Civic Intelligence

Beebe Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 71-0815772

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$509,148

Down $2,314 (-0.5%) from 2018

Net Assets

Up

$497,663

Up $4,090 (+0.8%) from 2018

Liabilities

Down

$11,485

Down $6,404 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$110,544

Up $13,333 (+14%) from 2018

Expenses

Down

$106,454

Down $6,585 (-5.8%) from 2018

Net Income

Up

$4,090

Up $19,918 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$509,148
Liabilities$11,485
Net Assets$497,663
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$110,544
Expenses$106,454
Net Income$4,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$110,544
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,672$446,841▼ $23,831
Cash and Non-Interest-Bearing Accounts$637$12,591▲ $11,954
Total Assets$511,462$509,148▼ $2,314
Other Assets Total$40,153$49,716▲ $9,563
Liabilities
Other Liabilities$4,973$6,122▲ $1,149
Accounts Payable and Accrued Expenses$12,916$5,363▼ $7,553
Total Liabilities$17,889$11,485▼ $6,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,573$497,663▲ $4,090
Total Net Assets Fund Balance$493,573$497,663▲ $4,090
Total Liabilities and Net Assets / Fund Balance$511,462$509,148▼ $2,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,841$390,670$807,511
Land$30,000-$30,000
Leasehold Improvements$0$2,966$2,966
Other Assets Org$49,716--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,675
Program Service Revenue
$42,452
Investment Income
$51
Other Revenue
$366
Change in Net Assets
$4,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,544
Total Revenue per Audited Statements
$110,544
Total Revenue per Form 990
$110,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,454
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$30,055$0$30,055
Depreciation Depletion$23,831$0$0$23,831
Occupancy$8,297$0$0$8,297
Other Expenses$6,103$0$0$6,103
Insurance$5,489$0$0$5,489
Office Expenses$0$4,786$0$4,786
Fees for Services Accounting$0$4,336$0$4,336
Advertising$0$632$0$632
Conferences and Meetings$0$356$0$356
All Other Expenses$0$320$0$320
Total Functional Expenses$52,420$54,034$0$106,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,454
Total Expenses per Audited Statements$106,454
Total Expenses per Form 990$106,454
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$6,122
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 35% controlled entity
No
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
2020-02-21
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 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186414
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt0293214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293214
IRS990ScheduleA/TotalSupportAmt0480825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807511
IRS990ScheduleD/ExpensesSubtotalAmt0106454
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0110544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049716
IRS990ScheduleD/TotalExpensesPerForm990Amt0106454
IRS990ScheduleD/TotalLiabilityAmt06122
IRS990ScheduleD/TotalRevenuePerForm990Amt0110544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106454
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511462
IRS990/TotalAssetsEOYAmt0509148
IRS990/TotalAssetsGrp/BOYAmt0511462
IRS990/TotalAssetsGrp/EOYAmt0509148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017889
IRS990/TotalLiabilitiesEOYAmt011485
IRS990/TotalLiabilitiesGrp/BOYAmt017889
IRS990/TotalLiabilitiesGrp/EOYAmt011485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497663
IRS990/TotalProgramServiceExpensesAmt052420
IRS990/TotalProgramServiceRevenueAmt042452
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,148
Liabilities
$11,485
Net assets
$497,663
Revenue
$110,544
Expenses
$106,454
Net income
$4,090
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