Civic Intelligence

Mcrae Senior Housing Inc.

990 • Fiscal year 2018 • EIN 71-0823043

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$651,385

Down $7,966 (-1.2%) from 2017

Net Assets

Down

$625,109

Down $19,144 (-3.0%) from 2017

Liabilities

Up

$26,276

Up $11,178 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$97,877

Up $14,981 (+18%) from 2017

Expenses

Up

$117,021

Up $14,644 (+14%) from 2017

Net Income

Up

-$19,144

Up $337 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$651,385
Liabilities$26,276
Net Assets$625,109
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$97,877
Expenses$117,021
Net Income-$19,144
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
$97,877
Mission and Program Overview

Mission

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,324$591,254▲ $6,930
Accounts Receivable-$10,919-
Cash and Non-Interest-Bearing Accounts$2,757$60▼ $2,697
Total Assets$659,351$651,385▼ $7,966
Other Assets Total$72,270$49,152▼ $23,118
Liabilities
Accounts Payable and Accrued Expenses$9,115$20,579▲ $11,464
Other Liabilities$5,983$5,697▼ $286
Total Liabilities$15,098$26,276▲ $11,178
Net Assets / Fund Balance
Unrestricted Net Assets$644,253$625,109▼ $19,144
Total Net Assets Fund Balance$644,253$625,109▼ $19,144
Total Liabilities and Net Assets / Fund Balance$659,351$651,385▼ $7,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,254$456,745$1,020,999
Land$27,000-$27,000
Equipment$0$7,422$7,422
Other Assets Org$49,152--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol CaglePresident
Janet WilliamsonVice-President
Bill LyonsDirector
Charles DallasDirector
Marilyn LyonsDirector
Lamar WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,952
Program Service Revenue
$52,769
Investment Income
$76
Other Revenue
$9,080
Change in Net Assets
$-19,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,877
Total Revenue per Audited Statements
$97,877
Total Revenue per Form 990
$97,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,021
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$29,196$0$0$29,196
Fees for Services Management$0$13,135$0$13,135
Occupancy$8,502$0$0$8,502
Other Expenses$5,783$0$0$5,783
Office Expenses$0$5,679$0$5,679
Insurance$5,343$0$0$5,343
Fees for Services Accounting$0$4,720$0$4,720
Advertising$0$790$0$790
Conferences and Meetings$0$539$0$539
Total Functional Expenses$80,270$36,751$0$117,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,021
Total Expenses per Audited Statements$117,021
Total Expenses per Form 990$117,021
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$5,697
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
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

“Board members signs a statement annually.”

Pt VI, Line 19

“Available upon request”

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IRS990ScheduleA/PublicSupportTotal170Amt0149704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149704
IRS990ScheduleA/TotalSupportAmt0415289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020999
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07422
IRS990ScheduleD/ExpensesSubtotalAmt0117021
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt097877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049152
IRS990ScheduleD/TotalExpensesPerForm990Amt0117021
IRS990ScheduleD/TotalLiabilityAmt05697
IRS990ScheduleD/TotalRevenuePerForm990Amt097877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117021
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/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
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IRS990/TotalAssetsEOYAmt0651385
IRS990/TotalAssetsGrp/BOYAmt0659351
IRS990/TotalAssetsGrp/EOYAmt0651385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015098
IRS990/TotalLiabilitiesEOYAmt026276
IRS990/TotalLiabilitiesGrp/BOYAmt015098
IRS990/TotalLiabilitiesGrp/EOYAmt026276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080270
IRS990/TotalProgramServiceRevenueAmt052769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072501
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/BusinessNameLine1Txt0McRae Senior Housing
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0710823043
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,385
Liabilities
$26,276
Net assets
$625,109
Revenue
$97,877
Expenses
$117,021
Net income
-$19,144
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
2018Detailed filing. Detailed filing data is available for this year.$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