Civic Intelligence

United Methodist Village Retirement Communities Inc.

990 • Fiscal year 2013 • EIN 37-1363355

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.UNITEDMETHODISTVILLAGE.COM
5201 Asbury Avenue62035

(618) 466-8662

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,289,482

Up $3,461,691 (+21%) from 2012

Net Assets

Up

$1,607,011

Up $1,620,386 (+12115%) from 2012

Liabilities

Up

$18,682,471

Up $1,841,305 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

$6,414,554

No earlier filing loaded for comparison.

Expenses

Down

$4,748,795

Down $570,760 (-11%) from 2012

Net Income

$1,665,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,116,787Liabilities 2010: $21,667,310Net Assets 2010: -$4,550,5232010Assets 2011: $16,481,061Liabilities 2011: $21,409,104Net Assets 2011: -$4,928,0432011Assets 2012: $16,827,791Liabilities 2012: $16,841,166Net Assets 2012: -$13,3752012Assets 2013: $20,289,482Liabilities 2013: $18,682,471Net Assets 2013: $1,607,0112013Assets 2014: $19,759,194Liabilities 2014: $18,299,203Net Assets 2014: $1,459,9912014Assets 2015: $19,153,227Liabilities 2015: $17,667,750Net Assets 2015: $1,485,4772015Assets 2016: $18,278,719Liabilities 2016: $16,826,821Net Assets 2016: $1,451,8982016Assets 2017: $17,348,183Liabilities 2017: $16,889,234Net Assets 2017: $458,9492017Assets 2018: $18,018,497Liabilities 2018: $17,456,239Net Assets 2018: $562,2582018Assets 2019: $18,118,148Liabilities 2019: $16,987,114Net Assets 2019: $1,131,0342019Assets 2020: $18,880,171Liabilities 2020: $16,344,816Net Assets 2020: $2,535,3552020Assets 2021: $18,283,549Liabilities 2021: $15,723,991Net Assets 2021: $2,559,5582021Assets 2022: $16,990,048Liabilities 2022: $14,922,349Net Assets 2022: $2,067,6992022Assets 2023: $16,216,871Liabilities 2023: $14,206,602Net Assets 2023: $2,010,2692023Assets 2024: $18,418,597Liabilities 2024: $14,604,061Net Assets 2024: $3,814,5362024

Highlighted filing

2013

Assets$20,289,482
Liabilities$18,682,471
Net Assets$1,607,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,885,7592010Expenses 2011: $5,000,3702011Expenses 2012: $5,319,5552012Revenue 2013: $6,414,554Expenses 2013: $4,748,795Net Income 2013: $1,665,7592013Revenue 2014: $5,301,960Expenses 2014: $5,480,504Net Income 2014: -$178,5442014Revenue 2015: $5,581,582Expenses 2015: $5,514,829Net Income 2015: $66,7532015Revenue 2016: $5,500,930Expenses 2016: $5,522,722Net Income 2016: -$21,7922016Revenue 2017: $6,090,748Expenses 2017: $7,097,805Net Income 2017: -$1,007,0572017Revenue 2018: $5,607,406Expenses 2018: $5,497,582Net Income 2018: $109,8242018Revenue 2019: $6,257,459Expenses 2019: $5,696,641Net Income 2019: $560,8182019Revenue 2020: $7,191,532Expenses 2020: $5,802,176Net Income 2020: $1,389,3562020Revenue 2021: $6,023,474Expenses 2021: $6,005,134Net Income 2021: $18,3402021Revenue 2022: $5,881,467Expenses 2022: $6,342,870Net Income 2022: -$461,4032022Revenue 2023: $6,649,634Expenses 2023: $6,724,261Net Income 2023: -$74,6272023Revenue 2024: $8,845,681Expenses 2024: $7,050,188Net Income 2024: $1,795,4932024

Highlighted filing

2013

Revenue$6,414,554
Expenses$4,748,795
Net Income$1,665,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,423,196
Mission and Program Overview

Mission

Provide housing and care to senior citizens in the western part of the great rivers conference of the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,001,322$16,495,380▲ $3,494,058
Savings and Temporary Cash Investments$2,661,730$3,016,018▲ $354,288
Intangible Assets$538,217$570,266▲ $32,049
Other Notes and Loans Receivable, Net$420,447--
Prepaid Expenses and Deferred Charges$78,147$105,528▲ $27,381
Investments in Publicly Traded Securities$62,487$70,417▲ $7,930
Accounts Receivable$8,123$28,159▲ $20,036
Cash and Non-Interest-Bearing Accounts$54,565$2,812▼ $51,753
Investments Program Related$1,400--
Inventories for Sale or Use$1,003$552▼ $451
Total Assets$16,827,791$20,289,482▲ $3,461,691
Other Assets Total$350$350→ $0
Liabilities
Tax Exempt Bond Liabilities$14,588,434$15,846,795▲ $1,258,361
Other Liabilities$1,553,769$1,606,868▲ $53,099
Accounts Payable and Accrued Expenses$511,119$615,721▲ $104,602
Mortgage Notes Payable Secured by Investment Property$30,365$483,748▲ $453,383
Deferred Revenue$157,479$129,339▼ $28,140
Total Liabilities$16,841,166$18,682,471▲ $1,841,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,099,777$1,124,161▲ $24,384
Unrestricted Net Assets$-1,113,152$482,850▲ $1,596,002
Total Net Assets Fund Balance$-13,375$1,607,011▲ $1,620,386
Total Liabilities and Net Assets / Fund Balance$16,827,791$20,289,482▲ $3,461,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,160,359$7,926,633$22,086,992
Other Land Buildings$1,684,603$1,083,381$2,767,984
Equipment$82,521$678,331$760,852
Land$567,897-$567,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NoonanExecutive DiFT$145,123$22,090$167,213
Patrick NoonanExecutive Director-$144,527$22,686$167,213

