Civic Intelligence

Mennonite Mutual Aid Society of Putnam Allen and Hancock Counties

990 • Fiscal year 2013 • EIN 34-4302080

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.MMASOHIO.COM
1000 South Main St PO Box 30044667

(419) 358-7585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$544,935

Down $133,728 (-20%) from 2012

Net Assets

Down

$410,933

Down $204,479 (-33%) from 2012

Liabilities

Up

$134,002

Up $70,751 (+112%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$484,907

No earlier filing loaded for comparison.

Expenses

Down

$689,386

Down $1,380,813 (-67%) from 2012

Net Income

-$204,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,270,185Liabilities 2010: $70,410Net Assets 2010: $1,199,7752010Assets 2011: $1,330,540Liabilities 2011: $56,875Net Assets 2011: $1,273,6652011Assets 2012: $678,663Liabilities 2012: $63,251Net Assets 2012: $615,4122012Assets 2013: $544,935Liabilities 2013: $134,002Net Assets 2013: $410,9332013Assets 2014: $507,004Liabilities 2014: $76,121Net Assets 2014: $430,8832014Assets 2015: $588,362Liabilities 2015: $90,898Net Assets 2015: $497,4642015Assets 2016: $647,409Liabilities 2016: $77,182Net Assets 2016: $570,2272016Assets 2017: $787,164Liabilities 2017: $179,244Net Assets 2017: $607,9202017Assets 2018: $765,435Liabilities 2018: $97,944Net Assets 2018: $667,4912018Assets 2019: $665,733Liabilities 2019: $51,954Net Assets 2019: $613,7792019Assets 2020: $637,924Liabilities 2020: $27,926Net Assets 2020: $609,9982020Assets 2021: $586,479Liabilities 2021: $8,360Net Assets 2021: $578,1192021Assets 2022: $155,177Liabilities 2022: $6,447Net Assets 2022: $148,7302022

Highlighted filing

2013

Assets$544,935
Liabilities$134,002
Net Assets$410,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $476,7382010Expenses 2011: $486,6552011Expenses 2012: $2,070,1992012Revenue 2013: $484,907Expenses 2013: $689,386Net Income 2013: -$204,4792013Revenue 2014: $138,476Expenses 2014: $118,526Net Income 2014: $19,9502014Revenue 2015: $189,212Expenses 2015: $122,631Net Income 2015: $66,5812015Revenue 2016: $193,147Expenses 2016: $120,384Net Income 2016: $72,7632016Revenue 2017: $182,113Expenses 2017: $144,420Net Income 2017: $37,6932017Revenue 2018: $144,980Expenses 2018: $85,409Net Income 2018: $59,5712018Revenue 2019: $380,731Expenses 2019: $434,443Net Income 2019: -$53,7122019Revenue 2020: $97,719Expenses 2020: $101,500Net Income 2020: -$3,7812020Revenue 2021: $18,462Expenses 2021: $50,341Net Income 2021: -$31,8792021Revenue 2022: $57,089Expenses 2022: $486,478Net Income 2022: -$429,3892022

Highlighted filing

2013

Revenue$484,907
Expenses$689,386
Net Income-$204,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$484,907
Mission and Program Overview

Mission

An insurance organization providing property insurance coverage to domestic markets. The company is principally involved in writing insurance for domestic lines in the state of ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,996$212,500▼ $8,496
Savings and Temporary Cash Investments$30,290$156,677▲ $126,387
Accounts Receivable$206,033$134,631▼ $71,402
Investments Other Securities$29,642$29,642→ $0
Cash and Non-Interest-Bearing Accounts$27,159$11,485▼ $15,674
Total Assets$678,663$544,935▼ $133,728
Other Assets Total$164,543--
Liabilities
Accounts Payable and Accrued Expenses$63,251$134,002▲ $70,751
Total Liabilities$63,251$134,002▲ $70,751
Net Assets / Fund Balance
Unrestricted Net Assets$615,412$410,933▼ $204,479
Total Net Assets Fund Balance$615,412$410,933▼ $204,479
Total Liabilities and Net Assets / Fund Balance$678,663$544,935▼ $133,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,100$58,694-
Land$23,400--
Equipment-$36,814-
Closely Held Equity Interests$29,642--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Morris StutzmanChairman of
David LehmanPresident/tr
Paul BontragerVice Chairma
Craig T MercerDirector
Donald DravenstottDirector
Robert AschlimanDirector
Tyson L StuckeyDirector
George Bixler JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,821
Investment Income
$64
Other Revenue
$40,022
Change in Net Assets
$-204,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,747
Salaries, Compensation, and Employee Benefits$113,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,074$11,342-$113,416
Fees for Services Management$94,003--$94,003
Insurance$13,457--$13,457
Depreciation Depletion$8,496--$8,496
Office Expenses$4,080--$4,080
Fees for Services Legal$3,709--$3,709
Occupancy$1,845--$1,845
Travel$1,614--$1,614
Fees for Services Accounting$800--$800
Other Expenses$447--$447
Advertising$343--$343
Other Employee Benefits$136$15-$151
Payroll Taxes$65$7-$72
Total Functional Expenses$678,022$11,364$0$689,386
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization elects board members at the annual meeting to serve three year terms. The board is comprised of not less than seven members or more than twelve members.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the board are approved at the annual meeting by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The board receives a copy of the 990 for their review before being approved at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is reviewed with all board members and staff at the time of the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Certain public documents are available for inspection at the main office of the organization.”

Filing and Contact Details

Filer

EIN
34-4302080
Phone
4193587585

Signing Officer

Name
David L Lehman
Title
President
Phone
4193587585
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Lehman
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Neil J Reichenbach CPA
Phone
4193581723
Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTS BOARD MEMBERS AT THE ANNUAL MEETING TO SERVE THREE YEAR TERMS. THE BOARD IS COMPRISED OF NOT LESS THAN SEVEN MEMBERS OR MORE THAN TWELVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE BOARD ARE APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE 990 FOR THEIR REVIEW BEFORE BEING APPROVED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST IS REVIEWED WITH ALL BOARD MEMBERS AND STAFF AT THE TIME OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0678022
IRS990/TotalProgramServiceRevenueAmt0444821
IRS990/TotalRevenueGrp/ExclusionAmt0444821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544935
IRS990/TravelGrp/ProgramServicesAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 SOUTH MAIN ST PO BOX 300
IRS990/USAddress/City0ORRVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MMASOHIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193587585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MENNONITE MUTUAL AID SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0344302080
ReturnHeader/Filer/PhoneNum04193587585
ReturnHeader/Filer/USAddress/AddressLine101000 SOUTH MAIN ST PO BOX 300
ReturnHeader/Filer/USAddress/City0ORRVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REICHENBACH & STEINER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458170104
ReturnHeader/PreparerPersonGrp/PhoneNum04193581723
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J REICHENBACH CPA
ReturnHeader/ReturnTs02014-08-14T16:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,935
Liabilities
$134,002
Net assets
$410,933
Revenue
$484,907
Expenses
$689,386
Net income
-$204,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.06$0.49$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.02$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.38$0.43$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.14$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$0.18$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.48$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)15 • $500k-$1M nonprofits