Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$76,171
Up $1,154 (+1.5%) from 2019
Net Assets
Up$73,608
Up $1,010 (+1.4%) from 2019
Liabilities
Up$2,563
Up $144 (+6.0%) from 2019
Revenue
Down$159,886
Down $11,854 (-6.9%) from 2019
Expenses
Up$126,526
Up $7,804 (+6.6%) from 2019
Net Income
Down$33,360
Down $19,658 (-37%) from 2019
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 | $32,351 | $158,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH LAYMAN | President | - | $24,304 | $9,744 | $34,048 |
| DEBRA LAYMAN | Secretary | - | $24,304 | $9,744 | $34,048 |
| FLOYD BERGY | Treasurer | - | $0 | - | - |
“Expenses advertising 169 office supplies 96 other miscellaneous expenses 280 credit card merchants fees 4,391 gas/auto 827 insurance, lia/prop/auto 1,065 total 6,828”
“Church of brethern -16,113 mennonite central comm. -16,238 mennonite disaster service 0”
“Accounts receivable 934 866 1023 filing fee 500 500 lease deposit 1,875 1,875 total 3,309 3,241”
“Accounts payable and accrued expenses 2,418 2,563”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KENNETH LAYMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA LAYMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FLOYD BERGY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH LAYMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404427250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3126 PIN OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 362 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73608 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 9744 |
| 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 | 3309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3241 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6828 |
| 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 | 143740 |
| 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 | 32351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78169 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158877 |
| IRS990EZ/TotalRevenueAmt | 0 | 159886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 602193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 169 OFFICE SUPPLIES 96 OTHER MISCELLANEOUS EXPENSES 280 CREDIT CARD MERCHANTS FEES 4,391 GAS/AUTO 827 INSURANCE, LIA/PROP/AUTO 1,065 TOTAL 6,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHURCH OF BRETHERN -16,113 MENNONITE CENTRAL COMM. -16,238 MENNONITE DISASTER SERVICE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 934 866 1023 FILING FEE 500 500 LEASE DEPOSIT 1,875 1,875 TOTAL 3,309 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,418 2,563 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-13 |
| 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 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SUTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T14:52:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAYMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.