Civic Intelligence

Mcrae Senior Housing Inc.

990 • Fiscal year 2015 • EIN 71-0823043

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$734,480

Down $17,828 (-2.4%) from 2014

Net Assets

Down

$711,575

Down $32,361 (-4.3%) from 2014

Liabilities

Up

$22,905

Up $14,533 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$78,664

Up $4,940 (+6.7%) from 2014

Expenses

Up

$111,025

Up $19,498 (+21%) from 2014

Net Income

Down

-$32,361

Down $14,558 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$734,480
Liabilities$22,905
Net Assets$711,575
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$78,664
Expenses$111,025
Net Income-$32,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$78,664
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,250$623,360▼ $15,890
Cash and Non-Interest-Bearing Accounts$12,271$16,152▲ $3,881
Total Assets$752,308$734,480▼ $17,828
Other Assets Total$100,787$94,968▼ $5,819
Liabilities
Accounts Payable and Accrued Expenses$3,171$16,615▲ $13,444
Other Liabilities$5,201$6,290▲ $1,089
Total Liabilities$8,372$22,905▲ $14,533
Net Assets / Fund Balance
Unrestricted Net Assets$743,936$711,575▼ $32,361
Total Net Assets Fund Balance$743,936$711,575▼ $32,361
Total Liabilities and Net Assets / Fund Balance$752,308$734,480▼ $17,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,455$373,368$968,823
Land$27,000-$27,000
Equipment$905$6,517$7,422
Other Assets Org$94,968--
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 FarmerDirector
Gary MilliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,596
Program Service Revenue
$50,679
Investment Income
$143
Other Revenue
$246
Change in Net Assets
$-32,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,664
Total Revenue per Audited Statements
$78,664
Total Revenue per Form 990
$78,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,025
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$25,878$0$0$25,878
Fees for Services Management$0$11,454$0$11,454
Other Expenses$7,556$0$0$7,556
Occupancy$7,447$0$0$7,447
Insurance$5,310$0$0$5,310
Office Expenses$0$4,975$0$4,975
Fees for Services Accounting$0$4,720$0$4,720
Conferences and Meetings$0$1,112$0$1,112
Advertising$0$805$0$805
Total Functional Expenses$79,216$31,809$0$111,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,025
Total Expenses per Audited Statements$111,025
Total Expenses per Form 990$111,025
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$6,290
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
McRae Senior Housing
EIN
71-0823043
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
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

“Board members signs a statement annually.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41400
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153953
IRS990ScheduleA/TotalSupportAmt0390312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07422
IRS990ScheduleD/ExpensesSubtotalAmt0111025
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt078664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094968
IRS990ScheduleD/TotalExpensesPerForm990Amt0111025
IRS990ScheduleD/TotalLiabilityAmt06290
IRS990ScheduleD/TotalRevenuePerForm990Amt078664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111025
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 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/TotalAssetsBOYAmt0752308
IRS990/TotalAssetsEOYAmt0734480
IRS990/TotalAssetsGrp/BOYAmt0752308
IRS990/TotalAssetsGrp/EOYAmt0734480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08372
IRS990/TotalLiabilitiesEOYAmt022905
IRS990/TotalLiabilitiesGrp/BOYAmt08372
IRS990/TotalLiabilitiesGrp/EOYAmt022905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711575
IRS990/TotalProgramServiceExpensesAmt079216
IRS990/TotalProgramServiceRevenueAmt050679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078664
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McRae Senior Housing
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0710823043
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,480
Liabilities
$22,905
Net assets
$711,575
Revenue
$78,664
Expenses
$111,025
Net income
-$32,361
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