $3,511,898Net Assets 2019: -$2,740,3002019Assets 2020: $741,337Liabilities 2020: $3,558,529Net Assets 2020: -$2,817,1922020

Highlighted filing

2020

Assets$741,337
Liabilities$3,558,529
Net Assets-$2,817,192
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,202,0302010Expenses 2011: $6,008,1722011Expenses 2012: $5,791,2132012Revenue 2013: $5,055,575Expenses 2013: $5,250,892Net Income 2013: -$195,3172013Revenue 2014: $4,942,929Expenses 2014: $4,850,562Net Income 2014: $92,3672014Revenue 2015: $4,638,517Expenses 2015: $4,809,662Net Income 2015: -$171,1452015Revenue 2016: $4,489,282Expenses 2016: $4,668,798Net Income 2016: -$179,5162016Revenue 2017: $4,496,967Expenses 2017: $4,757,693Net Income 2017: -$260,7262017Revenue 2018: $4,620,741Expenses 2018: $4,901,118Net Income 2018: -$280,3772018Revenue 2019: $1,899,840Expenses 2019: $2,027,507Net Income 2019: -$127,6672019Revenue 2020: $0Expenses 2020: $76,892Net Income 2020: -$76,8922020

Highlighted filing

2020

Revenue$0
Expenses$76,892
Net Income-$76,892
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,337
Liabilities
$3,558,529
Net assets
-$2,817,192
Revenue
$0
Expenses
$76,892
Net income
-$76,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$3.56$2.82$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$3.51$2.74$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.79$3.40$2.61$4.62$4.90$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.65$2.98$2.33$4.50$4.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$2.62$2.07$4.49$4.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$2.43$1.89$4.64$4.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$4.94$4.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$2.45$1.97$5.06$5.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.17$1.78$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$2.61$1.98$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.23$1.45$6.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$0
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
Accounts Receivable$665,989$660,020▼ $5,969
Land, Buildings, and Equipment, Net$51,135$38,543▼ $12,592
Cash and Non-Interest-Bearing Accounts$37,913$26,213▼ $11,700
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$3,561$3,561→ $0
Total Assets$771,598$741,337▼ $30,261
Liabilities
Unsecured Notes Loans Payable$2,960,810$3,010,685▲ $49,875
Accounts Payable and Accrued Expenses$460,572$457,328▼ $3,244
Mortgage Notes Payable Secured by Investment Property$90,516$90,516→ $0
Total Liabilities$3,511,898$3,558,529▲ $46,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,740,300$-2,817,192▼ $76,892
Total Net Assets Fund Balance$-2,740,300$-2,817,192▼ $76,892
Total Liabilities and Net Assets / Fund Balance$771,598$741,337▼ $30,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,543$508,538-
Compensation and Service Providers
Top Officer Pay55th 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
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,029--$16,029
Depreciation Depletion$12,592--$12,592
Fees for Services Accounting-$4,725-$4,725
Other Expenses$426--$426
Total Functional Expenses$72,167$4,725$0$76,892
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
Business relationship with 35% controlled entity
No
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 directors 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 approves any compensation of top management personnel.”

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

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

Filing and Contact Details

Filer

Filer Name
Hazel Street Nursing Association
EIN
74-3094439
Address
6811 SOUTH HAZEL STREET, PINE BLUFF, AR 71603

Signing Officer

Name
Mike Flannagan
Title
Board Member
Phone
8705410342
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Flanagan
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Webb Smith & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In the current year the organization began winding down operations and is in the process of shutting down completely.”

List of other expenses Part IX line 24E

“This is the property tax.”

Raw XML Appendix301 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES ANY COMPENSATION OF TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE THE AUDITED FINANCIAL STATEMENTS OR FORM 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE CURRENT YEAR THE ORGANIZATION BEGAN WINDING DOWN OPERATIONS AND IS IN THE PROCESS OF SHUTTING DOWN COMPLETELY.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02960810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03010685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAVISLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FLANNAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL STREET NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0743094439
ReturnHeader/Filer/USAddress/AddressLine1Txt06811 SOUTH HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071567620202471cgpjfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.137.11.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm014:23:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith & Hickey PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 East Broad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707740885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey CPA
ReturnHeader/ReturnTs02020-09-03T09:09:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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