Civic Intelligence

United Methodist Nomads

990 • Fiscal year 2022 • EIN 32-0102494

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2023

Organization Profilemethodistnomads.org
PO Box 9066Hot Springs Village, AR 71910

(866) 466-6237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$537,834

Down $22,566 (-4.0%) from 2021

Net Assets

Down

$537,834

Down $22,566 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$199,818

Down $92,321 (-32%) from 2021

Expenses

Down

$276,029

Down $3,801 (-1.4%) from 2021

Net Income

Down

-$76,211

Down $88,520 (-719%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2021: $560,400Liabilities 2021: $0Net Assets 2021: $560,4002021Assets 2022: $537,834Liabilities 2022: $0Net Assets 2022: $537,8342022Assets 2022: $537,834Liabilities 2022: $0Net Assets 2022: $537,8342022Assets 2024: $579,290Liabilities 2024: -$42Net Assets 2024: $579,3322024

Highlighted filing

2022

Assets$537,834
Liabilities$0
Net Assets$537,834
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $292,139Expenses 2021: $279,830Net Income 2021: $12,3092021Revenue 2022: $261,811Expenses 2022: $276,029Net Income 2022: -$14,2182022Revenue 2022: $199,818Expenses 2022: $276,029Net Income 2022: -$76,2112022Revenue 2024: $249,611Expenses 2024: $301,367Net Income 2024: -$51,7562024

Highlighted filing

2022

Revenue$199,818
Expenses$276,029
Net Income-$76,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2023
Return Version
2022v5.0
Gross Receipts
$221,234
Mission and Program Overview

Mission

To provide our members with short-term mission outreach opportunities at UM churches, church camps, in communities and in disaster rebuilding after natural disasters such as floods, forest fires, tornadoes and hurricanes where their skills are employed to meet needs in meaningful christian service.

To provide our members with short-term mission outreach opportunities at UM churches, church camps, in communities and in disaster rebuilding after natural disasters such as floods, forest fires, tornados and hurricanes where their skills are employed to meet needs in meaningful christian service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,400$537,834▼ $22,566
Savings and Temporary Cash Investments$231,573$218,919▼ $12,654
Cash and Non-Interest-Bearing Accounts$181,254$179,423▼ $1,831
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$560,400$537,834▼ $22,566
Other Assets Total$147,573$139,492▼ $8,081
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,400$537,834▼ $22,566
Total Liabilities and Net Assets / Fund Balance$560,400$537,834▼ $22,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,428--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack SchmollChair of the Board
Mariel LynchVice-Chair Elect
Brad SpiceDirector
Charlotte TincherDirector
Kathy PhelpsDirector
Larry MathiasDirector
Mark MulderDirector
Suzamme CroninDirector
Rodney RipleySecretary
Jim PoszTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carla KinseyAdministrative Director13 Outer Lane, Hot Springs Village, AR 71910$114,568
Revenue and Support

Revenue Composition

Contributions and Grants
$105,909
Program Service Revenue
$0
Investment Income
$-12,904
Other Revenue
$106,813
All Other Contributions
$26,099
Change in Net Assets
$-76,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,257
Grants and Similar Amounts Paid$130,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,772--$130,772
Fees for Services Other-$114,568-$114,568
All Other Expenses-$9,064-$9,064
Travel$0$8,475$0$8,475
Fees for Services Accounting-$5,000-$5,000
Information Technology-$3,870-$3,870
Insurance-$2,802-$2,802
Advertising-$1,478-$1,478
Total Functional Expenses$130,772$145,257$0$276,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,229
Fundraising Direct Expenses$21,416
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Member Campaign$107,457$107,457$2,468$104,989
Annual Meeting$59,705$20,773$1,749$19,024
Total Events$206,094$128,230$21,416$106,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All directors are elected by a vote of the general membership. Any member in good standing may vote and each member has equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by a vote of the general membership. Any member in good standing may vote and each member has equal voting rights.”

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

“A digital copy of the completed 990 is sent to each member of the Board for review and at a meeting of the Board is approved for submission.”

Form 990, Part VI, Section B, Line 14

“With the exception of the 990 and all other financial records, which are kept for a minimum of 3 years and normally 5 years, all internal records are kept as individual committees deem appropriate.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements required to be made public can be found on our website or by request to our Administrative office.”

Form 990, Part VI, Section C, Line 20

“Actual physical records are with our attorney, Administrative Director, Financial Administrator and Secretary.”

Filing and Contact Details

Filer

Filer Name
United Methodist Nomads
EIN
32-0102494
Phone
8664666237
Address
PO Box 9066, Hot Springs Village, AR 71910

Signing Officer

Name
Judy Dobbs
Title
Assistant Treasurer
Phone
3153832336
Signed
2023-06-17

Organization Details

Principal Officer
Jack Schmoll
Formed
2000
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative Director's contract”

Form 990, Part XI, Line 9

“Net changes to our Endowment Funds”

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IRS990/MissionDesc0To provide our members with short-term mission outreach opportunities at UM churches, church camps, in communities and in disaster rebuilding after natural disasters such as floods, forest fires, tornadoes and hurricanes where their skills are employed to meet needs in meaningful christian service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0560400
IRS990/NetAssetsOrFundBalancesEOYAmt0537834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106813
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147573
IRS990/OtherAssetsTotalGrp/EOYAmt0139492
IRS990/OtherChangesInNetAssetsAmt053645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Schmoll
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0There was no secondary program mission
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No other program mission
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129755
IRS990/PYInvestmentIncomeAmt0-2564
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150075
IRS990/PYOtherRevenueAmt0102163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292139
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,834
Liabilities
$0
Net assets
$537,834
Revenue
$199,818
Expenses
$276,029
Net income
-$76,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.50$3.01$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.62$2.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.00$2.76$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$2.92$2.80$0.12