Civic Intelligence

Martindale Mennonite Fellowship Center

990 • Fiscal year 2014 • EIN 20-0837686

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
406 Long LaneEast Earl, PA 17519

(717) 385-1014

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,157,818

Down $62,331 (-2.8%) from 2013

Net Assets

Up

$1,544,945

Up $124,143 (+8.7%) from 2013

Liabilities

Down

$612,873

Down $186,474 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$216,022

Up $34,259 (+19%) from 2013

Expenses

Down

$88,729

Down $5 (-0.0%) from 2013

Net Income

Up

$127,293

Up $34,264 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,808Liabilities 2011: $1,072,068Net Assets 2011: $1,196,7402011Assets 2012: $2,243,768Liabilities 2012: $909,041Net Assets 2012: $1,334,7272012Assets 2013: $2,220,149Liabilities 2013: $799,347Net Assets 2013: $1,420,8022013Assets 2014: $2,157,818Liabilities 2014: $612,873Net Assets 2014: $1,544,9452014Assets 2015: $2,120,253Liabilities 2015: $481,939Net Assets 2015: $1,638,3142015Assets 2016: $2,154,444Liabilities 2016: $431,532Net Assets 2016: $1,722,9122016Assets 2017: $2,118,454Liabilities 2017: $429,593Net Assets 2017: $1,688,8612017Assets 2018: $2,086,691Liabilities 2018: $313,909Net Assets 2018: $1,772,7822018Assets 2019: $2,077,306Liabilities 2019: $259,688Net Assets 2019: $1,817,6182019Assets 2020: $2,014,608Liabilities 2020: $100,000Net Assets 2020: $1,914,6082020Assets 2021: $1,993,266Liabilities 2021: $20,000Net Assets 2021: $1,973,2662021Assets 2022: $2,059,704Liabilities 2022: $48,000Net Assets 2022: $2,011,7042022Assets 2023: $2,047,315Liabilities 2023: $0Net Assets 2023: $2,047,3152023Assets 2024: $2,062,790Liabilities 2024: $0Net Assets 2024: $2,062,7902024

Highlighted filing

2014

Assets$2,157,818
Liabilities$612,873
Net Assets$1,544,945
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $70,9362011Expenses 2012: $71,3812012Revenue 2013: $181,763Expenses 2013: $88,734Net Income 2013: $93,0292013Revenue 2014: $216,022Expenses 2014: $88,729Net Income 2014: $127,2932014Revenue 2015: $181,730Expenses 2015: $88,361Net Income 2015: $93,3692015Revenue 2016: $170,146Expenses 2016: $85,894Net Income 2016: $84,2522016Revenue 2017: $132,847Expenses 2017: $166,898Net Income 2017: -$34,0512017Revenue 2018: $168,726Expenses 2018: $94,694Net Income 2018: $74,0322018Revenue 2019: $168,831Expenses 2019: $86,477Net Income 2019: $82,3542019Revenue 2020: $175,474Expenses 2020: $76,825Net Income 2020: $98,6492020Revenue 2021: $140,857Expenses 2021: $78,792Net Income 2021: $62,0652021Revenue 2022: $119,188Expenses 2022: $80,750Net Income 2022: $38,4382022Revenue 2023: $143,572Expenses 2023: $107,961Net Income 2023: $35,6112023Revenue 2024: $104,969Expenses 2024: $89,496Net Income 2024: $15,4732024

Highlighted filing

2014

Revenue$216,022
Expenses$88,729
Net Income$127,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$216,022
Mission and Program Overview

Mission

Fellowship 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.

Fellowship center used as a meeting room for church functions and wedding facility for the conservative christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,771$2,154,049▼ $36,722
Loans From Officers Directors$193,000$144,000▼ $49,000
Cash and Non-Interest-Bearing Accounts$29,378$3,769▼ $25,609
Total Assets$2,220,149$2,157,818▼ $62,331
Liabilities
Other Liabilities$607,000$472,000▼ $135,000
Accounts Payable and Accrued Expenses$-653$-3,127▼ $2,474
Total Liabilities$799,347$612,873▼ $186,474
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,391,424$1,542,176▲ $150,752
Unrestricted Net Assets$29,378$2,769▼ $26,609
Total Net Assets Fund Balance$1,420,802$1,544,945▲ $124,143
Total Liabilities and Net Assets / Fund Balance$2,220,149$2,157,818▼ $62,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,280,525-$1,280,525
Buildings$837,875$182,016$1,019,891
Equipment$35,649$67,134$102,783
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harvey BurkholderChairman
Wilmer WeaverVice-chairman
Amos BurkholderDirector
Curtis WeaverDirector
Earl MartinDirector
Glen SnyderDirector
Harlan HooverDirector
Paul WeaverDirector
Richard WeaverDirector
Lowell MartinSecretary
Robert ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,859
Program Service Revenue
$76,149
Investment Income
$14
Other Revenue
$0
All Other Contributions
$139,859
Change in Net Assets
$127,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,729
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$36,722--$36,722
Occupancy$34,053--$34,053
Other Expenses$532--$532
Office Expenses$253--$253
Fees for Services Accounting$165--$165
Total Functional Expenses$88,729$0$0$88,729
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$193,000$144,000▼ $49,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$472,000
Interest Free Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the Form 990 is reviewed at Board Meeting.”

Form 990, Part VI, Section C, Line 19

“Copies are requesting either in writing, in person, or over the phone to one of the Board Members.”

Filing and Contact Details

Filer

Filer Name
Martindale Mennonite Fellowship Center
EIN
20-0837686
Phone
7173851014
Address
406 LONG LANE, EAST EARL, PA 17519

Signing Officer

Name
Robert Zimmerman
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zimmerman
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
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
Raw XML AppendixShowing 400 of 445 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07614
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.49270
IRS990ScheduleA/PublicSupportPY509Pct00.46270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0533783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0541893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0187893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239158
IRS990ScheduleA/Total509Grp/TotalAmt01075676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083290
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019891
IRS990ScheduleD/EquipmentGrp/BookValueAmt035649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01280525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01280525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST FREE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154049
IRS990ScheduleD/TotalLiabilityAmt0472000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ZIMMERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BORAD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0144000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are requesting either in writing, in person, or over the phone to one of the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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/TotalAssetsBOYAmt02220149
IRS990/TotalAssetsEOYAmt02157818
IRS990/TotalAssetsGrp/BOYAmt02220149
IRS990/TotalAssetsGrp/EOYAmt02157818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088729
IRS990/TotalFunctionalExpensesGrp/TotalAmt088729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799347
IRS990/TotalLiabilitiesEOYAmt0612873
IRS990/TotalLiabilitiesGrp/BOYAmt0799347
IRS990/TotalLiabilitiesGrp/EOYAmt0612873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544945
IRS990/TotalProgramServiceExpensesAmt088729

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,818
Liabilities
$612,873
Net assets
$1,544,945
Revenue
$216,022
Expenses
$88,729
Net income
$127,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.77$0.17$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.48$1.64$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.54$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.80$1.42$0.18$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.91$1.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.07$1.20$0.07