Civic Intelligence

Mcrae Senior Housing Inc.

990 • Fiscal year 2013 • EIN 71-0823043

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.11x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

37th percentile

-1.4%

Faster asset growth than 37% 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 / Assets36th percentile

Assets

Down

$770,532

Down $10,596 (-1.4%) from 2012

Net Assets

Down

$761,739

Down $11,193 (-1.4%) from 2012

Liabilities

Up

$8,793

Up $597 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$80,548

No earlier filing loaded for comparison.

Expenses

Down

$91,741

Down $2,710 (-2.9%) from 2012

Net Income

-$11,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $809,482Liabilities 2010: $8,228Net Assets 2010: $801,2542010Assets 2011: $800,193Liabilities 2011: $10,328Net Assets 2011: $789,8652011Assets 2012: $781,128Liabilities 2012: $8,196Net Assets 2012: $772,9322012Assets 2013: $770,532Liabilities 2013: $8,793Net Assets 2013: $761,7392013Assets 2014: $752,308Liabilities 2014: $8,372Net Assets 2014: $743,9362014Assets 2015: $734,480Liabilities 2015: $22,905Net Assets 2015: $711,5752015Assets 2016: $673,103Liabilities 2016: $9,369Net Assets 2016: $663,7342016Assets 2017: $659,351Liabilities 2017: $15,098Net Assets 2017: $644,2532017Assets 2018: $651,385Liabilities 2018: $26,276Net Assets 2018: $625,1092018Assets 2019: $624,384Liabilities 2019: $11,621Net Assets 2019: $612,7632019Assets 2020: $615,208Liabilities 2020: $10,225Net Assets 2020: $604,9832020Assets 2022: $560,545Liabilities 2022: $10,995Net Assets 2022: $549,5502022

Highlighted filing

2013

Assets$770,532
Liabilities$8,793
Net Assets$761,739
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: $93,0952010Expenses 2011: $91,6022011Expenses 2012: $94,4512012Revenue 2013: $80,548Expenses 2013: $91,741Net Income 2013: -$11,1932013Revenue 2014: $73,724Expenses 2014: $91,527Net Income 2014: -$17,8032014Revenue 2015: $78,664Expenses 2015: $111,025Net Income 2015: -$32,3612015Revenue 2016: $82,127Expenses 2016: $129,968Net Income 2016: -$47,8412016Revenue 2017: $82,896Expenses 2017: $102,377Net Income 2017: -$19,4812017Revenue 2018: $97,877Expenses 2018: $117,021Net Income 2018: -$19,1442018Revenue 2019: $93,962Expenses 2019: $106,308Net Income 2019: -$12,3462019Revenue 2020: $100,770Expenses 2020: $108,550Net Income 2020: -$7,7802020Revenue 2022: $107,077Expenses 2022: $120,762Net Income 2022: -$13,6852022

Highlighted filing

2013

Revenue$80,548
Expenses$91,741
Net Income-$11,193
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
$80,548
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$682,445$661,244▼ $21,201
Cash and Non-Interest-Bearing Accounts$10,287$17,189▲ $6,902
Total Assets$781,128$770,532▼ $10,596
Other Assets Total$88,396$92,099▲ $3,703
Liabilities
Other Liabilities$5,408$5,328▼ $80
Accounts Payable and Accrued Expenses$2,788$3,465▲ $677
Total Liabilities$8,196$8,793▲ $597
Net Assets / Fund Balance
Unrestricted Net Assets$772,932$761,739▼ $11,193
Total Net Assets Fund Balance$772,932$761,739▼ $11,193
Total Liabilities and Net Assets / Fund Balance$781,128$770,532▼ $10,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,670$322,655$955,325
Land$27,000-$27,000
Equipment$1,574$5,848$7,422
Other Assets Org$92,099--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol CaglePresident
Janet WilliamsonVice-President
Bill LyonsDirector
Charles DallasDirector
Donna FletcherDirector
Lamar WrightDirector
Nudy Farmer JrDirector
Gary MilliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,575
Program Service Revenue
$49,506
Investment Income
$177
Other Revenue
$290
Change in Net Assets
$-11,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,548
Total Revenue per Audited Statements
$80,548
Total Revenue per Form 990
$80,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,741
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
Depreciation Depletion$25,232--$25,232
Fees for Services Management-$11,815-$11,815
Occupancy$7,664--$7,664
Insurance$5,090--$5,090
Fees for Services Accounting-$4,720-$4,720
Office Expenses-$3,707-$3,707
Other Expenses$3,272$8,690-$3,272
Advertising-$805-$805
Conferences and Meetings-$28-$28
Total Functional Expenses$61,976$29,765$0$91,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,741
Total Expenses per Audited Statements$91,741
Total Expenses per Form 990$91,741
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$5,328
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

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

“Board members sign a statement annually.”

Governing documents etc available to public Part VI line 19

“Provided upon request.”

Filing and Contact Details

Filer

EIN
71-0823043

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
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Jesse Whitmire
Phone
8706981203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157307
IRS990ScheduleA/TotalSupportAmt0377935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955325
IRS990ScheduleD/EquipmentGrp/BookValueAmt01574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07422
IRS990ScheduleD/ExpensesSubtotalAmt091741
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt080548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092099
IRS990ScheduleD/TotalExpensesPerForm990Amt091741
IRS990ScheduleD/TotalLiabilityAmt05328
IRS990ScheduleD/TotalRevenuePerForm990Amt080548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091741
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/ExplanationTxt3Board members sign a statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781128
IRS990/TotalAssetsEOYAmt0770532
IRS990/TotalAssetsGrp/BOYAmt0781128
IRS990/TotalAssetsGrp/EOYAmt0770532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061976
IRS990/TotalFunctionalExpensesGrp/TotalAmt091741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08196
IRS990/TotalLiabilitiesEOYAmt08793
IRS990/TotalLiabilitiesGrp/BOYAmt08196
IRS990/TotalLiabilitiesGrp/EOYAmt08793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061976
IRS990/TotalProgramServiceRevenueAmt049506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761739
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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/BusinessNameLine10McRae Senior Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0710823043
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whitmire Robinson & Co
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/ReturnTs02014-03-14T12:38:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$770,532
Liabilities
$8,793
Net assets
$761,739
Revenue
$80,548
Expenses
$91,741
Net income
-$11,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.07$1.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.10$6.05$1.01$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.12$6.13$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.26$6.25$0.98$1.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.15$6.44$0.83$1.02$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.09$6.64$0.82$1.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.12$0.79$1.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.08$7.44$0.74$0.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.62$0.81$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.08$7.73$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.10$7.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.08$8.01$0.93
Peer Organizations

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