Civic Intelligence

Hazel Street Nursing Association

990 • Fiscal year 2017 • EIN 74-3094439

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.DAVISLIFECARE.ORG
6811 South 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

4.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$651,955

Up $102,679 (+19%) from 2016

Net Assets

Down

-$2,332,256

Down $260,726 (-13%) from 2016

Liabilities

Up

$2,984,211

Up $363,405 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$4,496,967

Up $7,685 (+0.2%) from 2016

Expenses

Up

$4,757,693

Up $88,895 (+1.9%) from 2016

Net Income

Down

-$260,726

Down $81,210 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$651,955
Liabilities$2,984,211
Net Assets-$2,332,256
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$4,496,967
Expenses$4,757,693
Net Income-$260,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,496,967
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$330,259$544,401▲ $214,142
Land, Buildings, and Equipment, Net$135,667$90,493▼ $45,174
Cash and Non-Interest-Bearing Accounts$56,483--
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$13,867$4,061▼ $9,806
Total Assets$549,276$651,955▲ $102,679
Liabilities
Unsecured Notes Loans Payable$1,963,328$2,460,659▲ $497,331
Accounts Payable and Accrued Expenses$566,962$418,313▼ $148,649
Mortgage Notes Payable Secured by Investment Property$90,516$90,516→ $0
Other Liabilities-$14,723-
Total Liabilities$2,620,806$2,984,211▲ $363,405
Net Assets / Fund Balance
Unrestricted Net Assets$-2,071,530$-2,332,256▼ $260,726
Total Net Assets Fund Balance$-2,071,530$-2,332,256▼ $260,726
Total Liabilities and Net Assets / Fund Balance$549,276$651,955▲ $102,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,493$447,478-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenny BondsChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,486,231
Investment Income
$0
Other Revenue
$10,736
Change in Net Assets
$-260,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,057
Other Expenses$2,281,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,067--$2,324,067
Occupancy$836,005$22,573-$858,578
Other Expenses$393,100--$393,100
All Other Expenses$262,198--$262,198
Insurance$144,939$57,727-$202,666
Payroll Taxes$151,990--$151,990
Information Technology-$14,186-$14,186
Fees for Services Accounting-$12,000-$12,000
Office Expenses$20$4,407-$4,427
Fees for Services Legal-$4,312-$4,312
Travel$245$872-$1,117
Total Functional Expenses$4,641,616$116,077$0$4,757,693
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
Cash Overdraft$14,723
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 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
Brian Miller
Title
Executive Direc
Phone
8705410342
Signed
2017-09-13
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
117

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 DIRECTORS 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 APPROVES ANY COMPENSATION OF TOP MANAGEMENT PERSONNEL.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2332256
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01963328
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02460659
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAVISLIFECARE.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/SignatureDt02017-09-13
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/AtSubmissionCreationDeviceId017B3B6BAF1E08190A4EB0D3E3494D6F8CADAE75E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B3B6BAF1E08190A4EB0D3E3494D6F8CADAE75E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105912017339awda1dx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.185.71.227
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm018:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith Cole & 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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey CPA
ReturnHeader/ReturnTs02017-11-17T10:34:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,955
Liabilities
$2,984,211
Net assets
-$2,332,256
Revenue
$4,496,967
Expenses
$4,757,693
Net income
-$260,726
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