Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$70,468
Up $6,839 (+11%) from 2017
Net Assets
Up$68,139
Up $6,667 (+11%) from 2017
Liabilities
Up$2,329
Up $172 (+8.0%) from 2017
Revenue
Up$154,634
Up $21,439 (+16%) from 2017
Expenses
Up$117,970
Up $3,998 (+3.5%) from 2017
Net Income
Up$36,664
Up $17,441 (+91%) from 2017
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 | $30,000 | $147,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH LAYMAN | President | PT | $23,304 | $7,964 | $31,268 |
| DEBRA LAYMAN | Secretary | PT | $23,304 | $7,964 | $31,268 |
| FLOYD BERGY | Treasurer | - | $0 | - | - |
“Expenses advertising 178 office supplies 100 other miscellaneous expenses 235 credit card merchants fees 3,663 gas/auto 1,364 travel 68 insurance, lia/prop/auto 1,044 total 6,652”
“Church of brethern -15,000 mennonite central comm. -15,000 mennonite disaster service 0”
“1023 filing fee 500 500 lease deposit 1,875 1,875 total 2,375 2,375”
“Accounts payable and accrued expenses 2,154 2,329”
“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 | 61254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 423 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 350 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 7964 |
| 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/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6652 |
| 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 | 153861 |
| 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 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2154 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117970 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147970 |
| IRS990EZ/TotalRevenueAmt | 0 | 154634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 178 OFFICE SUPPLIES 100 OTHER MISCELLANEOUS EXPENSES 235 CREDIT CARD MERCHANTS FEES 3,663 GAS/AUTO 1,364 TRAVEL 68 INSURANCE, LIA/PROP/AUTO 1,044 TOTAL 6,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHURCH OF BRETHERN -15,000 MENNONITE CENTRAL COMM. -15,000 MENNONITE DISASTER SERVICE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1023 FILING FEE 500 500 LEASE DEPOSIT 1,875 1,875 TOTAL 2,375 2,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,154 2,329 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-04-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:31:11 |
| 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 | 2019-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SUTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-17T18:31:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.