Civic Intelligence

Anabaptist Financial

990 • Fiscal year 2014 • EIN 32-0158554

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization Profilewww.afweb.org
1245 Old Route 1517856

(800) 653-9817

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

29.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$189,072,609

Up $38,393,055 (+25%) from 2013

Net Assets

Up

$1,604,287

Up $661,511 (+70%) from 2013

Liabilities

Up

$187,468,322

Up $37,731,544 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

$6,424,113

No earlier filing loaded for comparison.

Expenses

Up

$5,762,602

Up $487,833 (+9.2%) from 2013

Net Income

$661,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0B$500M$0Assets 2011: $85,946,256Liabilities 2011: $85,747,798Net Assets 2011: $198,4582011Assets 2012: $114,284,112Liabilities 2012: $113,738,587Net Assets 2012: $545,5252012Assets 2013: $150,679,554Liabilities 2013: $149,736,778Net Assets 2013: $942,7762013Assets 2014: $189,072,609Liabilities 2014: $187,468,322Net Assets 2014: $1,604,2872014Assets 2015: $228,414,605Liabilities 2015: $226,006,597Net Assets 2015: $2,408,0082015Assets 2016: $278,996,143Liabilities 2016: $275,003,842Net Assets 2016: $3,992,3012016Assets 2017: $343,549,139Liabilities 2017: $337,502,867Net Assets 2017: $6,046,2722017Assets 2018: $413,013,525Liabilities 2018: $405,097,561Net Assets 2018: $7,915,9642018Assets 2019: $472,531,391Liabilities 2019: $462,743,696Net Assets 2019: $9,787,6952019Assets 2020: $537,648,729Liabilities 2020: $525,771,524Net Assets 2020: $11,877,2052020Assets 2021: $573,143,441Liabilities 2021: $559,124,070Net Assets 2021: $14,019,3712021Assets 2022: $625,930,441Liabilities 2022: $608,635,546Net Assets 2022: $17,294,8952022Assets 2023: $711,959,439Liabilities 2023: $690,909,245Net Assets 2023: $21,050,1942023Assets 2024: $804,017,830Liabilities 2024: $778,598,993Net Assets 2024: $25,418,8372024Assets 2025: $909,893,531Liabilities 2025: $879,081,595Net Assets 2025: $30,811,9362025

Highlighted filing

2014

Assets$189,072,609
Liabilities$187,468,322
Net Assets$1,604,287
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $3,369,3982011Expenses 2012: $4,332,3532012Expenses 2013: $5,274,7692013Revenue 2014: $6,424,113Expenses 2014: $5,762,602Net Income 2014: $661,5112014Revenue 2015: $8,034,165Expenses 2015: $7,230,444Net Income 2015: $803,7212015Revenue 2016: $9,924,009Expenses 2016: $8,339,716Net Income 2016: $1,584,2932016Revenue 2017: $11,877,449Expenses 2017: $9,823,478Net Income 2017: $2,053,9712017Revenue 2018: $14,851,334Expenses 2018: $12,981,642Net Income 2018: $1,869,6922018Revenue 2019: $19,728,338Expenses 2019: $17,856,607Net Income 2019: $1,871,7312019Revenue 2020: $20,627,336Expenses 2020: $18,537,826Net Income 2020: $2,089,5102020Revenue 2021: $18,441,060Expenses 2021: $16,298,894Net Income 2021: $2,142,1662021Revenue 2022: $18,548,671Expenses 2022: $15,273,147Net Income 2022: $3,275,5242022Revenue 2023: $29,455,239Expenses 2023: $25,699,940Net Income 2023: $3,755,2992023Revenue 2024: $47,423,871Expenses 2024: $43,055,228Net Income 2024: $4,368,6432024Revenue 2025: $56,415,297Expenses 2025: $51,022,198Net Income 2025: $5,393,0992025

Highlighted filing

2014

Revenue$6,424,113
Expenses$5,762,602
Net Income$661,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$6,424,113
Mission and Program Overview

Mission

Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued)

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$137,065,442$171,206,839▲ $34,141,397
Savings and Temporary Cash Investments$8,106,997$13,138,513▲ $5,031,516
Receivable From Disqualified Prsn$2,373,148$2,240,694▼ $132,454
Cash and Non-Interest-Bearing Accounts$2,408,582$1,688,730▼ $719,852
Receivables From Officers Etc$111,927$108,673▼ $3,254
Accounts Receivable$17,323$55,560▲ $38,237
Land, Buildings, and Equipment, Net$9,206$7,334▼ $1,872
Prepaid Expenses and Deferred Charges$744$744→ $0
Total Assets$150,679,554$189,072,609▲ $38,393,055
Other Assets Total$586,185$625,522▲ $39,337
Liabilities
Other Liabilities$149,707,324$187,436,877▲ $37,729,553
Accounts Payable and Accrued Expenses$29,454$31,445▲ $1,991
Total Liabilities$149,736,778$187,468,322▲ $37,731,544
Net Assets / Fund Balance
Unrestricted Net Assets$942,776$1,604,287▲ $661,511
Total Net Assets Fund Balance$942,776$1,604,287▲ $661,511
Total Liabilities and Net Assets / Fund Balance$150,679,554$189,072,609▲ $38,393,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,334$2,028$9,362
Other Assets Org$625,522--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerPT$60,186$18,747$78,933
Tim R StoltzfusOperations OfficerPT$51,130$22,937$74,067
Richie LauerFoundation OfficerPT$14,563$59,477$74,040
Paul A MillerResource OfficerPT$35,569$27,893$63,462
Merle HerrExecutive OfficerPT$27,553$31,952$59,505
Richard ShankBoard Treasurer--$7,852$7,852
David G MartinAt large--$2,074$2,074

