Civic Intelligence

Weaverland Mennonite Homes

990 • Fiscal year 2018 • EIN 06-1781309

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$37,779

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,023,449

Up $961,473 (+24%) from 2017

Net Assets

Up

$4,121,449

Up $477,885 (+13%) from 2017

Liabilities

Up

$902,000

Up $483,588 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$1,980,553

Down $13,359 (-0.7%) from 2017

Expenses

Down

$1,430,685

Down $10,576 (-0.7%) from 2017

Net Income

Down

$549,868

Down $2,783 (-0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$5,023,449
Liabilities$902,000
Net Assets$4,121,449
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$1,980,553
Expenses$1,430,685
Net Income$549,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,980,553
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$3,933,944$4,668,189▲ $734,245
Cash and Non-Interest-Bearing Accounts$76,493$355,260▲ $278,767
Accounts Receivable$51,539--
Total Assets$4,061,976$5,023,449▲ $961,473
Liabilities
Unsecured Notes Loans Payable$407,000$902,000▲ $495,000
Accounts Payable and Accrued Expenses$11,412--
Total Liabilities$418,412$902,000▲ $483,588
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,515,532$3,766,189▲ $250,657
Unrestricted Net Assets$76,493$355,260▲ $278,767
Temporarily Rstr Net Assets$52,539--
Total Net Assets Fund Balance$3,643,564$4,121,449▲ $477,885
Total Liabilities and Net Assets / Fund Balance$4,061,976$5,023,449▲ $961,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,663$600,575$3,820,238
Land$1,336,157-$1,336,157
Equipment$52,551$87,399$139,950
Other Land Buildings$59,818-$59,818
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaterAdministratorPT$37,779$37,779

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
Gary ZimmermanAssist. Treasurer
David HighSecretary
Elvin HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,462
Program Service Revenue
$1,733,930
Investment Income
$161
Other Revenue
$0
All Other Contributions
$246,462
Change in Net Assets
$549,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,951
Other Expenses$479,549
Grants and Similar Amounts Paid$2,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,172--$911,172
Occupancy$144,667--$144,667
Depreciation Depletion$111,012--$111,012
Other Expenses$53,973--$53,973
Current Officers, Directors, Trustees, and Key Employees$37,779--$37,779
Insurance$27,055--$27,055
Office Expenses$14,319--$14,319
Fees for Services Accounting$4,758--$4,758
Advertising$3,663--$3,663
Grants to Domestic Orgs$2,185--$2,185
Travel$455--$455
Total Functional Expenses$1,430,685$0$0$1,430,685
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
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
2019-11-13
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
65

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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04121449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0144667
IRS990/OccupancyGrp/TotalAmt0144667
IRS990/OfficeExpensesGrp/ProgramServicesAmt014319
IRS990/OfficeExpensesGrp/TotalAmt014319
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3PERSONAL CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105935
IRS990/OtherExpensesGrp/ProgramServicesAmt15107
IRS990/OtherExpensesGrp/ProgramServicesAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt353973
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IRS990/OtherExpensesGrp/TotalAmt15107
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt353973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911172
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03515532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03766189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELVIN HUBER
IRS990/PriorPeriodAdjustmentsAmt0-71983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CELL TOWER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25042
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/ExpenseAmt0261557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458623
IRS990/PYProgramServiceRevenueAmt01757573
IRS990/PYRevenuesLessExpensesAmt0552651
IRS990/PYSalariesCompEmpBnftPaidAmt0982638
IRS990/PYTotalExpensesAmt01441261
IRS990/PYTotalRevenueAmt01993912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0549868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01531289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01757573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01595518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01597555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08081645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08836393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0345000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01978392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01851484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01932386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01490311
IRS990ScheduleA/Total509Grp/TotalAmt09246393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01978553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01851541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01932386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01490311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09246611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,023,449
Liabilities
$902,000
Net assets
$4,121,449
Revenue
$1,980,553
Expenses
$1,430,685
Net income
$549,868
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