Civic Intelligence

Midway Mennonite Reception Center

990 • Fiscal year 2016 • EIN 23-2122008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$378,405

Up $3,332 (+0.9%) from 2015

Net Assets

Up

$378,405

Up $17,832 (+4.9%) from 2015

Liabilities

Down

$0

Down $14,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$73,359

Up $2,961 (+4.2%) from 2015

Expenses

Down

$59,582

Down $2,147 (-3.5%) from 2015

Net Income

Up

$13,777

Up $5,108 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$378,405
Liabilities$0
Net Assets$378,405
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$73,359
Expenses$59,582
Net Income$13,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$73,359
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$373,042$365,526▼ $7,516
Cash and Non-Interest-Bearing Accounts$2,031$12,874▲ $10,843
Loans From Officers Directors$10,000--
Savings and Temporary Cash Investments-$5-
Total Assets$375,073$378,405▲ $3,332
Liabilities
Unsecured Notes Loans Payable$4,500--
Total Liabilities$14,500$0▼ $14,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$358,542$365,531▲ $6,989
Unrestricted Net Assets$2,031$12,874▲ $10,843
Total Net Assets Fund Balance$360,573$378,405▲ $17,832
Total Liabilities and Net Assets / Fund Balance$375,073$378,405▲ $3,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,195$191,453$494,648
Other Land Buildings$59,414$14,873$74,287
Equipment$2,917$15,354$18,271
Compensation and Service Providers
Top Officer Pay75th 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
$21,264
Program Service Revenue
$52,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,264
Change in Net Assets
$13,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,582
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$22,937--$22,937
Depreciation Depletion$20,886--$20,886
Fees for Services Management$4,200--$4,200
Other Expenses$527--$527
Fees for Services Accounting$239--$239
Total Functional Expenses$59,582$0$0$59,582
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 11A

“Review is done at Board meeting or by mail”

Form 990, Part VI, Section C, Line 19

“Copies are available by phone or mail 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
2017-11-07
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/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0293493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048717
IRS990ScheduleA/Total509Grp/TotalAmt0294993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494648
IRS990ScheduleD/EquipmentGrp/BookValueAmt02917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014873
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/TotalBookValueLandBuildingsAmt0365526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAVING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is done at Board meeting or by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by phone or mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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/TotalAssetsBOYAmt0375073
IRS990/TotalAssetsEOYAmt0378405
IRS990/TotalAssetsGrp/BOYAmt0375073
IRS990/TotalAssetsGrp/EOYAmt0378405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059582
IRS990/TotalFunctionalExpensesGrp/TotalAmt059582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378405
IRS990/TotalProgramServiceExpensesAmt059582
IRS990/TotalProgramServiceRevenueAmt052095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012874
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 E BRUBAKER VALLEY ROAD
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0232122008
ReturnHeader/Filer/PhoneNum07176270401
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 UNION HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LITITZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6834E23DA3F207A22D612D3730BBB605F9712D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAAF90277A2D8AD5B2D73EEAE0150F380A72134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.98.132
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07

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
$378,405
Liabilities
$0
Net assets
$378,405
Revenue
$73,359
Expenses
$59,582
Net income
$13,777
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