Civic Intelligence

United Methodist Village Retirement

EIN 37-1363355 • 501(c)3 • Godfrey, IL

Profile

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

5201 Asbury AvenueGodfrey, IL 62035

www.unitedmethodistvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,418,597

Up $2,201,726 (+14%) from 2023

Liabilities

Up

$14,604,061

Up $397,459 (+2.8%) from 2023

Net Assets

Up

$3,814,536

Up $1,804,267 (+90%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$8,845,681

Up $2,196,047 (+33%) from 2023

Expenses

Up

$7,050,188

Up $325,927 (+4.8%) from 2023

Net Income

Up

$1,795,493

Up $1,870,120 (+2506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$18,418,597
Liabilities$14,604,061
Net Assets$3,814,536
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,845,681
Expenses$7,050,188
Net Income$1,795,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,418,597
Liabilities
$14,604,061
Net assets
$3,814,536
Revenue
$8,845,681
Expenses
$7,050,188
Net income
$1,795,493
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,305,512
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$16,495,380$15,994,868▼ $500,512
Savings and Temporary Cash Investments$3,016,018$3,062,352▲ $46,334
Intangible Assets$570,266$498,222▼ $72,044
Investments in Publicly Traded Securities$70,417$74,587▲ $4,170
Prepaid Expenses and Deferred Charges$105,528$58,786▼ $46,742
Cash and Non-Interest-Bearing Accounts$2,812$46,503▲ $43,691
Accounts Receivable$28,159$22,733▼ $5,426
Inventories for Sale or Use$552$793▲ $241
Total Assets$20,289,482$19,759,194▼ $530,288
Other Assets Total$350$350→ $0
Liabilities
Tax Exempt Bond Liabilities$15,846,795$15,378,778▼ $468,017
Other Liabilities$1,606,868$1,618,375▲ $11,507
Accounts Payable and Accrued Expenses$615,721$689,666▲ $73,945
Mortgage Notes Payable Secured by Investment Property$483,748$444,270▼ $39,478
Deferred Revenue$129,339$168,114▲ $38,775
Total Liabilities$18,682,471$18,299,203▼ $383,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,124,161$1,128,477▲ $4,316
Unrestricted Net Assets$482,850$331,514▼ $151,336
Total Net Assets Fund Balance$1,607,011$1,459,991▼ $147,020
Total Liabilities and Net Assets / Fund Balance$20,289,482$19,759,194▼ $530,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,713,061$8,574,395$22,287,456
Other Land Buildings$1,611,397$1,160,227$2,771,624
Equipment$102,513$706,634$809,147
Land$567,897-$567,897
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NoonanExecutive DiFT$141,672$23,197$164,869
Patrick NoonanExecutive Director-$141,046$23,823$164,869

Board Members and Trustees

NameTitle
Rev Dennis PriceChairperson
Wayne RuppertChairperson
Rev Mark MyersVice-chairpe
Chuck WestDirector
Ken CarterDirector
Mary Lou BeckDirector
Michael LeffersonDirector
Rev Daryl FanslerDirector
Rev Don BurroughsDirector
Rev Don LongDirector
Rev Jackie Havis-shearDirector
Rod CroxfordDirector
Sue HardinDirector
William KesslerDirector
Zeke JabuschDirector
Carol NobleSecretary
James HerndonSecretary
Stephen SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCMgmt Services12503 VILLAGE CIRCLE DR, St Louis, MO 63127$385,568
Revenue and Support

Revenue Composition

Contributions and Grants
$92,072
Program Service Revenue
$5,126,706
Investment Income
$39,288
Other Revenue
$43,894
All Other Contributions
$92,072
Change in Net Assets
$-178,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,960
Revenue Not Reported on Form 990
$31,524
Total Revenue per Audited Statements
$5,333,484
Total Revenue per Form 990
$5,301,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,702,478
Salaries, Compensation, and Employee Benefits$1,778,026
Total Fundraising Expense$72,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,770$173,432$46,133$1,372,335
Interest$962,561$1,846-$964,407
Occupancy$708,533$126,777-$835,310
Depreciation Depletion$824,892--$824,892
Fees for Services Management$74,296$195,658-$269,954
Advertising$138,936$19,222$18,692$176,850
Current Officers, Directors, Trustees, and Key Employees$164,869--$164,869
Other Employee Benefits-$115,704$4,629$120,333
Insurance$34,083$73,590-$107,673
Payroll Taxes$97,646$2,943$3,234$103,823
Office Expenses$11,363$67,951-$79,314
Fees for Services Accounting-$29,762-$29,762
Travel$17,825$2,053-$19,878
Pension Plan Contributions$14,476$2,190-$16,666
Other Expenses$14,200$9,620-$9,620
Fees for Services Other$400$5,980-$6,380
Fees for Services Legal-$4,623-$4,623
Total Functional Expenses$4,524,027$883,789$72,688$5,480,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,480,504
Total Expenses per Audited Statements$5,480,504
Total Expenses per Form 990$5,480,504
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$636,500
Obligation on Single Family Dwelling$358,391
Rent Deposits$301,055
Credit Support Agreement$262,102
Annuity Obligations$60,327

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVillage of Godfrey2012-10-30$10,365,000ADVANCE REFUNDING
AVillage of Godfrey2013-12-30$1,600,000MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,365,000$357,760$680,448$487,940
A$1,600,000$1,560,000$112,550$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

Filer Name
United Methodist Village Retirement
EIN
37-1363355
Phone
6184668662
Address
5201 ASBURY AVENUE, GODFREY, IL 62035

Signing Officer

Name
Patrick Noonan
Title
Executive Director
Phone
6184668662
Signed
2015-08-14
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
112

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
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 consolidated statement of activities nor in the consolidated 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.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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