Civic Intelligence

Beebe Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 71-0815772

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$524,966

Down $10,010 (-1.9%) from 2016

Net Assets

Down

$509,401

Down $16,361 (-3.1%) from 2016

Liabilities

Up

$15,565

Up $6,351 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$93,668

Up $1,113 (+1.2%) from 2016

Expenses

Up

$110,029

Up $620 (+0.6%) from 2016

Net Income

Up

-$16,361

Up $493 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$524,966
Liabilities$15,565
Net Assets$509,401
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$93,668
Expenses$110,029
Net Income-$16,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$93,668
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,068$490,364▼ $13,704
Cash and Non-Interest-Bearing Accounts$4,730$1,396▼ $3,334
Total Assets$534,976$524,966▼ $10,010
Other Assets Total$26,178$33,206▲ $7,028
Liabilities
Accounts Payable and Accrued Expenses$4,693$10,120▲ $5,427
Other Liabilities$4,521$5,445▲ $924
Total Liabilities$9,214$15,565▲ $6,351
Net Assets / Fund Balance
Unrestricted Net Assets$525,762$509,401▼ $16,361
Total Net Assets Fund Balance$525,762$509,401▼ $16,361
Total Liabilities and Net Assets / Fund Balance$534,976$524,966▼ $10,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,364$343,142$803,506
Land$30,000-$30,000
Equipment-$2,966$2,966
Other Assets Org$33,206--
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
$58,741
Program Service Revenue
$34,899
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-16,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,668
Total Revenue per Audited Statements
$93,668
Total Revenue per Form 990
$93,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,029
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$25,123$0$25,123
Depreciation Depletion$23,271$0$0$23,271
Other Expenses$16,870$0$0$16,870
Occupancy$8,168$0$0$8,168
Office Expenses$0$6,017$0$6,017
Insurance$5,416$0$0$5,416
Fees for Services Accounting$0$4,336$0$4,336
Conferences and Meetings$0$763$0$763
Advertising$0$644$0$644
Total Functional Expenses$62,345$47,684$0$110,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,029
Total Expenses per Audited Statements$110,029
Total Expenses per Form 990$110,029
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$5,445
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
2018-02-24
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 reviewed by a CPA that is employed by the management agent”

Pt VI, Line 12C

“The board signs a statement annually”

Pt VI, Line 19

“Available upon request”

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/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261087
IRS990ScheduleA/TotalSupportAmt0440197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02966
IRS990ScheduleD/ExpensesSubtotalAmt0110029
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt093668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033206
IRS990ScheduleD/TotalExpensesPerForm990Amt0110029
IRS990ScheduleD/TotalLiabilityAmt05445
IRS990ScheduleD/TotalRevenuePerForm990Amt093668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110029
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/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534976
IRS990/TotalAssetsEOYAmt0524966
IRS990/TotalAssetsGrp/BOYAmt0534976
IRS990/TotalAssetsGrp/EOYAmt0524966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09214
IRS990/TotalLiabilitiesEOYAmt015565
IRS990/TotalLiabilitiesGrp/BOYAmt09214
IRS990/TotalLiabilitiesGrp/EOYAmt015565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509401
IRS990/TotalProgramServiceExpensesAmt062345
IRS990/TotalProgramServiceRevenueAmt034899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093668
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509401
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
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/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.251.62
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:24:21
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02018-03-15T04:24:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,966
Liabilities
$15,565
Net assets
$509,401
Revenue
$93,668
Expenses
$110,029
Net income
-$16,361
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