Civic Intelligence

Amish Aid Plan

990 • Fiscal year 2016 • EIN 22-2509162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

0.13x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,289,738

Up $356,994 (+18%) from 2015

Net Assets

Up

$1,998,037

Up $287,972 (+17%) from 2015

Liabilities

Up

$291,701

Up $69,022 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$591,622

Up $37,330 (+6.7%) from 2015

Expenses

Down

$303,650

Down $281,811 (-48%) from 2015

Net Income

Up

$287,972

Up $319,141 (+1024%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,289,738
Liabilities$291,701
Net Assets$1,998,037
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$591,622
Expenses$303,650
Net Income$287,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$591,622
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
Savings and Temporary Cash Investments$481,549$844,481▲ $362,932
Investments in Publicly Traded Securities$1,224,572$811,688▼ $412,884
Cash and Non-Interest-Bearing Accounts$226,623$633,569▲ $406,946
Total Assets$1,932,744$2,289,738▲ $356,994
Liabilities
Deferred Revenue$222,679$291,701▲ $69,022
Total Liabilities$222,679$291,701▲ $69,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,065$1,998,037▲ $287,972
Total Net Assets Fund Balance$1,710,065$1,998,037▲ $287,972
Total Liabilities and Net Assets / Fund Balance$1,932,744$2,289,738▲ $356,994
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
J Loren YoderPresident
Donald HartzlerVice President
Daniel ReiffDirector
David GingrichDirector
David Y Zook JrDirector
John BylerDirector
Mark BylerDirector
Paul YoderDirector
Marlin YoderSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,388
Investment Income
$38,234
Other Revenue
$0
Change in Net Assets
$287,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,650
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
Office Expenses$449$5,747-$6,196
Fees for Services Accounting-$950-$950
Other Expenses$493--$493
Total Functional Expenses$296,953$6,697$0$303,650
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
2017-05-05
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
1810 S 5TH AVENUE, 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/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3DFD2CF6C609CB4DC3CBB56B9AE9A2AB80D4B0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DFD2CF6C609CB4DC3CBB56B9AE9A2AB80D4B0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02428942017131dm0n0bl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02017-05-10T11:03:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,738
Liabilities
$291,701
Net assets
$1,998,037
Revenue
$591,622
Expenses
$303,650
Net income
$287,972
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
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$0.59$0.30$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)15 • $1M-$5M nonprofits