Civic Intelligence

Midway Mennonite Reception Center

990 • Fiscal year 2013 • EIN 23-2122008

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
1026 Union House Road17543

(717) 627-0401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$337,299

Down $1,279 (-0.4%) from 2012

Net Assets

Down

$337,299

Down $1,279 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$36,676

No earlier filing loaded for comparison.

Expenses

Down

$38,511

Down $11,507 (-23%) from 2012

Net Income

-$1,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $339,712Liabilities 2011: $0Net Assets 2011: $339,7122011Assets 2012: $338,578Liabilities 2012: $0Net Assets 2012: $338,5782012Assets 2013: $337,299Liabilities 2013: $0Net Assets 2013: $337,2992013Assets 2014: $399,904Liabilities 2014: $48,000Net Assets 2014: $351,9042014Assets 2015: $375,073Liabilities 2015: $14,500Net Assets 2015: $360,5732015Assets 2016: $378,405Liabilities 2016: $0Net Assets 2016: $378,4052016Assets 2017: $397,882Liabilities 2017: $0Net Assets 2017: $397,8822017Assets 2018: $399,196Liabilities 2018: $0Net Assets 2018: $399,1962018Assets 2019: $406,102Liabilities 2019: $0Net Assets 2019: $406,1022019Assets 2020: $406,950Liabilities 2020: $0Net Assets 2020: $406,9502020Assets 2021: $392,042Liabilities 2021: $0Net Assets 2021: $392,0422021Assets 2022: $382,461Liabilities 2022: $0Net Assets 2022: $382,4612022Assets 2023: $383,382Liabilities 2023: $0Net Assets 2023: $383,3822023Assets 2024: $367,371Liabilities 2024: $0Net Assets 2024: $367,3712024

Highlighted filing

2013

Assets$337,299
Liabilities$0
Net Assets$337,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $436,8422011Expenses 2012: $50,0182012Revenue 2013: $36,676Expenses 2013: $38,511Net Income 2013: -$1,8352013Revenue 2014: $65,843Expenses 2014: $51,238Net Income 2014: $14,6052014Revenue 2015: $70,398Expenses 2015: $61,729Net Income 2015: $8,6692015Revenue 2016: $73,359Expenses 2016: $59,582Net Income 2016: $13,7772016Revenue 2017: $80,604Expenses 2017: $61,127Net Income 2017: $19,4772017Revenue 2018: $64,314Expenses 2018: $63,429Net Income 2018: $8852018Revenue 2019: $73,953Expenses 2019: $67,607Net Income 2019: $6,3462019Revenue 2020: $80,129Expenses 2020: $72,232Net Income 2020: $7,8972020Revenue 2021: $66,242Expenses 2021: $81,150Net Income 2021: -$14,9082021Revenue 2022: $80,954Expenses 2022: $90,535Net Income 2022: -$9,5812022Revenue 2023: $93,350Expenses 2023: $92,429Net Income 2023: $9212023Revenue 2024: $69,065Expenses 2024: $85,076Net Income 2024: -$16,0112024

Highlighted filing

2013

Revenue$36,676
Expenses$38,511
Net Income-$1,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$36,676
Mission and Program Overview

Mission

To provide a conservative meeting facility for the church and its functions of weddings, funeral meals, ordination meals, special topic meetings youth gaterings, and other church functions and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,821$335,213▲ $15,392
Savings and Temporary Cash Investments$10,110--
Cash and Non-Interest-Bearing Accounts$8,484$2,086▼ $6,398
Prepaid Expenses and Deferred Charges$163--
Total Assets$338,578$337,299▼ $1,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$330,094$335,213▲ $5,119
Unrestricted Net Assets$8,484$2,086▼ $6,398
Total Net Assets Fund Balance$338,578$337,299▼ $1,279
Total Liabilities and Net Assets / Fund Balance$338,578$337,299▼ $1,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,161$155,117$481,278
Equipment$9,052$9,219$18,271
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lester MusserChairman
David W MartinDirector
Gerald HurshDirector
Gerald NoltDirector
Glen MusserDirector
Ivan ZeisetDirector
Kenneth WeaverDirector
Mervin MartinDirector
Nelson ZeisetSecretary
Galen HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908
Program Service Revenue
$35,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$908
Change in Net Assets
$-1,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,511
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
Occupancy$16,782--$16,782
Depreciation Depletion$13,752--$13,752
Other Expenses$112--$112
Total Functional Expenses$38,511$0$0$38,511
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Interest Free Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is reviewed at Board meeting or mailed out to the Board Members”

Form 990, Part VI, Section C, Line 19

“Information is received by contacting one of the Board Members or the organization for a copy by mail, phone or in person.”

Filing and Contact Details

Filer

EIN
23-2122008
Phone
7176270401

Signing Officer

Name
Galen Hoover
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Musser
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Mark Martin
Phone
7177380866
Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098516
IRS990ScheduleA/Total509Grp/TotalAmt0326473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481278
IRS990ScheduleD/EquipmentGrp/BookValueAmt09052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST FREE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is reviewed at Board meeting or mailed out to the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is received by contacting one of the Board Members or the organization for a copy by mail, phone or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338578
IRS990/TotalAssetsEOYAmt0337299
IRS990/TotalAssetsGrp/BOYAmt0338578
IRS990/TotalAssetsGrp/EOYAmt0337299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038511
IRS990/TotalFunctionalExpensesGrp/TotalAmt038511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337299
IRS990/TotalProgramServiceExpensesAmt038511
IRS990/TotalProgramServiceRevenueAmt035768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337299
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10705 E BRUBAKER VALLEY ROAD
IRS990/USAddress/City0LITITZ
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017543
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWAY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0232122008
ReturnHeader/Filer/PhoneNum07176270401
ReturnHeader/Filer/USAddress/AddressLine101026 UNION HOUSE ROAD
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martin's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 Lincoln Road

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,299
Liabilities
$0
Net assets
$337,299
Revenue
$36,676
Expenses
$38,511
Net income
-$1,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.69$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.66$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.81$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.73$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$0.70$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.48$3.52$0.66$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$4.37