Board Members and Trustees

NameTitle
Wayne RuppertChairperson
Rev Dennis PriceVice Chairpe
Charles TheivagtDirector
Chuck WestDirector
James HerndonDirector
Mary Lou BeckDirector
Michael LeffersonDirector
Rev Daryl FanslerDirector
Rev Don BurroughsDirector
Rev Don LongDirector
Rev Edward WestonDirector
Rev Jackie Havis-shearDirector
Rev Mark MyersDirector
Rod CroxfordDirector
William KesslerDirector
Zeke JabuschDirector
Carol NobleSecretary
Stephen SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCMgmt Services-$375,764
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,904
Program Service Revenue
$4,574,133
Investment Income
$52,078
Other Revenue
$88,439
All Other Contributions
$1,699,904
Change in Net Assets
$1,665,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,642,507Fair Market Value (FMV) of Assets Net Liabili
Total Noncash Contributions1$1,642,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,554
Revenue Not Reported on Form 990
$-45,373
Total Revenue per Audited Statements
$6,369,181
Total Revenue per Form 990
$6,414,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,073,462
Salaries, Compensation, and Employee Benefits$1,675,333
Total Fundraising Expense$13,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,747$130,248$9,712$1,299,707
Interest$932,165$11,007-$943,172
Depreciation Depletion$633,577--$633,577
Occupancy$485,561$123,142-$608,703
Fees for Services Management$18,668$190,029-$208,697
Current Officers, Directors, Trustees, and Key Employees-$167,213-$167,213
Advertising$103,666$2,816$613$107,095
Payroll Taxes$94,548$1,278$561$96,387
Other Employee Benefits$81,796$9,662$2,522$93,980
Insurance-$82,534-$82,534
Office Expenses$8,640$54,695-$63,335
Fees for Services Accounting-$25,470-$25,470
Pension Plan Contributions$15,307$2,414$325$18,046
Travel$16,831$34-$16,865
Other Expenses$8,525$9,455-$9,455
Fees for Services Other$662$4,510-$5,172
Fees for Services Legal-$1,330-$1,330
Total Functional Expenses$3,861,576$873,486$13,733$4,748,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,748,795
Total Expenses per Audited Statements$4,748,795
Total Expenses per Form 990$4,748,795
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
Refundable Occupancy Fees$614,000
Obligation on Single Family Dwelling$358,391
Rent Deposits$311,399
Credit Support Agreement$262,102
Annuity Obligations$60,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-12860902013-12-30$1,600,000MORTGAGE
B37-12860902012-10-30$10,365ADVANCE REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,365,000---
A$1,600,000-$400,257$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management company's responsibilities include recruiting and employing the executive director; supervising the licensing; equipping and staffing; preparing annual budgets; establishing and operating a system of financial controls, including comparative analysis with other facilities; supervising the delivery of health care services; and overseeing the food services and quality of accommodations.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the governing body either in a pdf format via email or paper copy. The 990 is reviewed by the executive director of the organization for completeness and accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and the disclosure forms prepared by the board members are reviewed by the executive director on an annual basis. Board members are prohibited from voting on any actions that are considered a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director is employed by an independent management company. The organization has a management contract with the management company to provide management services. The management contract is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available for public inspection upon written request to the organization. Inspection of the documents is available at the organization's executive director's office.”

Filing and Contact Details

Filer

EIN
37-1363355
Phone
6184668662

Signing Officer

Name
Patrick Noonan
Title
Executive Director
Phone
6184668662
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Noonan
Formed
1996
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
100

Preparer

Preparer
Cindy a Tefteller
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The community has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The community evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,289,482
Liabilities
$18,682,471
Net assets
$1,607,011
Revenue
$6,414,554
Expenses
$4,748,795
Net income
$1,665,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$14.6$3.81$8.85$7.05$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$14.2$2.01$6.65$6.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$14.9$2.07$5.88$6.34$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$15.7$2.56$6.02$6.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$16.3$2.54$7.19$5.80$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$17.0$1.13$6.26$5.70$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$17.5$0.56$5.61$5.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$16.9$0.46$6.09$7.10$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.8$1.45$5.50$5.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$17.7$1.49$5.58$5.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.8$18.3$1.46$5.30$5.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$20.3$18.7$1.61$6.41$4.75$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$0.01$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$21.4$4.93$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$21.7$4.55$4.89