Civic Intelligence

Anabaptist Financial

990 • Fiscal year 2017 • EIN 32-0158554

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.42x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

2nd percentile

$95,790

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$343,549,139

Up $64,552,996 (+23%) from 2016

Net Assets

Up

$6,046,272

Up $2,053,971 (+51%) from 2016

Liabilities

Up

$337,502,867

Up $62,499,025 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Up

$11,877,449

Up $1,953,440 (+20%) from 2016

Expenses

Up

$9,823,478

Up $1,483,762 (+18%) from 2016

Net Income

Up

$2,053,971

Up $469,678 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$343,549,139
Liabilities$337,502,867
Net Assets$6,046,272
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$11,877,449
Expenses$9,823,478
Net Income$2,053,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$11,877,449
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$261,836,083$322,683,401▲ $60,847,318
Savings and Temporary Cash Investments$12,733,030$17,145,156▲ $4,412,126
Receivable From Disqualified Prsn$1,388,095$1,917,213▲ $529,118
Cash and Non-Interest-Bearing Accounts$1,716,383$360,464▼ $1,355,919
Land, Buildings, and Equipment, Net$3,589$54,873▲ $51,284
Accounts Receivable$87,646$22,541▼ $65,105
Receivables From Officers Etc$75,625$15,150▼ $60,475
Prepaid Expenses and Deferred Charges$744$1,325▲ $581
Total Assets$278,996,143$343,549,139▲ $64,552,996
Other Assets Total$1,154,948$1,349,016▲ $194,068
Liabilities
Other Liabilities$274,959,126$337,459,880▲ $62,500,754
Accounts Payable and Accrued Expenses$44,716$42,987▼ $1,729
Total Liabilities$275,003,842$337,502,867▲ $62,499,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,992,301$6,046,272▲ $2,053,971
Total Net Assets Fund Balance$3,992,301$6,046,272▲ $2,053,971
Total Liabilities and Net Assets / Fund Balance$278,996,143$343,549,139▲ $64,552,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,873$18,606$73,479
Other Assets Org$1,349,016--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerFT$79,125$16,665$95,790
Tim R StoltzfusOperations OfficerPT$67,715$18,290$86,005
Richie LauerFoundation OfficerPT$12,806$72,207$85,013
Paul A MillerResource OfficerPT$32,978$49,226$82,204
Merle HerrExecutive OfficerPT$20,094$45,812$65,906
Dennis MartinChairman--$5,304$5,304

Board Members and Trustees

NameTitle
Richard HooverVice Chairman
Amos Hurst JrAt large
Ben A StoltzfusAt large
Jacob R StoltzfusAt large
Joel M MartinAt large
Marvin MastAt large
Nathan J SiegristAt large
Wayne KeimAt large
Dwayne BorkholderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,773,822
Investment Income
$13,578
Other Revenue
$90,049
Change in Net Assets
$2,053,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,877,449
Total Revenue per Audited Statements
$11,877,449
Total Revenue per Form 990
$11,877,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,117,885
Salaries, Compensation, and Employee Benefits$666,237
Grants and Similar Amounts Paid$39,356
Total Fundraising Expense$32,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,984,970--$8,984,970
Other Salaries and Wages$231,331$144,156-$375,487
Current Officers, Directors, Trustees, and Key Employees$128,149$95,514$3,260$226,923
Office Expenses$50,318$41,166$2,650$94,134
Fees for Services Legal-$69,499-$69,499
Occupancy$30,732$20,488-$51,220
Payroll Taxes$28,018$18,679-$46,697
Advertising$17,630-$25,988$43,618
Grants to Domestic Orgs$39,356--$39,356
Travel$12,842$18,077-$30,919
Information Technology$13,565$12,716$116$26,397
Fees for Services Accounting-$24,254-$24,254
Depreciation Depletion$10,138$2,695-$12,833
Pension Plan Contributions$5,512$3,236-$8,748
Comp Disqual Persons$6,732$1,650-$8,382
Conferences and Meetings$7,800--$7,800
Insurance$3,764$2,510-$6,274
Fees for Services Other$2,069$215-$2,284
Other Expenses$-280,442--$-280,442
Total Functional Expenses$9,336,609$454,855$32,014$9,823,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,823,478
Total Expenses per Audited Statements$9,823,478
Total Expenses per Form 990$9,823,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stewardship ResourcesNew Columbia, PA501c3Operations$39,356
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$1,388,095$1,917,213▲ $529,118
Receivables from Officers, Directors, Trustees, and Key Employees$75,625$15,150▼ $60,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Agreements Payable$337,438,270
Deferred Committment Fees$21,610
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

“AFs 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 AFs 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 organizations 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 Financials other officers follow the same procedures as described for Financials 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 Financials 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 R Stoltzfus
Title
Operations Offi
Phone
8006539817
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul A Miller
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
26

