Civic Intelligence

Methodist Village Inc.

990 • Fiscal year 2023 • EIN 23-7457163

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,344

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 101.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,187,425

Up $497,000 (+18%) from 2022

Net Assets

Up

$2,710,309

Up $53,165 (+2.0%) from 2022

Liabilities

Up

$477,116

Up $443,835 (+1334%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$161,551

Down $248,286 (-61%) from 2022

Expenses

Up

$108,386

Up $18,470 (+21%) from 2022

Net Income

Down

$53,165

Down $266,756 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$3,187,425
Liabilities$477,116
Net Assets$2,710,309
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$161,551
Expenses$108,386
Net Income$53,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$215,987
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$256,017$2,936,283▲ $2,680,266
Pledges and Grants Receivable$315,048$242,207▼ $72,841
Savings and Temporary Cash Investments$149,833$0▼ $149,833
Prepaid Expenses and Deferred Charges$1,928$5,107▲ $3,179
Land, Buildings, and Equipment, Net$1,791$1,660▼ $131
Accounts Receivable$1,965,808$1,168▼ $1,964,640
Total Assets$2,690,425$3,187,425▲ $497,000
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$32,281$476,116▲ $443,835
Other Liabilities$1,000$1,000→ $0
Total Liabilities$33,281$477,116▲ $443,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,096$2,386,848▲ $44,752
Net Assets With Donor Restrictions$315,048$323,461▲ $8,413
Total Net Assets Fund Balance$2,657,144$2,710,309▲ $53,165
Total Liabilities and Net Assets / Fund Balance$2,690,425$3,187,425▲ $497,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,660$466$2,126
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Melissa CurryCEO$6,206$328$6,534

Board Members and Trustees

NameTitle
Ben ShipleyDirector
Charles N WohlfordDirector
Phillip BryantDirector
Bryant DoolyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,892
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$-45,118
All Other Contributions
$145,972
Change in Net Assets
$53,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$67,639
Other Expenses$58,323
Salaries, Compensation, and Employee Benefits$50,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$39,755$39,755
Office Expenses-$6,147$12,403$18,550
Fees for Services Accounting-$9,390-$9,390
Current Officers, Directors, Trustees, and Key Employees--$6,534$6,534
Advertising--$4,971$4,971
Payroll Taxes--$3,348$3,348
Other Employee Benefits--$426$426
Fees for Services Legal-$19$169$188
Depreciation Depletion-$131-$131
Other Expenses-$25,060$33$33
Total Functional Expenses$0$40,747$67,639$108,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,436
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Gala--$54,436-
Total Events--$54,436$-54,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee and Resident Reserves$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Melissa Curry
Title
CEO
Phone
4794521611
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Curry
Formed
1973
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0IN ACCORDANCE 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.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE AND RESIDENT RESERVES
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/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYE GALA
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA CURRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156810
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST NURSING HOME OF FORT SMITH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710312652
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING CARE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0477116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657144
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IRS990/TotalOtherCompensationAmt08197
IRS990/TotalReportableCompFromOrgAmt06206
IRS990/TotalRevenueGrp/ExclusionAmt0-43341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,425
Liabilities
$477,116
Net assets
$2,710,309
Revenue
$161,551
Expenses
$108,386
Net income
$53,165
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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