Civic Intelligence

Amish Aid Plan

990 • Fiscal year 2015 • EIN 22-2509162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
PO Box 911Belleville, PA 17004

(717) 935-5858

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,932,744

Down $47,612 (-2.4%) from 2014

Net Assets

Down

$1,710,065

Down $31,169 (-1.8%) from 2014

Liabilities

Down

$222,679

Down $16,443 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$554,292

Down $17,604 (-3.1%) from 2014

Expenses

Up

$585,461

Up $227,873 (+64%) from 2014

Net Income

Down

-$31,169

Down $245,477 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,458,083Liabilities 2010: $72,046Net Assets 2010: $1,386,0372010Assets 2011: $1,610,682Liabilities 2011: $151,197Net Assets 2011: $1,459,4852011Assets 2012: $1,752,944Liabilities 2012: $166,668Net Assets 2012: $1,586,2762012Assets 2013: $1,572,749Liabilities 2013: $45,823Net Assets 2013: $1,526,9262013Assets 2014: $1,980,356Liabilities 2014: $239,122Net Assets 2014: $1,741,2342014Assets 2015: $1,932,744Liabilities 2015: $222,679Net Assets 2015: $1,710,0652015Assets 2016: $2,289,738Liabilities 2016: $291,701Net Assets 2016: $1,998,0372016Assets 2017: $2,379,001Liabilities 2017: $207,676Net Assets 2017: $2,171,3252017Assets 2018: $2,516,520Liabilities 2018: $250,628Net Assets 2018: $2,265,8922018Assets 2019: $2,760,623Liabilities 2019: $329,535Net Assets 2019: $2,431,0882019Assets 2020: $2,834,779Liabilities 2020: $332,104Net Assets 2020: $2,502,6752020Assets 2021: $3,100,418Liabilities 2021: $347,721Net Assets 2021: $2,752,6972021

Highlighted filing

2015

Assets$1,932,744
Liabilities$222,679
Net Assets$1,710,065
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $313,5382010Revenue 2011: $418,086Expenses 2011: $344,638Net Income 2011: $73,4482011Expenses 2012: $365,1712012Revenue 2013: $524,745Expenses 2013: $584,095Net Income 2013: -$59,3502013Revenue 2014: $571,896Expenses 2014: $357,588Net Income 2014: $214,3082014Revenue 2015: $554,292Expenses 2015: $585,461Net Income 2015: -$31,1692015Revenue 2016: $591,622Expenses 2016: $303,650Net Income 2016: $287,9722016Revenue 2017: $622,110Expenses 2017: $448,822Net Income 2017: $173,2882017Revenue 2018: $650,601Expenses 2018: $556,034Net Income 2018: $94,5672018Revenue 2019: $665,688Expenses 2019: $500,492Net Income 2019: $165,1962019Revenue 2020: $698,085Expenses 2020: $626,498Net Income 2020: $71,5872020Revenue 2021: $741,249Expenses 2021: $491,227Net Income 2021: $250,0222021

Highlighted filing

2015

Revenue$554,292
Expenses$585,461
Net Income-$31,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$554,292
Mission and Program Overview

Mission

The purpose of amish aid plan is to provide mutual aid in operating as a benevolent and relief association providing protection from calamity by natural disaster and fire to members of the program which are of the anabaptist community in central pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,200,943$1,224,572▲ $23,629
Savings and Temporary Cash Investments$261,478$481,549▲ $220,071
Cash and Non-Interest-Bearing Accounts$517,935$226,623▼ $291,312
Total Assets$1,980,356$1,932,744▼ $47,612
Liabilities
Deferred Revenue$239,122$222,679▼ $16,443
Total Liabilities$239,122$222,679▼ $16,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,234$1,710,065▼ $31,169
Total Net Assets Fund Balance$1,741,234$1,710,065▼ $31,169
Total Liabilities and Net Assets / Fund Balance$1,980,356$1,932,744▼ $47,612
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
J Loren YoderPresident
Daniel ReiffDirector
David GingrichDirector
David Y Zook JrDirector
Donald HartzlerDirector
Marlin YoderDirector
Paul YoderDirector
Lowell PeacheySecretary Treasurer
David P ZookVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,502
Investment Income
$25,790
Other Revenue
$0
Change in Net Assets
$-31,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,718
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
Fees for Services Management$100,000--$100,000
Fees for Services Accounting-$950-$950
Office Expenses$809$114-$923
Benefits to Members$743--$743
Other Expenses$476--$476
Travel$41--$41
Total Functional Expenses$584,397$1,064$0$585,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The stewardship group has been delegated management responsabilities for the operations collections and financial reporting of amish aid”

Form 990 governing body review Part VI line 11

“Copy of the form 990 was emailed to the management firm which distributed the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Form 990 and the independent compilation report are made available upon request at the managements office located at 4417 e main suite 4 belleville pa 17004.”

Filing and Contact Details

Filer

Filer Name
Amish Aid Plan
EIN
22-2509162
Address
PO BOX 911, Belleville, PA 17004

Signing Officer

Name
C Mark Ostrowski
Title
Plan Manager
Phone
7179355858
Signed
2016-05-06
Discuss with paid preparer
No

Organization Details

Formed
1902
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
134 CUMBERLAND STREET, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEWARDSHIP GROUP HAS BEEN DELEGATED MANAGEMENT RESPONSABILITIES FOR THE OPERATIONS COLLECTIONS AND FINANCIAL REPORTING OF AMISH AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS EMAILED TO THE MANAGEMENT FIRM WHICH DISTRIBUTED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE INDEPENDENT COMPILATION REPORT ARE MADE AVAILABLE UPON REQUEST AT THE MANAGEMENTS OFFICE LOCATED AT 4417 E MAIN SUITE 4 BELLEVILLE PA 17004.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C MARK OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179355858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMISH AID PLAN
ReturnHeader/Filer/BusinessNameControlTxt0AMIS
ReturnHeader/Filer/EIN0222509162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02016-05-09T07:56:03-04:00
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
$1,932,744
Liabilities
$222,679
Net assets
$1,710,065
Revenue
$554,292
Expenses
$585,461
Net income
-$31,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.10$0.35$2.75$0.74$0.49$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$0.70$0.63$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.33$2.43$0.67$0.50$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$0.65$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.21$2.17$0.62$0.45$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.29$2.00$0.59$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.53$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.59$0.37
2011Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$0.42$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$0.31