Civic Intelligence

Mt Gretna Tabernacle Association Inc

990EZ • Fiscal year 2017 • EIN 25-1838397

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,675

Up $30,004 (+38%) from 2016

Net Assets

Up

$109,675

Up $30,004 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$76,025

Up $6,745 (+9.7%) from 2016

Expenses

Down

$46,021

Down $29,739 (-39%) from 2016

Net Income

Up

$30,004

Up $36,484 (+563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$109,675
Liabilities-
Net Assets$109,675
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$76,025
Expenses$46,021
Net Income$30,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$76,025
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-$46,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PIERCETreas-$0--
TOM HEBERLINGSec-$0--
ROBERT KETTERINGTrustee-$0--
MIKE REMELTrustee-$0--
ESTHER MEFFERDTrustee-$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
2018-02-19
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 7742.”

Form 990EZ, Part I, Line 16

“honorariums and costs 23607.”

Form 990EZ, Part I, Line 16

“parking 2330.”

Form 990EZ, Part I, Line 16

“receptions 2309.”

Form 990EZ, Part I, Line 16

“program eqmt 5592.”

Form 990EZ, Part I, Line 16

“travel 342.”

Raw XML Appendix146 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/BOYAmt079671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109675
IRS990EZ/OccupancyRentUtltsAndMaintAmt02367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HEBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KETTERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE REMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER MEFFERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE GETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041922
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/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramServiceRevenueAmt01974
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/ProgramServiceExpensesAmt046021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046021
IRS990EZ/TotalProgramServiceExpensesAmt046021
IRS990EZ/TotalRevenueAmt076025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtgretnatabernacle.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 7742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1honorariums and costs 23607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2parking 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receptions 2309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program eqmt 5592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5travel 342.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07173711725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:45
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T08:53:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,675
Liabilities
-
Net assets
$109,675
Revenue
$76,025
Expenses
$46,021
Net income
$30,004
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits