Civic Intelligence

Midway Mennonite Reception Center

990 • Fiscal year 2018 • EIN 23-2122008

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$399,196

Up $1,314 (+0.3%) from 2017

Net Assets

Up

$399,196

Up $1,314 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$64,314

Down $16,290 (-20%) from 2017

Expenses

Up

$63,429

Up $2,302 (+3.8%) from 2017

Net Income

Down

$885

Down $18,592 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$399,196
Liabilities$0
Net Assets$399,196
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$64,314
Expenses$63,429
Net Income$885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,314
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$370,275$359,224▼ $11,051
Savings and Temporary Cash Investments$15,161$25,807▲ $10,646
Cash and Non-Interest-Bearing Accounts$12,446$14,165▲ $1,719
Total Assets$397,882$399,196▲ $1,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$370,275$359,224▼ $11,051
Temporarily Rstr Net Assets$15,161$25,807▲ $10,646
Unrestricted Net Assets$12,446$14,165▲ $1,719
Total Net Assets Fund Balance$397,882$399,196▲ $1,314
Total Liabilities and Net Assets / Fund Balance$397,882$399,196▲ $1,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,025$216,963$513,988
Leasehold Improvements$52,885$26,973$79,858
Equipment$9,314$18,958$28,272
Compensation and Service Providers
Top Officer Pay76th 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
$1,969
Program Service Revenue
$61,699
Investment Income
$646
Other Revenue
$0
All Other Contributions
$1,969
Change in Net Assets
$885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,429
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$21,538--$21,538
Depreciation Depletion$21,052--$21,052
Other Expenses$4,200--$4,200
Fees for Services Accounting$240--$240
Total Functional Expenses$63,429$0$0$63,429
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
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
2019-10-15
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
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065843
IRS990ScheduleA/Total509Grp/TotalAmt0376425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513988
IRS990ScheduleD/EquipmentGrp/BookValueAmt09314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028272
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079858
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/TotalBookValueLandBuildingsAmt0359224
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0399196
IRS990/TotalAssetsGrp/BOYAmt0397882
IRS990/TotalAssetsGrp/EOYAmt0399196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063429
IRS990/TotalFunctionalExpensesGrp/TotalAmt063429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397882
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IRS990/TotalProgramServiceExpensesAmt064314
IRS990/TotalProgramServiceRevenueAmt061699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 E BRUBAKER VALLEY ROAD
IRS990/USAddress/CityNm0LITITZ
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IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY MENNONITE RECEPTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0232122008
ReturnHeader/Filer/PhoneNum07176270401
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 UNION HOUSE ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.121.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,196
Liabilities
$0
Net assets
$399,196
Revenue
$64,314
Expenses
$63,429
Net income
$885
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