Civic Intelligence

Little Mahoning Bible Conference

990 • Fiscal year 2016 • EIN 25-1477957

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.LITTLEMAHONINGBIBLECONFERENCE.COM
1051 Alabran RoadSmicksburg, PA 16256

(814) 778-5390

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,071,010

Down $23,883 (-2.2%) from 2015

Net Assets

Down

$1,017,607

Down $22,751 (-2.2%) from 2015

Liabilities

Down

$53,403

Down $1,132 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$96,776

Up $49,801 (+106%) from 2015

Expenses

Up

$119,527

Up $22,471 (+23%) from 2015

Net Income

Up

-$22,751

Up $27,330 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,201,431Liabilities 2013: $66,825Net Assets 2013: $1,134,6062013Assets 2014: $1,146,126Liabilities 2014: $55,687Net Assets 2014: $1,090,4392014Assets 2015: $1,094,893Liabilities 2015: $54,535Net Assets 2015: $1,040,3582015Assets 2016: $1,071,010Liabilities 2016: $53,403Net Assets 2016: $1,017,6072016Assets 2017: $1,040,299Liabilities 2017: $39,803Net Assets 2017: $1,000,4962017Assets 2018: $1,022,736Liabilities 2018: $31,439Net Assets 2018: $991,2972018Assets 2019: $971,520Liabilities 2019: $13,828Net Assets 2019: $957,6922019Assets 2020: $929,023Liabilities 2020: $9,794Net Assets 2020: $919,2292020Assets 2021: $899,137Liabilities 2021: $3,056Net Assets 2021: $896,0812021Assets 2022: $901,143Liabilities 2022: $0Net Assets 2022: $901,1432022Assets 2023: $905,899Liabilities 2023: $0Net Assets 2023: $905,8992023Assets 2024: $877,743Liabilities 2024: $499Net Assets 2024: $877,2442024

Highlighted filing

2016

Assets$1,071,010
Liabilities$53,403
Net Assets$1,017,607
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2013: $118,679Expenses 2013: $152,515Net Income 2013: -$33,8362013Revenue 2014: $67,734Expenses 2014: $111,901Net Income 2014: -$44,1672014Revenue 2015: $46,975Expenses 2015: $97,056Net Income 2015: -$50,0812015Revenue 2016: $96,776Expenses 2016: $119,527Net Income 2016: -$22,7512016Revenue 2017: $74,311Expenses 2017: $91,422Net Income 2017: -$17,1112017Revenue 2018: $83,082Expenses 2018: $92,281Net Income 2018: -$9,1992018Revenue 2019: $66,456Expenses 2019: $100,061Net Income 2019: -$33,6052019Revenue 2020: $37,174Expenses 2020: $75,637Net Income 2020: -$38,4632020Revenue 2021: $64,706Expenses 2021: $87,854Net Income 2021: -$23,1482021Revenue 2022: $108,908Expenses 2022: $103,846Net Income 2022: $5,0622022Revenue 2023: $114,292Expenses 2023: $109,536Net Income 2023: $4,7562023Revenue 2024: $75,847Expenses 2024: $104,502Net Income 2024: -$28,6552024

Highlighted filing

2016

Revenue$96,776
Expenses$119,527
Net Income-$22,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$96,776
Mission and Program Overview

Mission

Provide, maintain and operate a bible conference center where adults and young people may meet to study the bible, grow in the knowledge and grace of the lord jesus christ and to encourage others to know an accept him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,786$1,070,169▼ $19,617
Cash and Non-Interest-Bearing Accounts$4,787$521▼ $4,266
Total Assets$1,094,893$1,071,010▼ $23,883
Other Assets Total$320$320→ $0
Liabilities
Unsecured Notes Loans Payable$53,593$52,191▼ $1,402
Accounts Payable and Accrued Expenses$942$1,212▲ $270
Total Liabilities$54,535$53,403▼ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,358$1,017,607▼ $22,751
Total Net Assets Fund Balance$1,040,358$1,017,607▼ $22,751
Total Liabilities and Net Assets / Fund Balance$1,094,893$1,071,010▼ $23,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,841$755,274$1,786,115
Equipment$6,931$108,039$114,970
Other Land Buildings$10,165$18,788$28,953
Land$22,232-$22,232
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce KumherPresident
Corbin JackBoard Member
Harry J ClintonBoard Member
James G WakefieldBoard Member
Pastor Chad ShafferBoard Member
Pastor Dave FisherBoard Member
Sam PiperBoard Member
Shawn MetcalfSecretary
Marie ShieldsTreasurer
Robert AcheyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,776
Program Service Revenue
$34,080
Investment Income
$0
Other Revenue
$37,920
All Other Contributions
$24,776
Change in Net Assets
$-22,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,977
Salaries, Compensation, and Employee Benefits$26,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,610--$39,610
Other Salaries and Wages$24,950--$24,950
Occupancy$11,411--$11,411
Insurance$8,690--$8,690
Interest$4,584--$4,584
Fees for Services Other$2,637--$2,637
Fees for Services Accounting-$1,799-$1,799
Payroll Taxes$1,600--$1,600
Office Expenses-$965-$965
All Other Expenses$678--$678
Other Expenses$487$930-$487
Advertising$266--$266
Total Functional Expenses$115,833$3,694$0$119,527
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
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, Page 6, Part VI, Line 11B

“Board reviews 990 at board meeting prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Mahoning Bible Conference
EIN
25-1477957
Phone
8147785390
Address
1051 ALABRAN ROAD, SMICKSBURG, PA 16256

Signing Officer

Name
Bruce Kumher
Title
President
Phone
8147785390
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kumher
Formed
1961
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Deana M Lowmaster CPA
Phone
8149383555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain and operate bible conference center, to promote camp to area churches and to support missionary projects.”

Raw XML Appendix377 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166060
IRS990ScheduleA/TotalSupportAmt0313075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786115
IRS990ScheduleD/EquipmentGrp/BookValueAmt06931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114970
IRS990ScheduleD/LandGrp/BookValueAmt022232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND OPERATE BIBLE CONFERENCE CENTER, TO PROMOTE CAMP TO AREA CHURCHES AND TO SUPPORT MISSIONARY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AT BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094893
IRS990/TotalAssetsEOYAmt01071010
IRS990/TotalAssetsGrp/BOYAmt01094893
IRS990/TotalAssetsGrp/EOYAmt01071010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024776
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054535
IRS990/TotalLiabilitiesEOYAmt053403
IRS990/TotalLiabilitiesGrp/BOYAmt054535
IRS990/TotalLiabilitiesGrp/EOYAmt053403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017607
IRS990/TotalOtherProgSrvcExpenseAmt0726
IRS990/TotalProgramServiceExpensesAmt0115833
IRS990/TotalProgramServiceRevenueAmt034080
IRS990/TotalRevenueGrp/ExclusionAmt037920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096776
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01040358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017607
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053593
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 BOYD ST PO BOX 7244
IRS990/USAddress/AddressLine2Txt016 BOYD ST PO BOX 7244
IRS990/USAddress/CityNm0MOUNT JEWETT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016740
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LITTLEMAHONINGBIBLECONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KUMHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147785390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MAHONING BIBLE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0251477957
ReturnHeader/Filer/PhoneNum08147785390
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 ALABRAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SMICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607DD62C62E18F486F7EBD3F3009B6E203D7F5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B3E01A8A0D4A7051B00FF1BDE956C530CC411A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371743063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH NALE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149383555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA M LOWMASTER CPA
ReturnHeader/ReturnTs02017-10-27T13:57:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,010
Liabilities
$53,403
Net assets
$1,017,607
Revenue
$96,776
Expenses
$119,527
Net income
-$22,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.12$0.15$0.03