Civic Intelligence

Anabaptist Financial

990 • Fiscal year 2018 • EIN 32-0158554

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

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

91st percentile

0.98x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

27.28x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$99,395

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$413,013,525

Up $69,464,386 (+20%) from 2017

Net Assets

Up

$7,915,964

Up $1,869,692 (+31%) from 2017

Liabilities

Up

$405,097,561

Up $67,594,694 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$14,851,334

Up $2,973,885 (+25%) from 2017

Expenses

Up

$12,981,642

Up $3,158,164 (+32%) from 2017

Net Income

Down

$1,869,692

Down $184,279 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$413,013,525
Liabilities$405,097,561
Net Assets$7,915,964
Open 2018 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

2018

Revenue$14,851,334
Expenses$12,981,642
Net Income$1,869,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$14,851,334
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$322,683,401$380,209,495▲ $57,526,094
Savings and Temporary Cash Investments$17,145,156$23,033,375▲ $5,888,219
Cash and Non-Interest-Bearing Accounts$360,464$5,956,497▲ $5,596,033
Receivable From Disqualified Prsn$1,917,213$2,118,773▲ $201,560
Receivables From Officers Etc$15,150$100,028▲ $84,878
Land, Buildings, and Equipment, Net$54,873$45,489▼ $9,384
Accounts Receivable$22,541$17,518▼ $5,023
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
Total Assets$343,549,139$413,013,525▲ $69,464,386
Other Assets Total$1,349,016$1,531,025▲ $182,009
Liabilities
Other Liabilities$337,459,880$404,887,345▲ $67,427,465
Grants Payable-$130,000-
Accounts Payable and Accrued Expenses$42,987$80,216▲ $37,229
Total Liabilities$337,502,867$405,097,561▲ $67,594,694
Net Assets / Fund Balance
Unrestricted Net Assets$6,046,272$7,915,964▲ $1,869,692
Total Net Assets Fund Balance$6,046,272$7,915,964▲ $1,869,692
Total Liabilities and Net Assets / Fund Balance$343,549,139$413,013,525▲ $69,464,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,882$40,597$73,479
Other Land Buildings$12,607-$12,607
Other Assets Org$1,531,025--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerFT$89,375$10,020$99,395
Paul A MillerExecutive OfficerPT$66,455$27,275$93,730
Tim R StoltzfusOperations OfficerPT$80,485$10,928$91,413
Richie LauerFoundation Officer-$7,894$83,179$91,073
Merle HerrBusiness Resource Officer-$7,968$76,990$84,958

Board Members and Trustees

NameTitle
Dennis MartinChairman
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
$14,741,087
Investment Income
$45,863
Other Revenue
$64,384
Change in Net Assets
$1,869,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,851,334
Total Revenue per Audited Statements
$14,851,334
Total Revenue per Form 990
$14,851,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,804,541
Salaries, Compensation, and Employee Benefits$903,101
Grants and Similar Amounts Paid$274,000
Total Fundraising Expense$27,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,188,467--$11,188,467
Other Salaries and Wages$310,285$212,779$3,444$526,508
Current Officers, Directors, Trustees, and Key Employees$167,181$112,995$520$280,696
Grants to Domestic Orgs$274,000--$274,000
Other Expenses$140,000--$140,000
Information Technology$64,396$63,082$594$128,072
Office Expenses$65,199$35,866$2,568$103,633
Payroll Taxes$38,937$25,633$324$64,894
Occupancy$24,243$16,162-$40,405
Travel$13,952$23,329-$37,281
Fees for Services Legal-$37,016-$37,016
Advertising$10,790-$20,063$30,853
Fees for Services Accounting-$24,786-$24,786
Depreciation Depletion$10,995$10,995-$21,990
Comp Disqual Persons$19,475$1,556-$21,031
Pension Plan Contributions$5,983$3,895$94$9,972
Fees for Services Other$3,562$6,200-$9,762
Insurance$4,342$2,895-$7,237
All Other Expenses$32$20-$52
Total Functional Expenses$12,376,826$577,209$27,607$12,981,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,981,642
Total Expenses per Audited Statements$12,981,642
Total Expenses per Form 990$12,981,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stewardship ResourcesNew Columbia, PA501c3Operations$274,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friedrich B StoltzfusSon of officerCompensationNo$15,081

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,917,213$2,118,773▲ $201,560
Receivables from Officers, Directors, Trustees, and Key Employees$15,150$100,028▲ $84,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment agreements payable$386,847,006
Demand loan - Anabaptist Foundation$18,040,339
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
Yes
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
2018-08-31
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 WN 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 likely than not the position taken by management with respect to a transaction or class of 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 June 30, 2018 and 2017. Years ending on or after June 30, 2015 remain subject to examination by federal and state authorities.”

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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)
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0274000
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,013,525
Liabilities
$405,097,561
Net assets
$7,915,964
Revenue
$14,851,334
Expenses
$12,981,642
Net income
$1,869,692
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