Civic Intelligence

Mutual Aid Sharing Plan

990 • Fiscal year 2020 • EIN 23-2534913

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 23, 2021

Organization Profilewww.mutualaidsharingplan.org
C/O K Scheffel 10055 Rosedale Mc RdIrwin, OH 43029

(740) 604-0809

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,362

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,865,136

Down $219,089 (-4.3%) from 2019

Net Assets

Up

$4,586,564

Up $106,182 (+2.4%) from 2019

Liabilities

Down

$278,572

Down $325,271 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$2,996,392

Down $548,747 (-15%) from 2019

Expenses

Down

$3,060,820

Down $447,281 (-13%) from 2019

Net Income

Down

-$64,428

Down $101,466 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,361,389Liabilities 2011: $0Net Assets 2011: $3,361,3892011Assets 2012: $3,104,277Liabilities 2012: $110,961Net Assets 2012: $2,993,3162012Assets 2013: $3,079,080Liabilities 2013: $261,211Net Assets 2013: $2,817,8692013Assets 2014: $3,124,972Liabilities 2014: $173,909Net Assets 2014: $2,951,0632014Assets 2015: $3,054,539Liabilities 2015: $200,382Net Assets 2015: $2,854,1572015Assets 2016: $2,923,763Liabilities 2016: $101,393Net Assets 2016: $2,822,3702016Assets 2017: $4,296,926Liabilities 2017: $607,330Net Assets 2017: $3,689,5962017Assets 2018: $4,522,514Liabilities 2018: $206,792Net Assets 2018: $4,315,7222018Assets 2019: $5,084,225Liabilities 2019: $603,843Net Assets 2019: $4,480,3822019Assets 2020: $4,865,136Liabilities 2020: $278,572Net Assets 2020: $4,586,5642020Assets 2021: $4,457,991Liabilities 2021: $756,739Net Assets 2021: $3,701,2522021Assets 2022: $3,292,976Liabilities 2022: $637,137Net Assets 2022: $2,655,8392022Assets 2023: $2,605,606Liabilities 2023: $872,929Net Assets 2023: $1,732,6772023Assets 2024: $3,828,073Liabilities 2024: $401,867Net Assets 2024: $3,426,2062024

Highlighted filing

2020

Assets$4,865,136
Liabilities$278,572
Net Assets$4,586,564
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,259,047Expenses 2011: $2,353,244Net Income 2011: -$94,1972011Revenue 2012: $2,857,357Expenses 2012: $3,239,670Net Income 2012: -$382,3132012Revenue 2013: $3,146,417Expenses 2013: $3,245,970Net Income 2013: -$99,5532013Revenue 2014: $2,751,314Expenses 2014: $2,634,473Net Income 2014: $116,8412014Revenue 2015: $2,845,046Expenses 2015: $2,875,230Net Income 2015: -$30,1842015Revenue 2016: $2,929,398Expenses 2016: $3,059,325Net Income 2016: -$129,9272016Revenue 2017: $3,291,003Expenses 2017: $2,482,617Net Income 2017: $808,3862017Revenue 2018: $3,269,380Expenses 2018: $2,634,783Net Income 2018: $634,5972018Revenue 2019: $3,545,139Expenses 2019: $3,508,101Net Income 2019: $37,0382019Revenue 2020: $2,996,392Expenses 2020: $3,060,820Net Income 2020: -$64,4282020Revenue 2021: $2,623,050Expenses 2021: $3,851,928Net Income 2021: -$1,228,8782021Revenue 2022: $3,040,784Expenses 2022: $3,401,802Net Income 2022: -$361,0182022Revenue 2023: $3,758,926Expenses 2023: $4,842,927Net Income 2023: -$1,084,0012023Revenue 2024: $4,673,433Expenses 2024: $3,261,657Net Income 2024: $1,411,7762024

Highlighted filing

2020

Revenue$2,996,392
Expenses$3,060,820
Net Income-$64,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,996,392
Mission and Program Overview

Mission

To provide assistance to mission and service agencies in meeting the financial obligation of providing health and death expense benefits to their eligible participants

To provide assistance to missionservice agencies to meet the finan cial obligation of providing health benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,480,382$4,586,564▲ $106,182
Investments in Publicly Traded Securities$3,811,552$3,533,799▼ $277,753
Savings and Temporary Cash Investments$529,907$698,302▲ $168,395
Cash and Non-Interest-Bearing Accounts$713,758$619,324▼ $94,434
Total Assets$5,084,225$4,865,136▼ $219,089
Other Assets Total$29,008$13,711▼ $15,297
Liabilities
Accounts Payable and Accrued Expenses$603,843$278,572▼ $325,271
Total Liabilities$603,843$278,572▼ $325,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,480,382$4,586,564▲ $106,182
Total Liabilities and Net Assets / Fund Balance$5,084,225$4,865,136▼ $219,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,711--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Ronald GuentherDirector$100,362$100,362
Roy WinterDirector$96,051$96,051
David WeaverDirector$92,032$92,032
Robert RedcayDirector$91,276$91,276
Steven MartinDirector$86,245$86,245
E N ZimmermanChairman$85,048$85,048
C C MartinDirector$82,705$82,705
Cheryl KaufmanDirector$67,948$67,948
Dawn WeaverSecretary$64,829$64,829
Dianna LehmanDirector$64,588$64,588
Lynford SchrockTreasurer$60,690$60,690
Meg Smeltzer-millerDirector$52,987$52,987
Jerry SauderDirector$50,862$50,862
Mark FreyDirector$36,000$36,000
Jonathan LloydViceChairman$35,438$35,438

