Civic Intelligence

Beebe Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 71-0815772

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$586,944

Down $17,478 (-2.9%) from 2012

Net Assets

Down

$578,092

Down $13,579 (-2.3%) from 2012

Liabilities

Down

$8,852

Down $3,899 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

$84,022

No earlier filing loaded for comparison.

Expenses

Up

$97,601

Up $2,638 (+2.8%) from 2012

Net Income

-$13,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,393Liabilities 2010: $8,698Net Assets 2010: $608,6952010Assets 2011: $611,137Liabilities 2011: $11,290Net Assets 2011: $599,8472011Assets 2012: $604,422Liabilities 2012: $12,751Net Assets 2012: $591,6712012Assets 2013: $586,944Liabilities 2013: $8,852Net Assets 2013: $578,0922013Assets 2014: $569,161Liabilities 2014: $8,594Net Assets 2014: $560,5672014Assets 2015: $561,618Liabilities 2015: $19,002Net Assets 2015: $542,6162015Assets 2016: $534,976Liabilities 2016: $9,214Net Assets 2016: $525,7622016Assets 2017: $524,966Liabilities 2017: $15,565Net Assets 2017: $509,4012017Assets 2018: $511,462Liabilities 2018: $17,889Net Assets 2018: $493,5732018Assets 2019: $509,148Liabilities 2019: $11,485Net Assets 2019: $497,6632019Assets 2020: $498,735Liabilities 2020: $11,729Net Assets 2020: $487,0062020Assets 2021: $493,676Liabilities 2021: $13,302Net Assets 2021: $480,3742021Assets 2022: $482,972Liabilities 2022: $11,283Net Assets 2022: $471,6892022Assets 2023: $470,668Liabilities 2023: $11,387Net Assets 2023: $459,2812023Assets 2024: $461,092Liabilities 2024: $13,929Net Assets 2024: $447,1632024Assets 2025: $445,275Liabilities 2025: $15,218Net Assets 2025: $430,0572025

Highlighted filing

2013

Assets$586,944
Liabilities$8,852
Net Assets$578,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $90,3622010Expenses 2011: $94,0472011Expenses 2012: $94,9632012Revenue 2013: $84,022Expenses 2013: $97,601Net Income 2013: -$13,5792013Revenue 2014: $83,195Expenses 2014: $100,720Net Income 2014: -$17,5252014Revenue 2015: $86,848Expenses 2015: $104,799Net Income 2015: -$17,9512015Revenue 2016: $92,555Expenses 2016: $109,409Net Income 2016: -$16,8542016Revenue 2017: $93,668Expenses 2017: $110,029Net Income 2017: -$16,3612017Revenue 2018: $97,211Expenses 2018: $113,039Net Income 2018: -$15,8282018Revenue 2019: $110,544Expenses 2019: $106,454Net Income 2019: $4,0902019Revenue 2020: $113,544Expenses 2020: $124,201Net Income 2020: -$10,6572020Revenue 2021: $112,918Expenses 2021: $119,550Net Income 2021: -$6,6322021Revenue 2022: $119,087Expenses 2022: $127,772Net Income 2022: -$8,6852022Revenue 2023: $119,907Expenses 2023: $132,315Net Income 2023: -$12,4082023Revenue 2024: $129,046Expenses 2024: $141,164Net Income 2024: -$12,1182024Revenue 2025: $127,677Expenses 2025: $144,783Net Income 2025: -$17,1062025

Highlighted filing

2013

Revenue$84,022
Expenses$97,601
Net Income-$13,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$84,022
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Provide affordable housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,547$526,217▼ $13,330
Cash and Non-Interest-Bearing Accounts$15,335$9,352▼ $5,983
Total Assets$604,422$586,944▼ $17,478
Other Assets Total$49,540$51,375▲ $1,835
Liabilities
Other Liabilities$4,621$4,574▼ $47
Accounts Payable and Accrued Expenses$8,130$4,278▼ $3,852
Total Liabilities$12,751$8,852▼ $3,899
Net Assets / Fund Balance
Unrestricted Net Assets$591,671$578,092▼ $13,579
Total Net Assets Fund Balance$591,671$578,092▼ $13,579
Total Liabilities and Net Assets / Fund Balance$604,422$586,944▼ $17,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,217$257,876$754,093
Land$30,000-$30,000
Equipment-$2,967$2,967
Other Assets Org$51,375--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lamar WrightPresident
Paul RamseyVice-President
Bill LyonsDirector
Doug E KennedyDirector
Nudy Farmer JrDirector
Shirley FortDirector
Michelle KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,541
Program Service Revenue
$34,499
Investment Income
$90
Other Revenue
$892
Change in Net Assets
$-13,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,022
Total Revenue per Audited Statements
$84,022
Total Revenue per Form 990
$84,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,601
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
Fees for Services Management-$22,777-$22,777
Depreciation Depletion$19,081--$19,081
Other Expenses$18,563$9,085-$18,563
Occupancy$7,780--$7,780
Insurance$5,091--$5,091
Office Expenses-$3,851-$3,851
Fees for Services Accounting-$3,836-$3,836
Advertising-$644-$644
Conferences and Meetings-$28-$28
Total Functional Expenses$57,380$40,221$0$97,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,601
Total Expenses per Audited Statements$97,601
Total Expenses per Form 990$97,601
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
Tenant security deposits$4,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization uses a management agent.”

Committee meeting documentation Part VI line 8B

“No committees”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by a CPA that is employed by the management agent.”

Conflict of interest policy compliance Part VI line 12C

“The board signs a statement annually.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
71-0815772

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Jesse Whitmire
Phone
8706981203
Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235630
IRS990ScheduleA/TotalSupportAmt0394761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02967
IRS990ScheduleD/ExpensesSubtotalAmt097601
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt084022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051375
IRS990ScheduleD/TotalExpensesPerForm990Amt097601
IRS990ScheduleD/TotalLiabilityAmt04574
IRS990ScheduleD/TotalRevenuePerForm990Amt084022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by a CPA that is employed by the management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board signs a statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604422
IRS990/TotalAssetsEOYAmt0586944
IRS990/TotalAssetsGrp/BOYAmt0604422
IRS990/TotalAssetsGrp/EOYAmt0586944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057380
IRS990/TotalFunctionalExpensesGrp/TotalAmt097601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012751
IRS990/TotalLiabilitiesEOYAmt08852
IRS990/TotalLiabilitiesGrp/BOYAmt012751
IRS990/TotalLiabilitiesGrp/EOYAmt08852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057380
IRS990/TotalProgramServiceRevenueAmt034499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beebe Elderly Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0710815772
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02014-03-14T12:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,944
Liabilities
$8,852
Net assets
$578,092
Revenue
$84,022
Expenses
$97,601
Net income
-$13,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.30$1.28$1.45$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.14$4.47$1.29$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.11$4.59$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$1.19$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.80$1.13$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$1.14$1.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.11$4.98$1.11$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.18$4.94$0.97$1.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.16$5.09$0.94$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.09$5.26$0.93$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.19$5.43$0.87$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.09$5.61$0.83$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.09$5.78$0.84$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.13$5.92$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.11$6.00$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.09$6.09$0.90