Civic Intelligence

Perry Mennonite Reception Center Inc.

990 • Fiscal year 2016 • EIN 01-0690378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,360

Up $11,793 (+2.5%) from 2015

Net Assets

Up

$479,360

Up $11,793 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$47,507

Down $8,975 (-16%) from 2015

Expenses

Up

$37,413

Up $798 (+2.2%) from 2015

Net Income

Down

$10,094

Down $9,773 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$479,360
Liabilities$0
Net Assets$479,360
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$47,507
Expenses$37,413
Net Income$10,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,507
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$426,556$412,452▼ $14,104
Cash and Non-Interest-Bearing Accounts$41,011$66,908▲ $25,897
Total Assets$467,567$479,360▲ $11,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$412,452-
Unrestricted Net Assets$467,567$66,908▼ $400,659
Total Net Assets Fund Balance$467,567$479,360▲ $11,793
Total Liabilities and Net Assets / Fund Balance$467,567$479,360▲ $11,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,628$124,552$474,180
Land$60,342-$60,342
Equipment$2,482$42,296$44,778
Compensation and Service Providers
Top Officer Pay75th 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
$8,000
Program Service Revenue
$39,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$10,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,293
Salaries, Compensation, and Employee Benefits$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,104--$14,104
Other Expenses$13,858--$13,858
Occupancy$9,071--$9,071
Fees for Services Accounting$160--$160
Other Salaries and Wages$120--$120
Office Expenses$20--$20
Total Functional Expenses$37,413$0$0$37,413
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
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 11A

“Reveiw at Board meeting or with a mailed copy.”

Form 990, Part VI, Section C, Line 19

“Available by request thru mail or phone or in person.”

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
2017-11-07
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/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/Total509Grp/TotalAmt0272176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272176
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474180
IRS990ScheduleD/EquipmentGrp/BookValueAmt02482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042296
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/TotalBookValueLandBuildingsAmt0412452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reveiw at Board meeting or with a mailed copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available by request thru mail or phone or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467567
IRS990/TotalAssetsEOYAmt0479360
IRS990/TotalAssetsGrp/BOYAmt0467567
IRS990/TotalAssetsGrp/EOYAmt0479360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037413
IRS990/TotalFunctionalExpensesGrp/TotalAmt037413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479360
IRS990/TotalProgramServiceExpensesAmt037413
IRS990/TotalProgramServiceRevenueAmt039507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 MONTOUR ROAD
IRS990/USAddress/CityNm0LANDISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE M NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6834E23DA3F207A22D612D3730BBB605F9712D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAAF90277A2D8AD5B2D73EEAE0150F380A72134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.98.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:36:38
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,360
Liabilities
$0
Net assets
$479,360
Revenue
$47,507
Expenses
$37,413
Net income
$10,094
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits