Civic Intelligence

Mt Gretna Tabernacle Association Inc

990EZ • Fiscal year 2016 • EIN 25-1838397

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profilewww.mtgretnatabernacle.org
2nd and Otterbein St PO Box 408Mount Gretna, PA 17064-0407

(717) 371-1725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,671

Down $1,983 (-2.4%) from 2014

Net Assets

Down

$79,671

Down $1,983 (-2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$69,280

Up $29,519 (+74%) from 2014

Expenses

Up

$75,760

Up $27,335 (+56%) from 2014

Net Income

Up

-$6,480

Up $2,184 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$79,671
Liabilities-
Net Assets$79,671
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$69,280
Expenses$75,760
Net Income-$6,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$69,280
Mission and Program Overview

Mission

maintain tabernacle

provide and maintain tabernacle for purpose of supporting and conducting the worship of GOD in accordance with United Methodist Church

Program Services

DescriptionGrantsExpenses
Provide and maintain tabernacle for purpose of supporting and conducting the worship of God in in accordance with the United Methodist faith-$75,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WILEYPres-$0--
TOM HEBERLINGSec-$0--
DAVE PIERCETreas-$0--
DON DALETrustee-$0--
ROBERT KETTERINGTrustee-$0--
MIKE REMELTrustee-$0--
DAVID LLOYDTrustee-$0--
ESTHER MEFFERDTrustee-$0--
ROBIN MAYTrustee-$0--
BRUCE GETTLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mt Gretna Tabernacle Association Inc
EIN
25-1838397
Phone
7173711725
Address
2nd and Otterbein St PO Box 408, Mount Gretna, PA 17064-0407

Signing Officer

Name
David Pierce
Title
Treas
Phone
7173711725
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Lisa B Cameron CPA
Address
12 JUSTIN CT, LITITZ, PA 17543-8642
Preparer
Lisa B Cameron CPA
Phone
7176273147
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“advertising 9135.”

Form 990EZ, Part I, Line 16

“honorariums and costs 23525.”

Form 990EZ, Part I, Line 16

“parking 2510.”

Form 990EZ, Part I, Line 16

“receptions 1805.”

Form 990EZ, Part I, Line 16

“program eqmt 3900.”

Form 990EZ, Part I, Line 16

“travel 500.”

Form 990EZ, Part I, Line 16

“admin costs 243.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07179642301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02nd and Otterbein
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Gretna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0170640408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079671
IRS990EZ/OccupancyRentUtltsAndMaintAmt032645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HEBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KETTERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE REMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ESTHER MEFFERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE GETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide and maintain tabernacle for purpose of supporting and conducting the worship of GOD in accordance with United Methodist Church
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramServiceRevenueAmt02383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and maintain tabernacle for purpose of supporting and conducting the worship of God in in accordance with the United Methodist faith
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075760
IRS990EZ/TotalProgramServiceExpensesAmt075760
IRS990EZ/TotalRevenueAmt069280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mtgretnatabernacle.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 9135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1honorariums and costs 23525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2parking 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receptions 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program eqmt 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5travel 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6admin costs 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07173711725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Gretna Tabernacle Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTGR
ReturnHeader/Filer/EIN0251838397
ReturnHeader/Filer/PhoneNum07173711725
ReturnHeader/Filer/USAddress/AddressLine1Txt02nd and Otterbein St PO Box 408
ReturnHeader/Filer/USAddress/CityNm0Mount Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170640407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928E23EC9E474339181F978E4F82AF49FD3ABE32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928E23EC9E474339181F978E4F82AF49FD3ABE32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.2.132
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA B CAMERON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 JUSTIN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175438642
ReturnHeader/PreparerPersonGrp/PhoneNum07176273147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T11:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,671
Liabilities
-
Net assets
$79,671
Revenue
$69,280
Expenses
$75,760
Net income
-$6,480
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