Board Members and Trustees

NameTitle
Kenneth N BurkholderChairman
Dennis MartinVice Chairman
Amos Hurst JrAt large
Ben A StoltzfusAt large
Joel M MartinAt large
John D StoltzfusAt large
Richard HooverAt large
Dwayne BorkholderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$6,274,901
Investment Income
$46,518
Other Revenue
$100,694
All Other Contributions
$2,000
Change in Net Assets
$661,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,424,113
Total Revenue per Audited Statements
$6,424,113
Total Revenue per Form 990
$6,424,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,401,462
Salaries, Compensation, and Employee Benefits$361,140
Total Fundraising Expense$19,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,889,284--$4,889,284
Current Officers, Directors, Trustees, and Key Employees$93,856$89,648$4,979$188,483
Other Salaries and Wages$79,663$53,108-$132,771
Office Expenses$35,063$18,252$1,762$55,077
Fees for Services Legal-$35,843-$35,843
Occupancy$19,818$13,212-$33,030
Payroll Taxes$18,684$12,456-$31,140
Fees for Services Accounting-$22,369-$22,369
Other Expenses$21,176--$21,176
Travel$7,053$10,644-$17,697
Information Technology$8,994$2,760$5,604$17,358
Advertising$7,186-$7,186$14,372
Fees for Services Other$5,089$1,193-$6,282
Conferences and Meetings$6,000--$6,000
All Other Expenses$3,129$2,086-$5,215
Comp Disqual Persons$2,856$1,904-$4,760
Pension Plan Contributions$2,392$1,594-$3,986
Insurance$1,459$972-$2,431
Depreciation Depletion$936$936-$1,872
Total Functional Expenses$5,476,094$266,977$19,531$5,762,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,762,602
Total Expenses per Audited Statements$5,762,602
Total Expenses per Form 990$5,762,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,373,148$2,240,694▼ $132,454
Receivables from Officers, Directors, Trustees, and Key Employees$111,927$108,673▼ $3,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Agreements Payable$187,429,063
Deferred Committment Fees$7,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AF's CFO, CEO, and Operation's Officer review Form 990 for accuracy prior to its filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The governing board is charged with the responsibility of monitoring compliance with AF's conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organization's business office.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is reviewed annually by the governing board. Comparative and other data is used to determine the proposed level of compensation. The governing board approves the compensation arrangements which is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined for Financial's Operation's Officer and other Executive Officer following the same procedure as described for Financial's Executive Director.”

Governing documents etc available to public Part VI line 19

“Anabaptist Financial includes its financial statments in its annual registration statement with the Pennsylvania Securities Commission. Copies of financial statements and other governing documents are also available upon request. These documents may also be inspected at Financial's business office located in New Columbia, PA during normal business hours.”

Estimate of average hours per week devoted to related organizations Part VII Col B

“AF's directors and officers worked for related entities as follows:Merle Herr - 16.1Tim Thomas - 8.2Tim Stoltzfus - 11.7Richie Lauer - 30.7David G. Martin - .6Richard Shank - 2.2Paul Miller - 15.1”

Filing and Contact Details

Filer

EIN
32-0158554

Signing Officer

Name
Tim Stoltzfus
Title
Operations Offi
Phone
8006539817
Signed
2014-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Merle Herr
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
14

Preparer

Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part I and III, Line 1 (continuation):low interest loans to Anabaptists to further the goals of preserving the Anabaptist religion and way of life.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“AF has adopted accounting principles related to accounting for uncertainty in income tax posititons. AF's policy is to record a liability for any tax position taken that is beneficial to AF, including any related interest and penalties, when it is more than likely than not the position taken by management with respect to a transaction or class or transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Managment believes there are no such positions for either the current year or prior years and, accordingly, no liability has been accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Shank
IRS990/Form990PartVIISectionAGrp/PersonNm3Dwayne Borkholder
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm5David G Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6John D Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm7Amos Hurst Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel M Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben A Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm10Merle Herr
IRS990/Form990PartVIISectionAGrp/PersonNm11Richie Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim R Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul A Miller
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,072,609
Liabilities
$187,468,322
Net assets
$1,604,287
Revenue
$6,424,113
Expenses
$5,762,602
Net income
$661,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$910$879$30.8$56.4$51.0$5.39
2024Detailed filing. Detailed filing data is available for this year.$804$779$25.4$47.4$43.1$4.37
2023Detailed filing. Detailed filing data is available for this year.$712$691$21.1$29.5$25.7$3.76
2022Detailed filing. Detailed filing data is available for this year.$626$609$17.3$18.5$15.3$3.28
2021Detailed filing. Detailed filing data is available for this year.$573$559$14.0$18.4$16.3$2.14
2020Detailed filing. Detailed filing data is available for this year.$538$526$11.9$20.6$18.5$2.09
2019Detailed filing. Detailed filing data is available for this year.$473$463$9.79$19.7$17.9$1.87
2018Detailed filing. Detailed filing data is available for this year.$413$405$7.92$14.9$13.0$1.87
2017Detailed filing. Detailed filing data is available for this year.$344$338$6.05$11.9$9.82$2.05
2016Detailed filing. Detailed filing data is available for this year.$279$275$3.99$9.92$8.34$1.58
2015Detailed filing. Detailed filing data is available for this year.$228$226$2.41$8.03$7.23$0.80
2014Detailed filing. Detailed filing data is available for this year.$189$187$1.60$6.42$5.76$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$150$0.94$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$114$0.55$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$85.7$0.20$3.37