Civic Intelligence

Martindale Mennonite Fellowship Center

990 • Fiscal year 2017 • EIN 20-0837686

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

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% 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

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,118,454

Down $35,990 (-1.7%) from 2016

Net Assets

Down

$1,688,861

Down $34,051 (-2.0%) from 2016

Liabilities

Down

$429,593

Down $1,939 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$132,847

Down $37,299 (-22%) from 2016

Expenses

Up

$166,898

Up $81,004 (+94%) from 2016

Net Income

Down

-$34,051

Down $118,303 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,118,454
Liabilities$429,593
Net Assets$1,688,861
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$132,847
Expenses$166,898
Net Income-$34,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$132,847
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$2,081,776$2,045,218▼ $36,558
Cash and Non-Interest-Bearing Accounts$72,668$73,236▲ $568
Loans From Officers Directors$64,000$64,000→ $0
Total Assets$2,154,444$2,118,454▼ $35,990
Liabilities
Other Liabilities$367,000$367,000→ $0
Accounts Payable and Accrued Expenses$532$-1,407▼ $1,939
Total Liabilities$431,532$429,593▼ $1,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,650,244$1,615,625▼ $34,619
Unrestricted Net Assets$72,668$73,236▲ $568
Total Net Assets Fund Balance$1,722,912$1,688,861▼ $34,051
Total Liabilities and Net Assets / Fund Balance$2,154,444$2,118,454▼ $35,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,280,744-$1,280,744
Buildings$759,283$260,608$1,019,891
Equipment$5,191$97,592$102,783
Compensation and Service Providers
Top Officer Pay35th 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
$52,528
Program Service Revenue
$80,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,528
Change in Net Assets
$-34,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,898
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
Occupancy$108,080--$108,080
Depreciation Depletion$36,558--$36,558
Other Expenses$786--$786
Fees for Services Legal$15--$15
Total Functional Expenses$166,898$0$0$166,898
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$64,000$64,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$367,000
Interest Free Loans-
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

“Copies can be request by mail, phone, or in person”

Form 990, Part VI, Section C, Line 19

“Copies can be request by mail, phone, or in person”

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
2018-09-14
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
Js Accounting
Address
1656 WEST 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.67600
IRS990ScheduleA/PublicSupportPY509Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181763
IRS990ScheduleA/Total509Grp/TotalAmt0882494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019891
IRS990ScheduleD/EquipmentGrp/BookValueAmt05191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01280744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01280744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367000
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/TotalBookValueLandBuildingsAmt02045218
IRS990ScheduleD/TotalLiabilityAmt0367000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ZIMMERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt064000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES CAN BE REQUEST BY MAIL, PHONE, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES CAN BE REQUEST BY MAIL, PHONE, OR IN PERSON
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02154444
IRS990/TotalAssetsEOYAmt02118454
IRS990/TotalAssetsGrp/BOYAmt02154444
IRS990/TotalAssetsGrp/EOYAmt02118454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431532
IRS990/TotalLiabilitiesEOYAmt0429593
IRS990/TotalLiabilitiesGrp/BOYAmt0431532
IRS990/TotalLiabilitiesGrp/EOYAmt0429593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688861
IRS990/TotalProgramServiceExpensesAmt0166898

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,454
Liabilities
$429,593
Net assets
$1,688,861
Revenue
$132,847
Expenses
$166,898
Net income
-$34,051
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