Civic Intelligence

Menno-Haven Auxiliary Inc.

990 • Fiscal year 2016 • EIN 25-1673680

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
2075 Scotland AvenueChambersburg, PA 17201

(717) 262-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$83,216

No earlier filing loaded for comparison.

Net Assets

$82,284

No earlier filing loaded for comparison.

Liabilities

$932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

$65,517

No earlier filing loaded for comparison.

Expenses

$39,794

No earlier filing loaded for comparison.

Net Income

$25,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $83,216Liabilities 2016: $932Net Assets 2016: $82,2842016Assets 2020: $102,466Liabilities 2020: $0Net Assets 2020: $102,4662020Assets 2021: $89,381Liabilities 2021: $0Net Assets 2021: $89,3812021Assets 2022: $128,493Liabilities 2022: $0Net Assets 2022: $128,4932022Assets 2023: $190,119Liabilities 2023: $1,694Net Assets 2023: $188,4252023Assets 2024: $170,603Liabilities 2024: $477Net Assets 2024: $170,1262024Assets 2025: $201,766Liabilities 2025: $357Net Assets 2025: $201,4092025

Highlighted filing

2016

Assets$83,216
Liabilities$932
Net Assets$82,284
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $65,517Expenses 2016: $39,794Net Income 2016: $25,7232016Revenue 2020: $35,211Expenses 2020: $43,045Net Income 2020: -$7,8342020Revenue 2021: $42,004Expenses 2021: $55,089Net Income 2021: -$13,0852021Revenue 2022: $90,271Expenses 2022: $51,159Net Income 2022: $39,1122022Revenue 2023: $149,538Expenses 2023: $89,606Net Income 2023: $59,9322023Revenue 2024: $154,623Expenses 2024: $172,922Net Income 2024: -$18,2992024Revenue 2025: $139,709Expenses 2025: $108,426Net Income 2025: $31,2832025

Highlighted filing

2016

Revenue$65,517
Expenses$39,794
Net Income$25,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$237,579
Mission and Program Overview

Mission

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven retirement communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,184$61,213▲ $23,029
Inventories for Sale or Use$19,299$22,003▲ $2,704
Total Assets$57,483$83,216▲ $25,733
Liabilities
Accounts Payable and Accrued Expenses$922$932▲ $10
Total Liabilities$922$932▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$56,561$82,284▲ $25,723
Total Net Assets Fund Balance$56,561$82,284▲ $25,723
Total Liabilities and Net Assets / Fund Balance$57,483$83,216▲ $25,733
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Chairperson
-Co-chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$62,576
All Other Contributions
$1,768
Change in Net Assets
$25,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,449
Other Expenses$5,345
Total Fundraising Expense$297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,449--$34,449
Other Expenses$962$175$0$1,137
Fees for Services Accounting$0$1,100$0$1,100
Office Expenses$0$602$0$602
Total Functional Expenses$37,620$1,877$297$39,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menno Haven IncChambersburg, PA501c3life enrichment$34,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,371
Fundraising Direct Expenses$129,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GL Scrip$115,415$115,415$112,768$2,647
Chicken BBQ$10,802$10,802$7,448$3,354
Total Events$140,390$140,390$129,078$11,312
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Menno Haven Auxiliary Inc
EIN
25-1673680
Phone
7172621000
Address
2075 Scotland Avenue, Chambersburg, PA 17201

Signing Officer

Name
Doris J Lehman
Title
Treasurer
Phone
7172621000
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris J Lehman
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to submission. All other directors are also provided a copy for their review if they wish to have one.”

Pt VI, Line 12C

“Each director is annually required to complete a form disclosing any actual or potential conflicts of interest.”

Pt VI, Line 19

“The organization provides a copy of these documents to any member of the public who requests one.”

Form 990EZ, Part I, Line 16

“Volunteer recognition”

Form 990EZ, Part I, Line 16

“Memorial roses”

Form 990EZ, Part I, Line 16

“supplies”

Form 990EZ, Part I, Line 16

“misc expenses”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 prior to submission. All other directors are also provided a copy for their review if they wish to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director is annually required to complete a form disclosing any actual or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of these documents to any member of the public who requests one.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057483
IRS990/TotalAssetsEOYAmt083216
IRS990/TotalAssetsGrp/BOYAmt057483
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037620
IRS990/TotalFunctionalExpensesGrp/TotalAmt039794
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IRS990/TotalLiabilitiesEOYAmt0932
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IRS990/TotalRevenueGrp/ExclusionAmt062604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065517
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083216
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 Scotland Ave
IRS990/USAddress/CityNm0Chambersburg
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IRS990/USAddress/ZIPCd017201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS J LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172621000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menno Haven Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0251673680
ReturnHeader/Filer/PhoneNum07172621000
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 Scotland Avenue
ReturnHeader/Filer/USAddress/CityNm0Chambersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B621F993ACDD8D2B549EAAA5FC6AF2D03CB5E476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B621F993ACDD8D2B549EAAA5FC6AF2D03CB5E476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.242.113
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02017-02-24T07:42:17-08:00
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
$83,216
Liabilities
$932
Net assets
$82,284
Revenue
$65,517
Expenses
$39,794
Net income
$25,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.40$1.08$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.55$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.50$0.90$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.90$0.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.42$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.66$0.40$0.26