Civic Intelligence

Methodist Village Inc.

990 • Fiscal year 2020 • EIN 23-7457163

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
7811 Euper LaneFort Smith, AR 72903

(479) 452-1611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,960

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,354,486

Up $664,345 (+39%) from 2017

Net Assets

Up

$2,305,625

Up $811,497 (+54%) from 2017

Liabilities

Down

$48,861

Down $147,152 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$246,563

Down $1,002,819 (-80%) from 2017

Expenses

Down

$80,100

Down $575,719 (-88%) from 2017

Net Income

Down

$166,463

Down $427,100 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,690,141Liabilities 2017: $196,013Net Assets 2017: $1,494,1282017Assets 2020: $2,354,486Liabilities 2020: $48,861Net Assets 2020: $2,305,6252020Assets 2021: $2,344,707Liabilities 2021: $7,484Net Assets 2021: $2,337,2232021Assets 2022: $2,690,425Liabilities 2022: $33,281Net Assets 2022: $2,657,1442022Assets 2023: $3,187,425Liabilities 2023: $477,116Net Assets 2023: $2,710,3092023Assets 2024: $4,433,888Liabilities 2024: $1,644,945Net Assets 2024: $2,788,9432024Assets 2025: $4,989,306Liabilities 2025: $2,115,756Net Assets 2025: $2,873,5502025

Highlighted filing

2020

Assets$2,354,486
Liabilities$48,861
Net Assets$2,305,625
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $1,249,382Expenses 2017: $655,819Net Income 2017: $593,5632017Revenue 2020: $246,563Expenses 2020: $80,100Net Income 2020: $166,4632020Revenue 2021: $84,385Expenses 2021: $52,787Net Income 2021: $31,5982021Revenue 2022: $409,837Expenses 2022: $89,916Net Income 2022: $319,9212022Revenue 2023: $161,551Expenses 2023: $108,386Net Income 2023: $53,1652023Revenue 2024: $229,686Expenses 2024: $151,052Net Income 2024: $78,6342024Revenue 2025: $182,403Expenses 2025: $97,796Net Income 2025: $84,6072025

Highlighted filing

2020

Revenue$246,563
Expenses$80,100
Net Income$166,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$246,563
Mission and Program Overview

Mission

In accord with christian teaching and in the tradition of methodism, methodist village, inc. Recognizes the contribution that people of age have made to family and community. It holds in high esteem the wisdom and experience they bring to the present and does not forsake them in the time of old age.

To support community relations and fundraising efforts in support of methodist village senior living's mission, including raising funding for the life plan community project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,163$1,444,149▲ $565,986
Pledges and Grants Receivable$1,128,204$771,442▼ $356,762
Savings and Temporary Cash Investments$134,075$134,469▲ $394
Land, Buildings, and Equipment, Net$2,117$2,008▼ $109
Prepaid Expenses and Deferred Charges-$1,250-
Accounts Receivable-$1,168-
Total Assets$2,142,559$2,354,486▲ $211,927
Liabilities
Accounts Payable and Accrued Expenses$3,397$48,861▲ $45,464
Total Liabilities$3,397$48,861▲ $45,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,958$1,534,183▲ $523,225
Net Assets With Donor Restrictions$1,128,204$771,442▼ $356,762
Total Net Assets Fund Balance$2,139,162$2,305,625▲ $166,463
Total Liabilities and Net Assets / Fund Balance$2,142,559$2,354,486▲ $211,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,008$118$2,126
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Melissa CurryCEO$139,327$7,633$146,960

Board Members and Trustees

NameTitle
Ben ShipleyDirector
Bryant DoolyDirector
Charles N WohlfordDirector
George MoschnerDirector
Phillip BryantDirector
Taylor PrewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,072
Program Service Revenue
$0
Investment Income
$12,784
Other Revenue
$707
All Other Contributions
$181,848
Change in Net Assets
$166,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,563
Total Revenue per Form 990
$246,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$47,565
Salaries, Compensation, and Employee Benefits$40,998
Other Expenses$39,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$36,828$36,828
Fees for Services Accounting-$5,467-$5,467
Office Expenses-$1,901$2,285$4,186
Payroll Taxes--$2,478$2,478
Advertising--$2,474$2,474
Travel-$201$1,808$2,009
Other Employee Benefits--$1,692$1,692
Other Expenses-$439-$439
Depreciation Depletion-$109-$109
Total Functional Expenses$0$32,535$47,565$80,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,100
Total Expenses per Audited Statements$80,100
Total Expenses per Form 990$80,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Gala$36,166---
Total Events$36,166---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management & board representatives review and approve a draft of the tax return before finalizing and filing the 990.”

Form 990, Part VI, Section B, Line 15A

“The board of directors yearly reviews and approves salaries of top management.”

Form 990, Part VI, Section C, Line 19

“The information is readily available on site and is copied and made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Village Inc
EIN
23-7457163
Phone
4794521611
Address
7811 EUPER LANE, FORT SMITH, AR 72903
Doing Business As
Mvsl Foundation

Signing Officer

Name
Bryant Dooly
Title
COO
Phone
4794521611
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Dooly
Formed
1973
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Chris Cluck
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and arkansas.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt080100
IRS990ScheduleD/TotalRevenuePerForm990Amt0246563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080100
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & BOARD REPRESENTATIVES REVIEW AND APPROVE A DRAFT OF THE TAX RETURN BEFORE FINALIZING AND FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS YEARLY REVIEWS AND APPROVES SALARIES OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS READILY AVAILABLE ON SITE AND IS COPIED AND MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST NURSING HOME OF FORT SMITH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710312652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING CARE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01915 SOUTH 74TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080100
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IRS990/TotalLiabilitiesGrp/BOYAmt03397
IRS990/TotalLiabilitiesGrp/EOYAmt048861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305625
IRS990/TotalOtherCompensationAmt07633
IRS990/TotalReportableCompFromOrgAmt0139327
IRS990/TotalRevenueGrp/ExclusionAmt013491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354486
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/TotalAmt02009
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT DOOLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04794521611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0METH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,486
Liabilities
$48,861
Net assets
$2,305,625
Revenue
$246,563
Expenses
$80,100
Net income
$166,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.12$2.87$0.18$0.10$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.64$2.79$0.23$0.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.48$2.71$0.16$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$0.41$0.09$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.34$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.25$0.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.20$1.49$1.25$0.66$0.59