Civic Intelligence

Perry Mennonite Reception Center Inc.

990 • Fiscal year 2023 • EIN 01-0690378

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
365 Montour RoadLandisburg, PA 17040

(717) 576-2532

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$536,031

Up $5,111 (+1.0%) from 2022

Net Assets

Up

$536,031

Up $5,111 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$57,416

Up $11,963 (+26%) from 2022

Expenses

Up

$52,305

Up $93 (+0.2%) from 2022

Net Income

Up

$5,111

Up $11,870 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$536,031
Liabilities$0
Net Assets$536,031
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$57,416
Expenses$52,305
Net Income$5,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$57,416
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$423,977$399,707▼ $24,270
Savings and Temporary Cash Investments$75,856$119,987▲ $44,131
Cash and Non-Interest-Bearing Accounts$31,087$16,337▼ $14,750
Total Assets$530,920$536,031▲ $5,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$423,977$399,707▼ $24,270
Net Assets Without Donor Restrictions$106,943$136,324▲ $29,381
Total Net Assets Fund Balance$530,920$536,031▲ $5,111
Total Liabilities and Net Assets / Fund Balance$530,920$536,031▲ $5,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,361$163,560$365,921
Leasehold Improvements$128,129$70,429$198,558
Equipment$4,058$56,570$60,628
Land$60,342-$60,342
Other Land Buildings$4,817$6,199$11,016
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lamar HorstChairman
Charles MartinDirector
David LeinbachDirector
Edwin HorstDirector
James BurkholderDirector
Marlin ReiffDirector
Mervin SnyderDirector
Marvin NoltSecretary
Lamar ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,750
Investment Income
$4,666
Other Revenue
$0
Change in Net Assets
$5,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,305
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$24,270--$24,270
Other Expenses$14,880--$14,880
Occupancy$12,798--$12,798
Fees for Services Accounting$247--$247
Total Functional Expenses$52,305$0$0$52,305
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
7175762532
Address
365 MONTOUR ROAD, LANDISBURG, PA 17040

Signing Officer

Name
Lamar Zimmerman
Title
Treasurer
Phone
7175762532
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Zimmerman
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML Appendix389 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.

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IRS990ScheduleA/PublicSupportTotal509Amt0235731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059323
IRS990ScheduleA/Total509Grp/TotalAmt0235731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365921
IRS990ScheduleD/EquipmentGrp/BookValueAmt04058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011016
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/TotalBookValueLandBuildingsAmt0399707
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530920
IRS990/TotalAssetsEOYAmt0536031
IRS990/TotalAssetsGrp/BOYAmt0530920
IRS990/TotalAssetsGrp/EOYAmt0536031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052305
IRS990/TotalFunctionalExpensesGrp/TotalAmt052305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536031
IRS990/TotalProgramServiceExpensesAmt052305
IRS990/TotalProgramServiceRevenueAmt052750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06219 SHERMANSVALLEY ROAD
IRS990/USAddress/CityNm0Loysville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017047
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175762532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0010690378
ReturnHeader/Filer/PhoneNum07175762532
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 MONTOUR ROAD
ReturnHeader/Filer/USAddress/CityNm0LANDISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843914723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438-D WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177380209
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan K Seibel
ReturnHeader/ReturnTs02024-11-13T09:52:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,031
Liabilities
$0
Net assets
$536,031
Revenue
$57,416
Expenses
$52,305
Net income
$5,111
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