Civic Intelligence

Anabaptist Financial

990 • Fiscal year 2015 • EIN 32-0158554

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

Organization Profilewww.afweb.org
1245 Old Route 15New Columbia, PA 17856

(800) 653-9817

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

28.13x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$84,614

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$228,414,605

Up $39,341,996 (+21%) from 2014

Net Assets

Up

$2,408,008

Up $803,721 (+50%) from 2014

Liabilities

Up

$226,006,597

Up $38,538,275 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Up

$8,034,165

Up $1,610,052 (+25%) from 2014

Expenses

Up

$7,230,444

Up $1,467,842 (+25%) from 2014

Net Income

Up

$803,721

Up $142,210 (+21%) from 2014

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

2015

Assets$228,414,605
Liabilities$226,006,597
Net Assets$2,408,008
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$8,034,165
Expenses$7,230,444
Net Income$803,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$8,034,165
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$171,206,839$214,815,572▲ $43,608,733
Savings and Temporary Cash Investments$13,138,513$8,420,152▼ $4,718,361
Cash and Non-Interest-Bearing Accounts$1,688,730$2,119,439▲ $430,709
Receivable From Disqualified Prsn$2,240,694$1,994,935▼ $245,759
Receivables From Officers Etc$108,673$93,175▼ $15,498
Accounts Receivable$55,560$80,489▲ $24,929
Land, Buildings, and Equipment, Net$7,334$5,461▼ $1,873
Prepaid Expenses and Deferred Charges$744$744→ $0
Total Assets$189,072,609$228,414,605▲ $39,341,996
Other Assets Total$625,522$884,638▲ $259,116
Liabilities
Other Liabilities$187,436,877$225,967,268▲ $38,530,391
Accounts Payable and Accrued Expenses$31,445$39,329▲ $7,884
Total Liabilities$187,468,322$226,006,597▲ $38,538,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,287$2,408,008▲ $803,721
Total Net Assets Fund Balance$1,604,287$2,408,008▲ $803,721
Total Liabilities and Net Assets / Fund Balance$189,072,609$228,414,605▲ $39,341,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,461$3,901$9,362
Other Assets Org$884,638--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerPT$67,889$16,725$84,614
Richie LauerFoundation OfficerPT$15,520$61,660$77,180
Tim R StoltzfusOperations OfficerPT$53,324$23,385$76,709
Paul A MillerResource Officer-$9,516$55,914$65,430
Merle HerrExecutive OfficerPT$23,924$36,833$60,757
Richard ShankBoard Treasurer--$17,852$17,852
David G MartinAt large--$1,741$1,741

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
$2,500
Program Service Revenue
$7,912,343
Investment Income
$31,639
Other Revenue
$87,683
All Other Contributions
$2,500
Change in Net Assets
$803,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,034,165
Total Revenue per Audited Statements
$8,034,165
Total Revenue per Form 990
$8,034,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,766,925
Salaries, Compensation, and Employee Benefits$463,519
Total Fundraising Expense$17,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,148,510--$6,148,510
Other Salaries and Wages$137,987$92,000-$229,987
Current Officers, Directors, Trustees, and Key Employees$102,027$88,591$4,792$195,410
Fees for Services Legal-$83,293-$83,293
Office Expenses$36,633$19,030$1,906$57,569
Occupancy$21,562$14,375-$35,937
Payroll Taxes$19,743$13,162-$32,905
Fees for Services Accounting-$27,914-$27,914
Other Expenses$25,319--$25,319
Advertising$8,059-$10,589$18,648
Travel$6,500$11,447-$17,947
Conferences and Meetings$7,800--$7,800
Fees for Services Other$4,467$650-$5,117
Information Technology$2,600$1,999$30$4,629
Insurance$2,410$1,607-$4,017
Comp Disqual Persons$2,128$1,347-$3,475
Depreciation Depletion$936$936-$1,872
Pension Plan Contributions$1,045$697-$1,742
All Other Expenses$385$256-$641
Total Functional Expenses$6,855,823$357,304$17,317$7,230,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,230,444
Total Expenses per Audited Statements$7,230,444
Total Expenses per Form 990$7,230,444
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,240,694$1,994,935▼ $245,759
Receivables from Officers, Directors, Trustees, and Key Employees$108,673$93,175▼ $15,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Agreements Payable$225,967,195
Deferred Committment Fees$73
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 senior management 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 other officers follow the same procedures 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.”

Filing and Contact Details

Filer

Filer Name
Anabaptist Financial
EIN
32-0158554
Address
1245 Old Route 15, New Columbia, PA 17856

Signing Officer

Name
Tim Stoltzfus
Title
Operations Offi
Phone
8006539817
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Herr
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
17

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
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 positions. 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. Management has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2015 and 2014. Years ending on or after June 30, 2012 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Shank
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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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,414,605
Liabilities
$226,006,597
Net assets
$2,408,008
Revenue
$8,034,165
Expenses
$7,230,444
Net income
$803,721
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits