Civic Intelligence

Perry Mennonite Reception Center Inc.

990 • Fiscal year 2020 • EIN 01-0690378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$539,975

Up $130 (+0.0%) from 2019

Net Assets

Up

$539,975

Up $130 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$38,664

Down $24,339 (-39%) from 2019

Expenses

Down

$31,659

Down $14,529 (-31%) from 2019

Net Income

Down

$7,005

Down $9,810 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$539,975
Liabilities$0
Net Assets$539,975
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$38,664
Expenses$31,659
Net Income$7,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,664
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$377,789$363,472▼ $14,317
Savings and Temporary Cash Investments$131,248$135,919▲ $4,671
Cash and Non-Interest-Bearing Accounts$30,808$40,584▲ $9,776
Total Assets$539,845$539,975▲ $130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,789$363,472▼ $14,317
Net Assets Without Donor Restrictions$162,056$176,503▲ $14,447
Total Net Assets Fund Balance$539,845$539,975▲ $130
Total Liabilities and Net Assets / Fund Balance$539,845$539,975▲ $130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,510$135,411$365,921
Leasehold Improvements$68,477$39,782$108,259
Land$60,342-$60,342
Equipment$4,143$50,107$54,250
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lamar HorstChairman
David LeinbachDirector
Edwin HorstDirector
Harvey NewswangerDirector
James BurkholderDirector
Lamar ZimmermanDirector
Lawrence ZimmermanDirector
Marlin ReiffDirector
Marvin NoltSecretary
Eugene M NoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,671
Investment Income
$3,993
Other Revenue
$0
Change in Net Assets
$7,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,659
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$14,317--$14,317
Occupancy$5,787--$5,787
Other Expenses$2,338--$2,338
Fees for Services Accounting$180--$180
Fees for Services Legal$15--$15
Total Functional Expenses$31,659$0$0$31,659
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 35% controlled entity
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

“Review is done at Board meeting or by mail”

Form 990, Part VI, Section C, Line 19

“Copies are available by phone or mail 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
2021-11-15
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
Js Accounting LLC
Address
1656 W MAIN STREET-SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02284
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047507
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365921
IRS990ScheduleD/EquipmentGrp/BookValueAmt04143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108259
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/TotalBookValueLandBuildingsAmt0363472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is done at Board meeting or by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by phone or mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0539975
IRS990/TotalAssetsGrp/BOYAmt0539845
IRS990/TotalAssetsGrp/EOYAmt0539975
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt031659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt034671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539975
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LANDISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE M NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 W MAIN STREET-SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177380209
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan K Seibel
ReturnHeader/ReturnTs02021-11-15T05:33:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,975
Liabilities
$0
Net assets
$539,975
Revenue
$38,664
Expenses
$31,659
Net income
$7,005
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