Civic Intelligence

Methodist Village Inc.

990 • Fiscal year 2024 • EIN 23-7457163

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

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

79th percentile

0.37x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,663

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,433,888

Up $1,246,463 (+39%) from 2023

Net Assets

Up

$2,788,943

Up $78,634 (+2.9%) from 2023

Liabilities

Up

$1,644,945

Up $1,167,829 (+245%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$229,686

Up $68,135 (+42%) from 2023

Expenses

Up

$151,052

Up $42,666 (+39%) from 2023

Net Income

Up

$78,634

Up $25,469 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$4,433,888
Liabilities$1,644,945
Net Assets$2,788,943
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$229,686
Expenses$151,052
Net Income$78,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$282,021
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
Accounts Receivable$1,168$3,781,965▲ $3,780,797
Cash and Non-Interest-Bearing Accounts$2,936,283$350,220▼ $2,586,063
Savings and Temporary Cash Investments-$259,758-
Pledges and Grants Receivable$242,207$37,415▼ $204,792
Prepaid Expenses and Deferred Charges$5,107$1,774▼ $3,333
Land, Buildings, and Equipment, Net$1,660$1,530▼ $130
Inventories for Sale or Use-$1,226-
Total Assets$3,187,425$4,433,888▲ $1,246,463
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$476,116$1,635,801▲ $1,159,685
Deferred Revenue-$9,144-
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$477,116$1,644,945▲ $1,167,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,848$2,524,531▲ $137,683
Net Assets With Donor Restrictions$323,461$264,412▼ $59,049
Total Net Assets Fund Balance$2,710,309$2,788,943▲ $78,634
Total Liabilities and Net Assets / Fund Balance$3,187,425$4,433,888▲ $1,246,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,530$596$2,126
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Melissa CurryCEO$6,981$325$7,306

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,909
Program Service Revenue
$0
Investment Income
$12,678
Other Revenue
$-46,901
All Other Contributions
$155,053
Change in Net Assets
$78,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,703
Total Fundraising Expense$72,580
Salaries, Compensation, and Employee Benefits$51,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$32,772$13,696$46,468
Other Salaries and Wages--$39,752$39,752
Fees for Services Accounting-$9,875-$9,875
Current Officers, Directors, Trustees, and Key Employees--$7,307$7,307
Advertising--$6,370$6,370
Payroll Taxes--$3,362$3,362
Fees for Services Legal-$1,705-$1,705
Other Expenses-$33,989$1,165$1,165
Other Employee Benefits--$928$928
Depreciation Depletion-$131-$131
Total Functional Expenses$0$78,472$72,580$151,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Gala--$52,335-
Total Events--$52,335$-52,335
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
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
2024-10-17
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
3101 S 70TH STREET, FORT SMITH, AR 72903
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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02126
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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYE GALA
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175357
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
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03187425
IRS990/TotalAssetsEOYAmt04433888
IRS990/TotalAssetsGrp/BOYAmt03187425
IRS990/TotalAssetsGrp/EOYAmt04433888
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0263909
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477116
IRS990/TotalLiabilitiesEOYAmt01644945
IRS990/TotalLiabilitiesGrp/BOYAmt0477116
IRS990/TotalLiabilitiesGrp/EOYAmt01644945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02710309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02788943
IRS990/TotalOtherCompensationAmt08129
IRS990/TotalReportableCompFromOrgAmt06981
IRS990/TotalRevenueGrp/ExclusionAmt0-34223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03187425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04433888
IRS990/TotReportableCompRltdOrgAmt0167553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07811 EUPER LANE
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04794521611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433,888
Liabilities
$1,644,945
Net assets
$2,788,943
Revenue
$229,686
Expenses
$151,052
Net income
$78,634
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits