Civic Intelligence

Ressler MILL Foundation

990PF • Fiscal year 2019 • EIN 23-6430663

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

443 W Newport RdRonks, PA 17572

(717) 656-7616

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,452,444

Up $105,224 (+0.5%) from 2018

Net Assets

Up

$20,452,444

Up $105,224 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$586,724

Down $4,068,500 (-87%) from 2018

Expenses

Up

$481,420

Up $22,650 (+4.9%) from 2018

Net Income

Down

$105,304

Down $4,091,150 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $13,110,397Liabilities 2015: $0Net Assets 2015: $13,110,3972015Assets 2016: $15,104,144Liabilities 2016: $0Net Assets 2016: $15,104,1442016Assets 2017: $16,150,686Liabilities 2017: $0Net Assets 2017: $16,150,6862017Assets 2018: $20,347,220Liabilities 2018: $0Net Assets 2018: $20,347,2202018Assets 2019: $20,452,444Liabilities 2019: $0Net Assets 2019: $20,452,4442019Assets 2020: $22,212,963Liabilities 2020: $0Net Assets 2020: $22,212,9632020Assets 2021: $23,800,282Liabilities 2021: $0Net Assets 2021: $23,800,2822021Assets 2022: $24,480,157Liabilities 2022: $0Net Assets 2022: $24,480,1572022Assets 2023: $25,401,541Liabilities 2023: $0Net Assets 2023: $25,401,5412023Assets 2024: $26,395,761Liabilities 2024: $600,000Net Assets 2024: $25,795,7612024

Highlighted filing

2019

Assets$20,452,444
Liabilities$0
Net Assets$20,452,444

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2015: $1,815,085Expenses 2015: $475,523Net Income 2015: $1,339,5622015Revenue 2016: $2,433,574Expenses 2016: $439,827Net Income 2016: $1,993,7472016Revenue 2017: $1,499,405Expenses 2017: $452,863Net Income 2017: $1,046,5422017Revenue 2018: $4,655,224Expenses 2018: $458,770Net Income 2018: $4,196,4542018Revenue 2019: $586,724Expenses 2019: $481,420Net Income 2019: $105,3042019Revenue 2020: $2,296,917Expenses 2020: $536,398Net Income 2020: $1,760,5192020Revenue 2021: $2,235,362Expenses 2021: $648,043Net Income 2021: $1,587,3192021Revenue 2022: $1,546,550Expenses 2022: $866,675Net Income 2022: $679,8752022Revenue 2023: $1,648,649Expenses 2023: $727,265Net Income 2023: $921,3842023Revenue 2024: $1,068,910Expenses 2024: $674,690Net Income 2024: $394,2202024

Highlighted filing

2019

Revenue$586,724
Expenses$481,420
Net Income$105,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX SNYDERVice Preside-$0--
KEITH J GREINERPresident-$0--
W JAMES MORTON JRSecretary-$0--
JULIE BARD ZIEGLERBoard Member-$0--
LORI HOMSHERBoard Member-$0--
SAMUEL T CLEMENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ressler Mill Foundation
EIN
23-6430663
Phone
7176567616
Address
443 W NEWPORT RD, RONKS, PA 17572

Signing Officer

Name
Samuel T Clement
Title
Treasurer
Phone
7176567616
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
Raw XML AppendixShowing 400 of 413 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEX SNYDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEITH J GREINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W JAMES MORTON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JULIE BARD ZIEGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LORI HOMSHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SAMUEL T CLEMENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM PROPERTY HELD FOR CHARITABLE PURPOSE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THERE WERE 3,421 VISITORS TO THE MILL AND 2,594 VISITORS TO THE HOUSE. IN ADDITION, 12 BUSES TRANSPORTED VISITORS TO THE FACILITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS AND CONTRIBUTIONS PAID TO 501(C)3 NONPROFIT ORGANIZATIONS DURING 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0204079
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO INDIVIDUALS
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01202098
LandEtcSchedule2/LandEtcGrp/BookValueAmt02342493
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03544591
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02342493
OtherDecreasesSchedule/OtherDecreasesDetail/Amt080
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MILL VISITOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01820
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22608
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4819
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-1019
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHOOL BUILDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt042043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt042043
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0551
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14820
TaxesSchedule/TaxesDetail/Amt013868
TaxesSchedule/TaxesDetail/Amt14820
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013317
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0551
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14820
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL T CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176567616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESSLER MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESS
ReturnHeader/Filer/EIN0236430663
ReturnHeader/Filer/PhoneNum07176567616
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 W NEWPORT RD
ReturnHeader/Filer/USAddress/CityNm0RONKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578

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