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST 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. AFs 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, 2017 and 2016. Years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 656 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042987
IRS990/AccountsReceivableGrp/BOYAmt087646
IRS990/AccountsReceivableGrp/EOYAmt022541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Anabaptist 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)
IRS990/AdvertisingGrp/FundraisingAmt025988
IRS990/AdvertisingGrp/ProgramServicesAmt017630
IRS990/AdvertisingGrp/TotalAmt043618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim R Stoltzfus
IRS990/BooksInCareOfDetail/PhoneNum08006539817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Old Route 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017856
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01716383
IRS990/CashNonInterestBearingGrp/EOYAmt0360464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03260
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226923
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01650
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06732
IRS990/CompDisqualPersonsGrp/TotalAmt08382
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07800
IRS990/ConferencesMeetingsGrp/TotalAmt07800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt039356
IRS990/CYInvestmentIncomeAmt013578
IRS990/CYOtherExpensesAmt09117885
IRS990/CYOtherRevenueAmt090049
IRS990/CYProgramServiceRevenueAmt011773822
IRS990/CYRevenuesLessExpensesAmt02053971
IRS990/CYSalariesCompEmpBnftPaidAmt0666237
IRS990/CYTotalExpensesAmt09823478
IRS990/CYTotalFundraisingExpenseAmt032014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011877449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010138
IRS990/DepreciationDepletionGrp/TotalAmt012833
IRS990/Desc0Loan Program: AF makes loans to Anabaptist individuals, businesses, and charitable organizations. Loans include business real estate, business operating, and home mortgages. As of its current year end, AF had 1,652outstanding loans in its loan portfolio, totaling loan receivables of $324,615,764. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09297253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024254
IRS990/FeesForServicesAccountingGrp/TotalAmt024254
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069499
IRS990/FeesForServicesLegalGrp/TotalAmt069499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02069
IRS990/FeesForServicesOtherGrp/TotalAmt02284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1019.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1132.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt109.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1231.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1414.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142395
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwayne Borkholder
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob R Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm4Amos Hurst Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel M Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben A Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Keim
IRS990/Form990PartVIISectionAGrp/PersonNm8Marvin Mast
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan J Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm10Merle Herr
IRS990/Form990PartVIISectionAGrp/PersonNm11Richie Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim R Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul A Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1020094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1043893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1169731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1215785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1313875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1446831
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3At large
IRS990/Form990PartVIISectionAGrp/TitleTxt4At large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Foundation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Resource Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011877449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012716
IRS990/InformationTechnologyGrp/ProgramServicesAmt013565
IRS990/InformationTechnologyGrp/TotalAmt026397
IRS990/InsuranceGrp/ManagementAndGeneralAmt02510
IRS990/InsuranceGrp/ProgramServicesAmt03764
IRS990/InsuranceGrp/TotalAmt06274
IRS990/InterestGrp/ProgramServicesAmt08984970
IRS990/InterestGrp/TotalAmt08984970
IRS990/InvestmentIncomeGrp/ExclusionAmt013578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054873
IRS990/LandBldgEquipCostOrOtherBssAmt073479
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Anabaptist 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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03992301
IRS990/NetAssetsOrFundBalancesEOYAmt06046272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020488
IRS990/OccupancyGrp/ProgramServicesAmt030732
IRS990/OccupancyGrp/TotalAmt051220
IRS990/OfficeExpensesGrp/FundraisingAmt02650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041166
IRS990/OfficeExpensesGrp/ProgramServicesAmt050318
IRS990/OfficeExpensesGrp/TotalAmt094134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01154948
IRS990/OtherAssetsTotalGrp/EOYAmt01349016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Filing and search fees
IRS990/OtherExpensesGrp/Desc1Loss reversal
IRS990/OtherExpensesGrp/ProgramServicesAmt044125
IRS990/OtherExpensesGrp/ProgramServicesAmt1-280442
IRS990/OtherExpensesGrp/TotalAmt044125
IRS990/OtherExpensesGrp/TotalAmt1-280442
IRS990/OtherLiabilitiesGrp/BOYAmt0274959126
IRS990/OtherLiabilitiesGrp/EOYAmt0337459880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest from offrdqps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090049
IRS990/OtherRevenueTotalAmt090049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261836083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0322683401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018679
IRS990/PayrollTaxesGrp/ProgramServicesAmt028018
IRS990/PayrollTaxesGrp/TotalAmt046697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05512
IRS990/PensionPlanContributionsGrp/TotalAmt08748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0Paul A Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Loan origination fees
IRS990/ProgramServiceRevenueGrp/Desc1Loan program interest
IRS990/ProgramServiceRevenueGrp/Desc2Commitment fees
IRS990/ProgramServiceRevenueGrp/Desc3Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111444551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111444551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367301
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants and Assistance Program: AF makes limited grants to other charitable organizations that are exempt under section 501(c)(3) of the Internal Revenue Code. During the current year, AF gave support to one organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012877
IRS990/PYOtherExpensesAmt07751693
IRS990/PYOtherRevenueAmt070818
IRS990/PYProgramServiceRevenueAmt09840314
IRS990/PYRevenuesLessExpensesAmt01584293
IRS990/PYSalariesCompEmpBnftPaidAmt0588023
IRS990/PYTotalExpensesAmt08339716
IRS990/PYTotalRevenueAmt09924009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01388095
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01917213
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075625
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015150
IRS990/ReconcilationRevenueExpnssAmt02053971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011863871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012733030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017145156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0429697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Detail of Other Income:Office service fees $45,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011863871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09911132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06375595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05531157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041681781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt041009254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0707077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,549,139
Liabilities
$337,502,867
Net assets
$6,046,272
Revenue
$11,877,449
Expenses
$9,823,478
Net income
$2,053,971
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