Civic Intelligence

Beebe Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 71-0815772

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 2637Batesville, AR 72503

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$534,976

Down $26,642 (-4.7%) from 2015

Net Assets

Down

$525,762

Down $16,854 (-3.1%) from 2015

Liabilities

Down

$9,214

Down $9,788 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$92,555

Up $5,707 (+6.6%) from 2015

Expenses

Up

$109,409

Up $4,610 (+4.4%) from 2015

Net Income

Up

-$16,854

Up $1,097 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$534,976
Liabilities$9,214
Net Assets$525,762
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$92,555
Expenses$109,409
Net Income-$16,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$92,555
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,645$504,068▼ $3,577
Cash and Non-Interest-Bearing Accounts$10,966$4,730▼ $6,236
Total Assets$561,618$534,976▼ $26,642
Other Assets Total$43,007$26,178▼ $16,829
Liabilities
Accounts Payable and Accrued Expenses$14,743$4,693▼ $10,050
Other Liabilities$4,259$4,521▲ $262
Total Liabilities$19,002$9,214▼ $9,788
Net Assets / Fund Balance
Unrestricted Net Assets$542,616$525,762▼ $16,854
Total Net Assets Fund Balance$542,616$525,762▼ $16,854
Total Liabilities and Net Assets / Fund Balance$561,618$534,976▼ $26,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,068$319,871$793,939
Land$30,000-$30,000
Equipment-$2,966$2,966
Other Assets Org$26,178--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lamar WrightPresident
Doug KennedyVice- President
Bill LyonsDirector
Lacy WalkerDirector
Nudy FarmerDirector
Michelle KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,971
Program Service Revenue
$34,130
Investment Income
$27
Other Revenue
$427
Change in Net Assets
$-16,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,555
Total Revenue per Audited Statements
$92,555
Total Revenue per Form 990
$92,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,409
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$0$25,338$0$25,338
Depreciation Depletion$22,081$0$0$22,081
Other Expenses$17,116$0$0$17,116
Office Expenses$0$8,080$0$8,080
Occupancy$7,243$0$0$7,243
Insurance$5,675$0$0$5,675
Fees for Services Accounting$0$4,336$0$4,336
Advertising$0$708$0$708
Conferences and Meetings$0$202$0$202
Total Functional Expenses$60,486$48,923$0$109,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,409
Total Expenses per Audited Statements$109,409
Total Expenses per Form 990$109,409
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$4,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Beebe Elderly Housing Inc
EIN
71-0815772
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization uses a management agent”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“the 990 is revied by a CPA that is employed by the management agent”

Pt VI, Line 12C

“The board signs a statement annually”

Raw XML Appendix399 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/PublicSupportPY170Pct00.58910
IRS990ScheduleA/PublicSupportTotal170Amt0255957
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255957
IRS990ScheduleA/TotalSupportAmt0436234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02966
IRS990ScheduleD/ExpensesSubtotalAmt0109409
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt092555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026178
IRS990ScheduleD/TotalExpensesPerForm990Amt0109409
IRS990ScheduleD/TotalLiabilityAmt04521
IRS990ScheduleD/TotalRevenuePerForm990Amt092555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 is revied by a CPA that is employed by the management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board signs a statement annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561618
IRS990/TotalAssetsEOYAmt0534976
IRS990/TotalAssetsGrp/BOYAmt0561618
IRS990/TotalAssetsGrp/EOYAmt0534976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019002
IRS990/TotalLiabilitiesEOYAmt09214
IRS990/TotalLiabilitiesGrp/BOYAmt019002
IRS990/TotalLiabilitiesGrp/EOYAmt09214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525762
IRS990/TotalProgramServiceExpensesAmt060486
IRS990/TotalProgramServiceRevenueAmt034130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092555
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534976
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beebe Elderly Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0710815772
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E34657F3E0DEBA9841384368E7F2F8DD39A354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.250.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02017-03-01T13:54:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,976
Liabilities
$9,214
Net assets
$525,762
Revenue
$92,555
Expenses
$109,409
Net income
-$16,854
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