Civic Intelligence

Mt Gretna Tabernacle Association Inc

990EZ • Fiscal year 2012 • EIN 25-1838397

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profilewww.mtgretnatabernacle.org
2nd Otterbein St PO Box 40817064-0408
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$82,264

Down $9,906 (-11%) from 2011

Net Assets

Down

$82,264

Down $9,906 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$39,480

Up $4,040 (+11%) from 2011

Expenses

Up

$49,304

Up $4,228 (+9.4%) from 2011

Net Income

Down

-$9,824

Down $188 (-2.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $102,185Net Assets 2010: $102,1852010Assets 2011: $92,170Liabilities 2011: $0Net Assets 2011: $92,1702011Assets 2012: $82,264Liabilities 2012: $0Net Assets 2012: $82,2642012Assets 2013: $90,318Liabilities 2013: $0Net Assets 2013: $90,3182013Assets 2014: $81,654Net Assets 2014: $81,6542014Assets 2016: $79,671Net Assets 2016: $79,6712016Assets 2017: $109,675Net Assets 2017: $109,6752017Assets 2018: $119,500Net Assets 2018: $119,5002018Assets 2019: $139,725Net Assets 2019: $139,7252019Assets 2020: $160,220Net Assets 2020: $160,2202020Assets 2021: $165,731Net Assets 2021: $165,7312021Assets 2022: $135,472Net Assets 2022: $135,4722022Assets 2023: $244,544Net Assets 2023: $244,5442023Assets 2024: $245,277Net Assets 2024: $245,2772024

Highlighted filing

2012

Assets$82,264
Liabilities$0
Net Assets$82,264
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2010: $39,905Expenses 2010: $64,148Net Income 2010: -$24,2432010Revenue 2011: $35,440Expenses 2011: $45,076Net Income 2011: -$9,6362011Revenue 2012: $39,480Expenses 2012: $49,304Net Income 2012: -$9,8242012Revenue 2013: $55,538Expenses 2013: $48,859Net Income 2013: $6,6792013Revenue 2014: $39,761Expenses 2014: $48,425Net Income 2014: -$8,6642014Revenue 2016: $69,280Expenses 2016: $75,760Net Income 2016: -$6,4802016Revenue 2017: $76,025Expenses 2017: $46,021Net Income 2017: $30,0042017Revenue 2018: $61,843Expenses 2018: $52,018Net Income 2018: $9,8252018Revenue 2019: $67,308Expenses 2019: $46,378Net Income 2019: $20,9302019Revenue 2020: $26,398Expenses 2020: $5,903Net Income 2020: $20,4952020Revenue 2021: $60,838Expenses 2021: $55,327Net Income 2021: $5,5112021Revenue 2022: $73,987Expenses 2022: $104,246Net Income 2022: -$30,2592022Revenue 2023: $179,699Expenses 2023: $70,627Net Income 2023: $109,0722023Revenue 2024: $102,640Expenses 2024: $101,907Net Income 2024: $7332024

Highlighted filing

2012

Revenue$39,480
Expenses$49,304
Net Income-$9,824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

maintain tabernacle

Filing and Contact Details

Filer

EIN
25-1838397
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY092170
IRS990EZ/CashSavingsAndInvestments/EOY082264
IRS990EZ/ContributionsGiftsGrantsEtc035392
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9824
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01778
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092170
IRS990EZ/NetAssetsOrFundBalancesBOY092170
IRS990EZ/NetAssetsOrFundBalances/EOY082264
IRS990EZ/NetAssetsOrFundBalancesEOY082264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE GETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERV LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN REISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT HARTRANFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE REMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TED MEFFERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONALD ZECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER AND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-82
IRS990EZ/OtherExpensesTotal043836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN TABERNACLE
IRS990EZ/PrintingPublicationsPostage03668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AND MAINTAIN THE TABERNACLE FOR THE PURPOSE OF SUPPORTING AND CONDUCTING THE WORSHIP OF GOD IN ACCORDANCE WITH THE UNITED METHODIST FAITH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047504
IRS990EZ/ProgramServiceRevenue02310
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102ND OTTERBEIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT GRETNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0170640408
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID PIERCE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07179642301
IRS990EZ/TotalAssets/BOY092170
IRS990EZ/TotalAssets/EOY082264
IRS990EZ/TotalExpenses049304
IRS990EZ/TotalProgramServiceExpenses047504
IRS990EZ/TotalRevenue039480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MTGRETNATABERNACLE.ORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 1,778..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 8,897. DESCRIPTION: HONORARIUMS. AMOUNT: 30,978. DESCRIPTION: PARKING. AMOUNT: 1,675. DESCRIPTION: TABERNACLE MAINTENANCE. AMOUNT: 1,599. DESCRIPTION: MISCELLANEOUS. AMOUNT: 587. DESCRIPTION: PA REGISTRATION FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 43,836.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -82.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251838397
ReturnHeader/Filer/Name/BusinessNameLine10MT GRETNA TABERNACLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0MTGR
ReturnHeader/Filer/Phone07179643040
ReturnHeader/Filer/USAddress/AddressLine102ND OTTERBEIN ST PO BOX 408
ReturnHeader/Filer/USAddress/City0MT GRETNA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170640408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0DAVID PIERCE
ReturnHeader/Officer/Phone07179643040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0231709427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTZ HESS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 E KING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017602
ReturnHeader/Preparer/Name0JACK L HESS CPA
ReturnHeader/Preparer/Phone07173930767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:23:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,264
Liabilities
$0
Net assets
$82,264
Revenue
$39,480
Expenses
$49,304
Net income
-$9,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.03$1.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$1.80$0.71$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.74$1.04$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.61$0.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.26$0.06$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.67$0.46$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.62$0.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.76$0.46$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.69$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.40$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.39$0.49$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.35$0.45$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.40$0.64$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits