Civic Intelligence

Weaverland Mennonite Homes

990 • Fiscal year 2017 • EIN 06-1781309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

316 N Fifth StreetDenver, PA 17517

(717) 335-0608

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,061,976

Up $86,573 (+2.2%) from 2016

Net Assets

Up

$3,643,564

Up $586,693 (+19%) from 2016

Liabilities

Down

$418,412

Down $500,120 (-54%) from 2016

Revenue

Up

$1,993,912

Up $207,887 (+12%) from 2016

Expenses

Up

$1,441,261

Up $64,959 (+4.7%) from 2016

Net Income

Up

$552,651

Up $142,928 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,080,002Liabilities 2011: $2,192,851Net Assets 2011: $887,1512011Assets 2012: $2,981,729Liabilities 2012: $1,736,000Net Assets 2012: $1,245,7292012Assets 2013: $3,008,707Liabilities 2013: $1,371,000Net Assets 2013: $1,637,7072013Assets 2014: $3,086,783Liabilities 2014: $1,148,000Net Assets 2014: $1,938,7832014Assets 2015: $3,689,125Liabilities 2015: $1,454,000Net Assets 2015: $2,235,1252015Assets 2016: $3,975,403Liabilities 2016: $918,532Net Assets 2016: $3,056,8712016Assets 2017: $4,061,976Liabilities 2017: $418,412Net Assets 2017: $3,643,5642017Assets 2018: $5,023,449Liabilities 2018: $902,000Net Assets 2018: $4,121,4492018Assets 2019: $5,791,098Liabilities 2019: $912,000Net Assets 2019: $4,879,0982019Assets 2020: $6,759,449Liabilities 2020: $1,372,000Net Assets 2020: $5,387,4492020Assets 2021: $6,701,471Liabilities 2021: $25,000Net Assets 2021: $6,676,4712021Assets 2022: $7,036,340Liabilities 2022: $0Net Assets 2022: $7,036,3402022Assets 2023: $7,195,896Liabilities 2023: $0Net Assets 2023: $7,195,8962023Assets 2024: $7,296,425Liabilities 2024: $0Net Assets 2024: $7,296,4252024

Highlighted filing

2017

Assets$4,061,976
Liabilities$418,412
Net Assets$3,643,564

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $197,7702011Expenses 2012: $622,4962012Revenue 2013: $1,416,534Expenses 2013: $1,024,557Net Income 2013: $391,9772013Revenue 2014: $1,490,311Expenses 2014: $1,323,793Net Income 2014: $166,5182014Revenue 2015: $1,504,181Expenses 2015: $1,207,839Net Income 2015: $296,3422015Revenue 2016: $1,786,025Expenses 2016: $1,376,302Net Income 2016: $409,7232016Revenue 2017: $1,993,912Expenses 2017: $1,441,261Net Income 2017: $552,6512017Revenue 2018: $1,980,553Expenses 2018: $1,430,685Net Income 2018: $549,8682018Revenue 2019: $2,265,468Expenses 2019: $1,505,302Net Income 2019: $760,1662019Revenue 2020: $2,620,023Expenses 2020: $2,107,822Net Income 2020: $512,2012020Revenue 2021: $3,465,034Expenses 2021: $2,248,207Net Income 2021: $1,216,8272021Revenue 2022: $3,115,993Expenses 2022: $2,756,124Net Income 2022: $359,8692022Revenue 2023: $3,299,275Expenses 2023: $3,183,202Net Income 2023: $116,0732023Revenue 2024: $3,764,876Expenses 2024: $3,684,823Net Income 2024: $80,0532024

Highlighted filing

2017

Revenue$1,993,912
Expenses$1,441,261
Net Income$552,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,993,912
Mission and Program Overview

