Civic Intelligence

Perry Mennonite Reception Center Inc.

990 • Fiscal year 2013 • EIN 01-0690378

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

Organization Profile
365 Montour RoadLoysville, PA 17040

(717) 789-4552

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets80th percentile

Assets

Down

$467,964

Down $20,001 (-4.1%) from 2012

Net Assets

Up

$393,964

Up $3,999 (+1.0%) from 2012

Liabilities

Down

$74,000

Down $24,000 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

$51,729

No earlier filing loaded for comparison.

Expenses

Up

$31,583

Up $2,719 (+9.4%) from 2012

Net Income

$20,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $498,123Liabilities 2011: $128,000Net Assets 2011: $370,1232011Assets 2012: $487,965Liabilities 2012: $98,000Net Assets 2012: $389,9652012Assets 2013: $467,964Liabilities 2013: $74,000Net Assets 2013: $393,9642013Assets 2014: $447,700Liabilities 2014: $0Net Assets 2014: $447,7002014Assets 2015: $467,567Liabilities 2015: $0Net Assets 2015: $467,5672015Assets 2016: $479,360Liabilities 2016: $0Net Assets 2016: $479,3602016Assets 2017: $498,811Liabilities 2017: $0Net Assets 2017: $498,8112017Assets 2018: $514,666Liabilities 2018: $0Net Assets 2018: $514,6662018Assets 2019: $539,845Liabilities 2019: $0Net Assets 2019: $539,8452019Assets 2020: $539,975Liabilities 2020: $0Net Assets 2020: $539,9752020Assets 2021: $537,679Liabilities 2021: $0Net Assets 2021: $537,6792021Assets 2022: $530,920Liabilities 2022: $0Net Assets 2022: $530,9202022Assets 2023: $536,031Liabilities 2023: $0Net Assets 2023: $536,0312023Assets 2024: $535,992Liabilities 2024: $0Net Assets 2024: $535,9922024

Highlighted filing

2013

Assets$467,964
Liabilities$74,000
Net Assets$393,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $29,0412011Expenses 2012: $28,8642012Revenue 2013: $51,729Expenses 2013: $31,583Net Income 2013: $20,1462013Revenue 2014: $67,752Expenses 2014: $34,517Net Income 2014: $33,2352014Revenue 2015: $56,482Expenses 2015: $36,615Net Income 2015: $19,8672015Revenue 2016: $47,507Expenses 2016: $37,413Net Income 2016: $10,0942016Revenue 2017: $56,563Expenses 2017: $37,112Net Income 2017: $19,4512017Revenue 2018: $57,203Expenses 2018: $41,348Net Income 2018: $15,8552018Revenue 2019: $63,003Expenses 2019: $46,188Net Income 2019: $16,8152019Revenue 2020: $38,664Expenses 2020: $31,659Net Income 2020: $7,0052020Revenue 2021: $42,792Expenses 2021: $45,088Net Income 2021: -$2,2962021Revenue 2022: $45,453Expenses 2022: $52,212Net Income 2022: -$6,7592022Revenue 2023: $57,416Expenses 2023: $52,305Net Income 2023: $5,1112023Revenue 2024: $51,398Expenses 2024: $51,437Net Income 2024: -$392024

Highlighted filing

2013

Revenue$51,729
Expenses$31,583
Net Income$20,146
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
$51,729
Mission and Program Overview

Mission

Reception hall for use as a meeting room for church functions such as funerals, ordinations, deacons meetings, and church meetings. Also a wedding facility for the conservative christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,779$449,738▼ $16,041
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$22,186$18,226▼ $3,960
Total Assets$487,965$467,964▼ $20,001
Liabilities
Other Liabilities$78,000$74,000▼ $4,000
Total Liabilities$98,000$74,000▼ $24,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$367,779$375,738▲ $7,959
Unrestricted Net Assets$22,186$18,226▼ $3,960
Total Net Assets Fund Balance$389,965$393,964▲ $3,999
Total Liabilities and Net Assets / Fund Balance$487,965$467,964▼ $20,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,492$86,632$469,124
Land$60,432-$60,432
Equipment$6,814$37,964$44,778
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Aaron NoltChairman
Daryl EberlyDirector
Glenn H MartinDirector
Harvey NewswangerDirector
James RisslerDirector
John HooverDirector
Paul SnyderDirector
Titus Gehman JrSecretary
Eugene M NoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,109
Program Service Revenue
$37,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,109
Change in Net Assets
$20,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,041--$16,041
Occupancy$10,145--$10,145
Other Expenses$5,012--$5,012
Office Expenses$156--$156
Fees for Services Accounting$155--$155
Total Functional Expenses$31,583$0$0$31,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$74,000
Interest Free Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 B, Line 11B

“A copy is reveiwed at Board Meeting or a copy is sent to the Board Members.”

Form 990, Part VI, Section C, Line 19

“Information and copies are available by contacting the organization or one of the Board Members by Phone, Fax, in persona, or by letter.”

Filing and Contact Details

Filer

EIN
01-0690378
Phone
7177894552

Signing Officer

Name
Eugene M Nolt
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Nolt
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Mark Martin
Phone
7177380866
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039680
IRS990ScheduleA/Total509Grp/TotalAmt0258486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039680
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0382492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469124
IRS990ScheduleD/EquipmentGrp/BookValueAmt06814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST FREE LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449738
IRS990ScheduleD/TotalLiabilityAmt074000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUIDING FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AARON NOLT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is reveiwed at Board Meeting or a copy is sent to the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information and copies are available by contacting the organization or one of the Board Members by Phone, Fax, in persona, or by letter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0467964
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt031583
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt074000
IRS990/TotalLiabilitiesGrp/BOYAmt098000
IRS990/TotalLiabilitiesGrp/EOYAmt074000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389965
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IRS990/TotalProgramServiceExpensesAmt031583
IRS990/TotalProgramServiceRevenueAmt037620
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10365 MONTOUR ROAD
IRS990/USAddress/City0LANDISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE M NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0010690378
ReturnHeader/Filer/PhoneNum07177894552
ReturnHeader/Filer/USAddress/AddressLine10365 MONTOUR ROAD
ReturnHeader/Filer/USAddress/City0LANDISBURG
ReturnHeader/Filer/USAddress/State0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,964
Liabilities
$74,000
Net assets
$393,964
Revenue
$51,729
Expenses
$31,583
Net income
$20,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.57$0.52$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.45$0.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.43$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.39$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.63$0.46$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.57$0.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.57$0.37$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.48$0.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.56$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.68$0.35$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.74$3.94$0.52$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.98$3.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.28$3.70$0.29