Civic Intelligence

Mhep Properties Inc

990 • Fiscal year 2015 • EIN 20-2775518

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profile
565 Yoder RoadHarleysville, PA 19438-1020

(215) 256-3020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

642%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$44,876

Higher top officer pay than 57% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,126,170

Down $27,584 (-2.4%) from 2014

Net Assets

Down

$1,045,767

Down $97,541 (-8.5%) from 2014

Liabilities

Up

$80,403

Up $69,957 (+670%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$15,196

Down $71,025 (-127%) from 2014

Expenses

Up

$82,345

Up $72,595 (+745%) from 2014

Net Income

Down

-$97,541

Down $143,620 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $962,706Liabilities 2010: $42,805Net Assets 2010: $919,9012010Assets 2011: $966,356Liabilities 2011: $11,091Net Assets 2011: $955,2652011Assets 2012: $965,775Liabilities 2012: $11,199Net Assets 2012: $954,5762012Assets 2013: $1,107,354Liabilities 2013: $10,125Net Assets 2013: $1,097,2292013Assets 2014: $1,153,754Liabilities 2014: $10,446Net Assets 2014: $1,143,3082014Assets 2015: $1,126,170Liabilities 2015: $80,403Net Assets 2015: $1,045,7672015Assets 2016: $1,107,078Liabilities 2016: $70,063Net Assets 2016: $1,037,0152016Assets 2017: $1,131,974Liabilities 2017: $91,455Net Assets 2017: $1,040,5192017Assets 2018: $1,129,046Liabilities 2018: $82,717Net Assets 2018: $1,046,3292018Assets 2019: $1,257,766Liabilities 2019: $152,107Net Assets 2019: $1,105,6592019Assets 2020: $1,240,590Liabilities 2020: $126,157Net Assets 2020: $1,114,4332020Assets 2021: $1,218,823Liabilities 2021: $106,715Net Assets 2021: $1,112,1082021Assets 2022: $1,258,429Liabilities 2022: $136,252Net Assets 2022: $1,122,1772022Assets 2023: $1,251,879Liabilities 2023: $97,261Net Assets 2023: $1,154,6182023Assets 2024: $1,237,645Liabilities 2024: $58,207Net Assets 2024: $1,179,4382024Assets 2025: $1,217,299Liabilities 2025: $11,400Net Assets 2025: $1,205,8992025

Highlighted filing

2015

Assets$1,126,170
Liabilities$80,403
Net Assets$1,045,767
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $16,0002010Expenses 2011: $21,0002011Expenses 2012: $22,9162012Revenue 2013: $154,653Expenses 2013: $12,000Net Income 2013: $142,6532013Revenue 2014: $55,829Expenses 2014: $9,750Net Income 2014: $46,0792014Revenue 2015: -$15,196Expenses 2015: $82,345Net Income 2015: -$97,5412015Revenue 2016: $6,198Expenses 2016: $14,950Net Income 2016: -$8,7522016Revenue 2017: $18,504Expenses 2017: $15,000Net Income 2017: $3,5042017Revenue 2018: $9,560Expenses 2018: $3,750Net Income 2018: $5,8102018Revenue 2019: $74,252Expenses 2019: $14,922Net Income 2019: $59,3302019Revenue 2020: $23,524Expenses 2020: $14,750Net Income 2020: $8,7742020Revenue 2021: $12,675Expenses 2021: $15,000Net Income 2021: -$2,3252021Revenue 2022: $11,319Expenses 2022: $1,250Net Income 2022: $10,0692022Revenue 2023: $32,441Expenses 2023: $0Net Income 2023: $32,4412023Revenue 2024: $24,820Expenses 2024: $0Net Income 2024: $24,8202024Revenue 2025: $26,461Expenses 2025: $0Net Income 2025: $26,4612025

Highlighted filing

2015

Revenue-$15,196
Expenses$82,345
Net Income-$97,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$100,548
Mission and Program Overview