Mission

To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,957,851$3,933,944▼ $23,907
Cash and Non-Interest-Bearing Accounts$16,620$76,493▲ $59,873
Accounts Receivable$932$51,539▲ $50,607
Total Assets$3,975,403$4,061,976▲ $86,573
Liabilities
Unsecured Notes Loans Payable$843,000$407,000▼ $436,000
Other Liabilities$75,000--
Accounts Payable and Accrued Expenses$532$11,412▲ $10,880
Total Liabilities$918,532$418,412▼ $500,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,040,251$3,515,532▲ $475,281
Unrestricted Net Assets$16,620$76,493▲ $59,873
Temporarily Rstr Net Assets-$51,539-
Total Net Assets Fund Balance$3,056,871$3,643,564▲ $586,693
Total Liabilities and Net Assets / Fund Balance$3,975,403$4,061,976▲ $86,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,173$452,019$3,826,192
Land$521,492-$521,492
Equipment$32,056$71,940$103,996
Other Land Buildings$6,223-$6,223
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlin R MusserChairman
Leonard HuberVice-chairman
Edward WeaverDirector
Elvin MartinDirector
Glen ZimmermanDirector
John WiseDirector
Leon SensenigDirector
Marvin ZimmermanDirector
Melvin MartinDirector
Melvin SauderDirector
Nathan ZimmermanDirector
Richard BurkholderDirector
Rufus ZimmermanDirector
Walter ZimmermanDirector
Wilmer MartinDirector
Mary CaterAdministrator
Gary ZimmermanAssist. Treasurer
Cheryl BollingerAssistant Administrator
David HighSecretary
Elvin HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,247
Program Service Revenue
$1,757,573
Investment Income
$92
Other Revenue
$0
All Other Contributions
$236,247
Change in Net Assets
$552,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,638
Other Expenses$458,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,845--$954,845
Depreciation Depletion$107,227--$107,227
Occupancy$103,015--$103,015
Other Expenses$59,502--$59,502
Payroll Taxes$27,793--$27,793
Office Expenses$17,442--$17,442
Advertising$3,220--$3,220
Fees for Services Accounting$2,392--$2,392
Travel$210--$210
Total Functional Expenses$1,441,261$0$0$1,441,261
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-
Wmavp-
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

990 is reviewed at Board meeting or b throught the mail.

Form 990, Part VI, Section C, Line 19

Copies can be requested by Phone, Mail, or in person.

Filing and Contact Details

Filer

Filer Name
Weaverland Mennonite Homes
EIN
06-1781309
Phone
7173350608
Address
316 N FIFTH STREET, DENVER, PA 17517
Doing Business As
Lincoln Christian Home & Cocalico Christian Home

Signing Officer

Name
Elvin H Huber
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvin Huber
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
58

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.
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IRS990/OccupancyGrp/ProgramServicesAmt0103015
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017442
IRS990/OfficeExpensesGrp/TotalAmt017442
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1ELECTRIC
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IRS990/OtherExpensesGrp/Desc3PERSONAL CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105921
IRS990/OtherExpensesGrp/ProgramServicesAmt142277
IRS990/OtherExpensesGrp/ProgramServicesAmt217417
IRS990/OtherExpensesGrp/ProgramServicesAmt359502
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027793
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELVIN HUBER
IRS990/PriorPeriodAdjustmentsAmt034042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CELL TOWER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229660
IRS990/ProgSrvcAccomActy2Grp/Desc0Purpose To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living. Thus providing this facility in the Ephrata, PA area known as the Lincoln Christian Home. Operation are started as of Febuary, 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736692
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt057
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IRS990/PYProgramServiceRevenueAmt01530002
IRS990/PYRevenuesLessExpensesAmt0409723
IRS990/PYSalariesCompEmpBnftPaidAmt0922561
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IRS990/PYTotalRevenueAmt01786025
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552651
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018956
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0277500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490311
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IRS990ScheduleA/Total509Grp/TotalAmt08368223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01677508

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$3.76$3.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$3.30$3.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$3.12$2.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$3.47$2.25$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.37$5.39$2.62$2.11$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.91$4.88$2.27$1.51$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.98$1.43$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.42$3.64$1.99$1.44$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.92$3.06$1.79$1.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.24$1.50$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.15$1.94$1.49$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.37$1.64$1.42$1.02$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.74$1.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.19$0.89$0.20