Civic Intelligence

Midway Mennonite Reception Center

990 • Fiscal year 2014 • EIN 23-2122008

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profile
1026 Union House RoadLititz, PA 17543

(717) 627-0401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$399,904

Up $62,605 (+19%) from 2013

Net Assets

Up

$351,904

Up $14,605 (+4.3%) from 2013

Liabilities

Up

$48,000

Up $48,000 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$65,843

Up $29,167 (+80%) from 2013

Expenses

Up

$51,238

Up $12,727 (+33%) from 2013

Net Income

Up

$14,605

Up $16,440 (+896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$399,904
Liabilities$48,000
Net Assets$351,904
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$65,843
Expenses$51,238
Net Income$14,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$65,843
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$335,213$394,476▲ $59,263
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts$2,086$5,428▲ $3,342
Total Assets$337,299$399,904▲ $62,605
Liabilities
Unsecured Notes Loans Payable-$38,000-
Total Liabilities$0$48,000▲ $48,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$335,213$346,476▲ $11,263
Unrestricted Net Assets$2,086$5,428▲ $3,342
Total Net Assets Fund Balance$337,299$351,904▲ $14,605
Total Liabilities and Net Assets / Fund Balance$337,299$399,904▲ $62,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,111$167,167$481,278
Other Land Buildings$73,358$929$74,287
Equipment$7,007$11,264$18,271
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,354
Program Service Revenue
$56,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,354
Change in Net Assets
$14,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,238
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$23,225--$23,225
Depreciation Depletion$15,024--$15,024
Other Expenses$2,696--$2,696
Information Technology$408--$408
Fees for Services Legal$202--$202
Total Functional Expenses$51,238$0$0$51,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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

Filer Name
Midway Mennonite Reception Center
EIN
23-2122008
Phone
7176270401
Address
1026 UNION HOUSE ROAD, LITITZ, PA 17543

Signing Officer

Name
Galen Hoover
Title
Treasurer
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Musser
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481278
IRS990ScheduleD/EquipmentGrp/BookValueAmt07007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074287
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/TotalBookValueLandBuildingsAmt0394476
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,904
Liabilities
$48,000
Net assets
$351,904
Revenue
$65,843
Expenses
$51,238
Net income
$14,605
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