Mission

Owning land and managing real estate for non-profit affiliated corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,018$1,078,294▼ $23,724
Savings and Temporary Cash Investments$31,235$31,383▲ $148
Prepaid Expenses and Deferred Charges$11,391$11,436▲ $45
Cash and Non-Interest-Bearing Accounts$9,110$5,057▼ $4,053
Total Assets$1,153,754$1,126,170▼ $27,584
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,225-
Other Liabilities$5,692$7,248▲ $1,556
Accounts Payable and Accrued Expenses$4,754$5,930▲ $1,176
Total Liabilities$10,446$80,403▲ $69,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,308$1,045,767▼ $97,541
Total Net Assets Fund Balance$1,143,308$1,045,767▼ $97,541
Total Liabilities and Net Assets / Fund Balance$1,153,754$1,126,170▼ $27,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings$878,294$220,978-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Rose a MoyerSecretary$44,876$44,876

Board Members and Trustees

NameTitle
John FrankenfieldPresident
Christopher J DetweilerTrustee
D Daryl DerstineTrustee
Darryl N FreedTrustee
Donald NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-17,590
Change in Net Assets
$-97,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$-15,196
Revenue Not Reported on Form 990
$115,744
Total Revenue per Audited Statements
$100,548
Total Revenue per Form 990
$-15,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,345
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
Payments to Affiliates$82,345--$82,345
Total Functional Expenses$82,345$0$0$82,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,089
Expenses Not Reported on Form 990$115,744
Expenses per Audited Statements$82,345
Total Expenses per Form 990$82,345
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was emailed to each board member for their review before the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis each board member signs a conflict of interest policy. The board will vote to approve any potential conflict, with the affected member abstaining from the vote.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mhep Properties Inc
EIN
20-2775518
Phone
2152563020
Address
565 YODER ROAD, HARLEYSVILLE, PA 19438-1020

Signing Officer

Name
John Frankenfield
Title
President
Phone
2152563020
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frankenfield
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Bruce W Thomas
Phone
2157238901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses are shown as an expense for fs purposes 115,744 rental expenses are included as an expense for fs purpose -115,744”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2015, the organization does not believe that there are any tax liabilities that need to be recognized. Generally, tax years before 2012 are no longer subject to examination by federal or state authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses are shown as an expense for fs purposes 115,744”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses are included as an expense for fs purpose 115,744”

Raw XML Appendix349 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY TAX LIABILITIES THAT NEED TO BE RECOGNIZED. GENERALLY, TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ARE SHOWN AS AN EXPENSE FOR FS PURPOSES 115,744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ARE INCLUDED AS AN EXPENSE FOR FS PURPOSE 115,744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY. THE BOARD WILL VOTE TO APPROVE ANY POTENTIAL CONFLICT, WITH THE AFFECTED MEMBER ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE SHOWN AS AN EXPENSE FOR FS PURPOSES 115,744 RENTAL EXPENSES ARE INCLUDED AS AN EXPENSE FOR FS PURPOSE -115,744
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0565 YODER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARLEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019438
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32377
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AND ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENNONITE HISTORIANS OF EASTERN PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENNONITE HISTORIANS OF EASTERN PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MENNONITE HISTORIANS OF EASTERN PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MENNONITE HISTORIANS OF EASTERN PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153754
IRS990/TotalAssetsEOYAmt01126170
IRS990/TotalAssetsGrp/BOYAmt01153754
IRS990/TotalAssetsGrp/EOYAmt01126170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082345
IRS990/TotalFunctionalExpensesGrp/TotalAmt082345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010446
IRS990/TotalLiabilitiesEOYAmt080403
IRS990/TotalLiabilitiesGrp/BOYAmt010446
IRS990/TotalLiabilitiesGrp/EOYAmt080403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045767
IRS990/TotalOtherCompensationAmt08736
IRS990/TotalProgramServiceExpensesAmt082345
IRS990/TotalRevenueGrp/ExclusionAmt0-17590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15196
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126170
IRS990/TotReportableCompRltdOrgAmt036140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01143308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01045767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0565 YODER ROAD
IRS990/USAddress/CityNm0HARLEYSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0194381020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRANKENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152563020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHEP PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MHEP
ReturnHeader/Filer/EIN0202775518
ReturnHeader/Filer/PhoneNum02152563020
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 YODER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARLEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194381020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189640157
ReturnHeader/PreparerPersonGrp/PhoneNum02157238901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W THOMAS
ReturnHeader/ReturnTs02016-08-10T16:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,170
Liabilities
$80,403
Net assets
$1,045,767
Revenue
-$15,196
Expenses
$82,345
Net income
-$97,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.03$0.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$0.07$0.01$0.06
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.02