Board Members and Trustees

NameTitle
Al StobbeDirector
Corey GuttenburgDirector
Laura ZachariasDirector
Marcia SchefflerDirector
Matt HamsherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,878,700
Investment Income
$117,692
Other Revenue
$0
Change in Net Assets
$-64,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,484
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
Benefits to Members$2,200,336--$2,200,336
Fees for Services Management-$116,968-$116,968
Fees for Services Accounting-$39,219-$39,219
Other Expenses$662,191$25,996-$25,996
Total Functional Expenses$2,862,527$198,293$0$3,060,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Part VI Line 3

“Layman, diener, borntrager insurance agency performed payroll duties”

Part VI Line 11B

“The form 990 will be reviewed by the board of directors prior to filing”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mutual Aid Sharing Plan
EIN
23-2534913
In Care Of
% KEITH SCHEFFEL
Phone
7406040809
Address
C/O K SCHEFFEL 10055 ROSEDALE MC RD, IRWIN, OH 43029

Signing Officer

Name
Keith Scheffel
Title
Executive Director
Phone
7406040809
Signed
2021-11-23

Organization Details

Principal Officer
Keith Scheffel
Formed
1988
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Line 3

“Management delegated - this organization has entered into an agreement with”

Line 3

“Another entity to perform adminstrative and executive services on behalf of”

Line 3

“The plan, which continues until terminated by either party.”

Line 11B

“Organizations's process to review form 990 - this form 990 will be reviewed”

Line 11B

“By the board of directors prior to filing”

Line 19

“Governing documents disclosure explanation - the entity has chosen to not”

Line 19

“Make this information available to the public”

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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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ViceChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/ProgramServiceRevenueGrp/Desc2SUBROGATION RECOVERY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160986
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RETAINS ULTIMATE CONTROL OVER THE DISBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OF FUNDS TO SUPPORTING ORGANIZATIONS. THERE WERE NO GRANTS TO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANY FOREIGN SUPPORTED ORGANIZATIONS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FOREIGN SUPPORTED ORGANIZATIONS ARE REQUIRED TO BE ORGANIZED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4INDIVIDUALLY AS TAX-EXEMPT CORPORATIONS UNDER SECTION 501C3 OF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE INTERNAL REVENUE CODE OR AS A REGISTERED CHARITABLE ORG-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6ANIZATION APPROVED BY THE CANADA REVENUE AGENCY (CRA).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7EVANA NETWORK (EIN 47-3672138) WAS ADDED AS A SUPPORTED ORGANI-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8ZATION ON SEPTEMBER 1, 2020. THE REASON FOR ITS ADDITION WAS DUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9TO THE ORGANIZATION'S DESIRE TO PROVIDE FOR ITS EMPLOYEES' HEALTH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10BENEFITS THROUGH THE SHARING MECHANISM PROVIDED BY MUTUAL AID
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11SHARING PLAN. THE MUTUAL AID SHARING PLAN BOARD OF DIRECTORS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12TOOK ACTION TO APPROVE THE ADDITION OF EVANA NETWORK. THE MUTUAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13AID SHARING PLAN OPERATIONAL AGREEMENT WAS UPDATED ACCORDINGLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14MENNOMEDIA, INC (EIN 54-0575805) WAS ADDED AS A SUPPORTED ORGANI-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15ZATION ON DECEMBER 1, 2019. THE REASON FOR ITS ADDITION WAS DUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16THE ORGANIZATION'S DESIRE TO PROVIDE FOR ITS EMPLOYEES' HEALTH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17BENEFITS THROUGH THE SHARING MECHANISM PROVIDED BY MUTUAL AID
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18SHARING PLAN. THE MUTUAL AID SHARING PLAN BOARD OF DIRECTORS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt19TOOK ACTION TO APPROVE THE ADDITION OF MENNOMEDIA,INC. THE MUTUAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt20AID SHARING PLAN OPERATIONAL AGREEMENT WAS UPDATED ACCORDINGLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt21RE:MENNONITE CHURCH CANADA EIN - SINCE THIS ORGANIZATION IS BASED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22IN CANADA AND DOES NOT HAVE AN EIN, IT WAS SUGGESTED BY IRS EFILE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt23SUPPORT THAT WE ENTER AN INCORRECT EIN AS THE ONLY SOLUTION WE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt24COULD DO TO COMPLY WITH THE EFILE MANDATE. WE MADE MULTIPLE ATT-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt25EMPTS TO EFILE THIS TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 4B
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV LINE 4C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6PART IV LINE 4C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9PART IV LINE 5A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11PART IV LINE 5A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20PART IV LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21PART I SUP ORGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22PART I SUP ORGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23PART I SUP ORGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24PART I SUP ORGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25PART I SUP ORGS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,136
Liabilities
$278,572
Net assets
$4,586,564
Revenue
$2,996,392
Expenses
$3,060,820
Net income
-$64,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.40$3.43$4.67$3.26$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.87$1.73$3.76$4.84$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.66$3.04$3.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.76$3.70$2.62$3.85$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$3.00$3.06$0.06
2019Summary only. Only limited summary data is available for this year.$5.08$0.60$4.48$3.55$3.51$0.04
2018Summary only. Only limited summary data is available for this year.$4.52$0.21$4.32$3.27$2.63$0.63
2017Summary only. Only limited summary data is available for this year.$4.30$0.61$3.69$3.29$2.48$0.81
2016Summary only. Only limited summary data is available for this year.$2.92$0.10$2.82$2.93$3.06$0.13
2015Summary only. Only limited summary data is available for this year.$3.05$0.20$2.85$2.85$2.88$0.03
2014Summary only. Only limited summary data is available for this year.$3.12$0.17$2.95$2.75$2.63$0.12
2013Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$3.15$3.25$0.10
2012Summary only. Only limited summary data is available for this year.$3.10$0.11$2.99$2.86$3.24$0.38
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.26$2.35$0.09