Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$46,595
Up $942 (+2.1%) from 2013
Net Assets
Up$44,450
Up $1,400 (+3.3%) from 2013
Liabilities
Down$2,145
Down $458 (-18%) from 2013
Revenue
Down$117,881
Down $1,828 (-1.5%) from 2013
Expenses
Up$116,481
Up $1,603 (+1.4%) from 2013
Net Income
Down$1,400
Down $3,431 (-71%) from 2013
Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.
| Description | Grants | Expenses |
|---|---|---|
| SALE OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHRUCH OF THE BRETHERN AND MENNONITE CENTRAL COMMITTEE | $10,258 | $116,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH LAYMAN | President | PT | $22,804 | $8,147 | $30,951 |
| DEBRA LAYMAN | Secretary | PT | $22,804 | $8,147 | $30,951 |
| FLOYD BERGY | Treasurer | - | $0 | - | - |
“Church of the brethern church of the brethern 1453 westview school rd 5,113 0 1453 westview school rd 0 weyers cave, va 22846 mennonite central committee mennonite central committee 821 mt clinton pike 5,145 0 821 mt clinton pike 0 harrisonburg, va 22802”
“Expenses advertising 1,092 fees 105 office supplies 51 other miscellaneous expenses 624 credit card merchants fees 2,252 gas/auto 1,153 pp tax 162 insurance, lia/prop/auto 780 total 6,219”
“Prepaid expenses 2,375 2,375 total 2,375 2,375”
“Accounts payable and accrued expenses 2,603 2,145”
“Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIED & TRUE |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TRIED & TRUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404427250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600-B UNIVERSITY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 600-B UNIVERSITY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1400 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45653 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46595 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14667 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15077 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 22804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 8147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FLOYD BERGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6219 |
| 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/ProgramServiceRevenueAmt | 0 | 116687 |
| 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/GrantsAndAllocationsAmt | 0 | 10258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2603 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116481 |
| IRS990EZ/TotalRevenueAmt | 0 | 117881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH OF THE BRETHERN CHURCH OF THE BRETHERN 1453 WESTVIEW SCHOOL RD 5,113 0 1453 WESTVIEW SCHOOL RD 0 WEYERS CAVE, VA 22846 MENNONITE CENTRAL COMMITTEE MENNONITE CENTRAL COMMITTEE 821 MT CLINTON PIKE 5,145 0 821 MT CLINTON PIKE 0 HARRISONBURG, VA 22802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,092 FEES 105 OFFICE SUPPLIES 51 OTHER MISCELLANEOUS EXPENSES 624 CREDIT CARD MERCHANTS FEES 2,252 GAS/AUTO 1,153 PP TAX 162 INSURANCE, LIA/PROP/AUTO 780 TOTAL 6,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 2,375 2,375 TOTAL 2,375 2,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,603 2,145 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIED & TRUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIE |
| ReturnHeader/Filer/EIN | 0 | 202057887 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404427250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600-B UNIVERSITY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541255466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY L SUTER ENROLLED AGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3075 OLD THIRTY THREE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404346151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SUTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:50:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.