Civic Intelligence

Beebe Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 71-0815772

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$511,462

Down $13,504 (-2.6%) from 2017

Net Assets

Down

$493,573

Down $15,828 (-3.1%) from 2017

Liabilities

Up

$17,889

Up $2,324 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$97,211

Up $3,543 (+3.8%) from 2017

Expenses

Up

$113,039

Up $3,010 (+2.7%) from 2017

Net Income

Up

-$15,828

Up $533 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$511,462
Liabilities$17,889
Net Assets$493,573
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$97,211
Expenses$113,039
Net Income-$15,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$97,211
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,364$470,672▼ $19,692
Cash and Non-Interest-Bearing Accounts$1,396$637▼ $759
Total Assets$524,966$511,462▼ $13,504
Other Assets Total$33,206$40,153▲ $6,947
Liabilities
Accounts Payable and Accrued Expenses$10,120$12,916▲ $2,796
Other Liabilities$5,445$4,973▼ $472
Total Liabilities$15,565$17,889▲ $2,324
Net Assets / Fund Balance
Unrestricted Net Assets$509,401$493,573▼ $15,828
Total Net Assets Fund Balance$509,401$493,573▼ $15,828
Total Liabilities and Net Assets / Fund Balance$524,966$511,462▼ $13,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,672$366,839$807,511
Land$30,000-$30,000
Equipment$0$2,966$2,966
Other Assets Org$40,153--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,029
Program Service Revenue
$39,775
Investment Income
$38
Other Revenue
$369
Change in Net Assets
$-15,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,211
Total Revenue per Audited Statements
$97,211
Total Revenue per Form 990
$97,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,039
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$26,696$0$26,696
Depreciation Depletion$23,697$0$0$23,697
Other Expenses$18,401$0$0$18,401
Occupancy$7,951$0$0$7,951
Insurance$5,359$0$0$5,359
Office Expenses$0$4,787$0$4,787
Fees for Services Accounting$0$4,336$0$4,336
Advertising$0$732$0$732
Conferences and Meetings$0$538$0$538
Total Functional Expenses$64,557$48,482$0$113,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,039
Total Expenses per Audited Statements$113,039
Total Expenses per Form 990$113,039
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$4,973
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
2019-02-20
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”

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59310
IRS990ScheduleA/PublicSupportTotal170Amt0269575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269575
IRS990ScheduleA/TotalSupportAmt0453476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807511
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02966
IRS990ScheduleD/ExpensesSubtotalAmt0113039
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt097211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040153
IRS990ScheduleD/TotalExpensesPerForm990Amt0113039
IRS990ScheduleD/TotalLiabilityAmt04973
IRS990ScheduleD/TotalRevenuePerForm990Amt097211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113039
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524966
IRS990/TotalAssetsEOYAmt0511462
IRS990/TotalAssetsGrp/BOYAmt0524966
IRS990/TotalAssetsGrp/EOYAmt0511462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015565
IRS990/TotalLiabilitiesEOYAmt017889
IRS990/TotalLiabilitiesGrp/BOYAmt015565
IRS990/TotalLiabilitiesGrp/EOYAmt017889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064557
IRS990/TotalProgramServiceRevenueAmt039775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493573
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,462
Liabilities
$17,889
Net assets
$493,573
Revenue
$97,211
Expenses
$113,039
Net income
-$15,828
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