Civic Intelligence

Midway Mennonite Reception Center

990 • Fiscal year 2019 • EIN 23-2122008

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$406,102

Up $6,906 (+1.7%) from 2018

Net Assets

Up

$406,102

Up $6,906 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$73,953

Up $9,639 (+15%) from 2018

Expenses

Up

$67,607

Up $4,178 (+6.6%) from 2018

Net Income

Up

$6,346

Up $5,461 (+617%) from 2018

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

2019

Assets$406,102
Liabilities$0
Net Assets$406,102
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$73,953
Expenses$67,607
Net Income$6,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$73,953
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$359,224$367,139▲ $7,915
Savings and Temporary Cash Investments$25,807$20,753▼ $5,054
Cash and Non-Interest-Bearing Accounts$14,165$18,210▲ $4,045
Total Assets$399,196$406,102▲ $6,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,224$367,139▲ $7,915
Net Assets Without Donor Restrictions$39,972$38,963▼ $1,009
Total Net Assets Fund Balance$399,196$406,102▲ $6,906
Total Liabilities and Net Assets / Fund Balance$399,196$406,102▲ $6,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,136$229,852$513,988
Leasehold Improvements$47,595$32,263$79,858
Equipment$35,408$26,459$61,867
Compensation and Service Providers
Top Officer Pay77th 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
$2,960
Program Service Revenue
$70,150
Investment Income
$843
Other Revenue
$0
All Other Contributions
$2,960
Change in Net Assets
$6,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,607
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
Depreciation Depletion$25,680--$25,680
Occupancy$17,441--$17,441
Other Expenses$4,200--$4,200
Fees for Services Accounting$241--$241
Total Functional Expenses$67,607$0$0$67,607
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 35% controlled entity
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
2020-09-24
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 LLC
Address
1656 W MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513988
IRS990ScheduleD/EquipmentGrp/BookValueAmt035408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026459
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by phone or mail or in person.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,102
Liabilities
$0
Net assets
$406,102
Revenue
$73,953
Expenses
$67,607
Net income
$6,346
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