Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$45,653
Up $4,656 (+11%) from 2012
Net Assets
$43,050
No earlier filing loaded for comparison.
Liabilities
Down$2,603
Down $175 (-6.3%) from 2012
Revenue And Expenses
Revenue
Down$119,709
Down $2,231 (-1.8%) from 2012
Expenses
Down$114,878
Down $1,890 (-1.6%) from 2012
Net Income
Down$4,831
Down $341 (-6.6%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $119,709
Mission and Program Overview
Mission
Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHERN AND THE MENNONITE CENTRAL COMMITTEE. | $10,496 | $114,878 |
| SALE OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHRUCH OF THE BRETHERN AND MENNONITE CENTRAL COMMITTEE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH LAYMAN | President | PT | $0 | - | - |
| DEBRA LAYMAN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2057887
- Phone
- 5404427250
Signing Officer
- Name
- Kenneth Layman
- Title
- President
- Phone
- 5404427250
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary L Suter
- Phone
- 5404346151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Church of the brethern 07/01/2013 church of the brethern 1453 westview school rd 5,204 0 1453 westview school rd 0 weyers cave, va 22846 mennonite central committee 07/01/2013 mennonite central committee 821 mt clinton pike 5,192 0 821 mt clinton pike 0 harrisonburg, va 22802”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,817 bank fees 15 office supplies 100 other miscellaneous expenses 443 credit card merchants fees 2,368 gas/auto 1,251 title and tages 45 pp tax 147 insurance 765 total 6,951”
Form 990-ez, Part II, Line 24
“Prepaid expenses 3,004 2,375 total 3,004 2,375”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,778 2,603”
Form 990-ez, Part III
“Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.”
Form 990-ez, Part III, Line 31
“Sales of donated goods to general public, profits are divided among the church of the brethern and the mennonite central committee.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KENNETH LAYMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA LAYMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRIED & TRUE |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | TRIED & TRUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404427250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600-B UNIVERSITY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 600-B UNIVERSITY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARRISONBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 954 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 649 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45653 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10496 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 118683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119709 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 118683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14509 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14667 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3004 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHREN AND THE MENNONITE CENTRAL COMMITTEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHRUCH OF THE BRETHERN AND MENNONITE CENTRAL COMMITTEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHERN AND THE MENNONITE CENTRAL COMMITTEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67731 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114878 |
| IRS990EZ/TotalRevenueAmt | 0 | 119709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2771 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH OF THE BRETHERN 07/01/2013 CHURCH OF THE BRETHERN 1453 WESTVIEW SCHOOL RD 5,204 0 1453 WESTVIEW SCHOOL RD 0 WEYERS CAVE, VA 22846 MENNONITE CENTRAL COMMITTEE 07/01/2013 MENNONITE CENTRAL COMMITTEE 821 MT CLINTON PIKE 5,192 0 821 MT CLINTON PIKE 0 HARRISONBURG, VA 22802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,817 BANK FEES 15 OFFICE SUPPLIES 100 OTHER MISCELLANEOUS EXPENSES 443 CREDIT CARD MERCHANTS FEES 2,368 GAS/AUTO 1,251 TITLE AND TAGES 45 PP TAX 147 INSURANCE 765 TOTAL 6,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 3,004 2,375 TOTAL 3,004 2,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,778 2,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHREN AND THE MENNONITE CENTRAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHERN AND THE MENNONITE CENTRAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH LAYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404427250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRIED & TRUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIE |
| ReturnHeader/Filer/EIN | 0 | 202057887 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404427250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600-B UNIVERSITY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARY L SUTER ENROLLED AGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3075 OLD THIRTY THREE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404346151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SUTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-10T14:36:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,653
- Liabilities
- $2,603
- Net assets
- $43,050
- Revenue
- $119,709
- Expenses
- $114,878
- Net income
- $4,831