Civic Intelligence

Perry Mennonite Reception Center Inc.

990 • Fiscal year 2014 • EIN 01-0690378

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
365 Montour RoadLandisburg, PA 17040

(717) 789-4552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$447,700

Down $20,264 (-4.3%) from 2013

Net Assets

Up

$447,700

Up $53,736 (+14%) from 2013

Liabilities

Down

$0

Down $74,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$67,752

Up $16,023 (+31%) from 2013

Expenses

Up

$34,517

Up $2,934 (+9.3%) from 2013

Net Income

Up

$33,235

Up $13,089 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$447,700
Liabilities$0
Net Assets$447,700
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$67,752
Expenses$34,517
Net Income$33,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,752
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$449,738$440,660▼ $9,078
Cash and Non-Interest-Bearing Accounts$18,226$7,040▼ $11,186
Total Assets$467,964$447,700▼ $20,264
Liabilities
Other Liabilities$74,000--
Total Liabilities$74,000$0▼ $74,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,738$440,660▲ $64,922
Unrestricted Net Assets$18,226$7,040▼ $11,186
Total Net Assets Fund Balance$393,964$447,700▲ $53,736
Total Liabilities and Net Assets / Fund Balance$467,964$447,700▼ $20,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,948$99,232$474,180
Land$60,342-$60,342
Equipment$5,370$39,408$44,778
Compensation and Service Providers
Top Officer Pay74th 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
$21,585
Program Service Revenue
$46,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,585
Change in Net Assets
$33,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,517
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$14,044--$14,044
Occupancy$11,556--$11,556
Other Expenses$8,524--$8,524
Office Expenses$168--$168
Fees for Services Accounting$150--$150
Total Functional Expenses$34,517$0$0$34,517
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
Federal income taxes-
Interest Free Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Perry Mennonite Reception Center
EIN
01-0690378
Phone
7177894552
Address
365 MONTOUR ROAD, LANDISBURG, PA 17040

Signing Officer

Name
Eugene M Nolt
Title
Treasurer
Signed
2015-11-11
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

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054614
IRS990ScheduleA/Total509Grp/TotalAmt0286558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474180
IRS990ScheduleD/EquipmentGrp/BookValueAmt05370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060342
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/TotalBookValueLandBuildingsAmt0440660
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467964
IRS990/TotalAssetsEOYAmt0447700
IRS990/TotalAssetsGrp/BOYAmt0467964
IRS990/TotalAssetsGrp/EOYAmt0447700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034517
IRS990/TotalFunctionalExpensesGrp/TotalAmt034517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447700
IRS990/TotalProgramServiceExpensesAmt034517
IRS990/TotalProgramServiceRevenueAmt046167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447700
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 MONTOUR ROAD
IRS990/USAddress/CityNm0LANDISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE M NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0010690378
ReturnHeader/Filer/PhoneNum07177894552
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 MONTOUR ROAD
ReturnHeader/Filer/USAddress/CityNm0LANDISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Lincoln Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lititz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07177380866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark N Martin
ReturnHeader/ReturnTs02015-11-11T03:49:22-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,700
Liabilities
$0
Net assets
$447,700
Revenue
$67,752
Expenses
$34,517
Net income
$33,235
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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