Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2012 • EIN 35-1431502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
2600 W Jefferson46901
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,662,987

Down $31,927 (-1.2%) from 2011

Net Assets

Down

$33,282

Down $21,211 (-39%) from 2011

Liabilities

Down

$2,629,705

Down $10,716 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$643,878

Up $28,266 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,741,395Liabilities 2010: $2,690,108Net Assets 2010: $51,2872010Assets 2011: $2,694,914Liabilities 2011: $2,640,421Net Assets 2011: $54,4932011Assets 2012: $2,662,987Liabilities 2012: $2,629,705Net Assets 2012: $33,2822012Assets 2013: $2,534,421Liabilities 2013: $2,651,753Net Assets 2013: -$117,3322013Assets 2014: $2,460,694Liabilities 2014: $2,533,398Net Assets 2014: -$72,7042014Assets 2015: $2,439,933Liabilities 2015: $2,477,284Net Assets 2015: -$37,3512015Assets 2016: $2,347,718Liabilities 2016: $2,410,857Net Assets 2016: -$63,1392016Assets 2017: $2,310,237Liabilities 2017: $2,349,958Net Assets 2017: -$39,7212017Assets 2019: $1,415,542Liabilities 2019: $2,128,970Net Assets 2019: -$713,4282019Assets 2020: $1,389,774Liabilities 2020: $2,065,846Net Assets 2020: -$676,0722020Assets 2021: $1,327,582Liabilities 2021: $1,989,855Net Assets 2021: -$662,2732021Assets 2022: $1,310,636Liabilities 2022: $1,944,314Net Assets 2022: -$633,6782022Assets 2023: $1,300,319Liabilities 2023: $1,829,665Net Assets 2023: -$529,3462023Assets 2024: $1,237,843Liabilities 2024: $1,765,978Net Assets 2024: -$528,1352024

Highlighted filing

2012

Assets$2,662,987
Liabilities$2,629,705
Net Assets$33,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $600,1412010Expenses 2011: $615,6122011Expenses 2012: $643,8782012Revenue 2013: $644,908Expenses 2013: $795,522Net Income 2013: -$150,6142013Revenue 2014: $614,232Expenses 2014: $568,450Net Income 2014: $45,7822014Revenue 2015: $633,670Expenses 2015: $597,174Net Income 2015: $36,4962015Revenue 2016: $647,529Expenses 2016: $673,317Net Income 2016: -$25,7882016Revenue 2017: $657,369Expenses 2017: $633,951Net Income 2017: $23,4182017Revenue 2019: $677,715Expenses 2019: $644,584Net Income 2019: $33,1312019Revenue 2020: $680,070Expenses 2020: $642,714Net Income 2020: $37,3562020Revenue 2021: $658,502Expenses 2021: $644,703Net Income 2021: $13,7992021Revenue 2022: $662,121Expenses 2022: $633,526Net Income 2022: $28,5952022Revenue 2023: $710,331Expenses 2023: $605,999Net Income 2023: $104,3322023Revenue 2024: $736,620Expenses 2024: $735,409Net Income 2024: $1,2112024

Highlighted filing

2012

Revenue-
Expenses$643,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$622,667
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Filing and Contact Details

Filer

EIN
35-1431502
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY048247
IRS990/AccountsPayableAccruedExpenses/EOY071330
IRS990/AccountsReceivable/BOY0325
IRS990/AccountsReceivable/EOY0390
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR THE AGED.
IRS990/Advertising/ProgramServices0523
IRS990/Advertising/Total0523
IRS990/AllOtherExpenses/ProgramServices081238
IRS990/AllOtherExpenses/Total081238
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026009
IRS990/CashNonInterestBearing/EOY01686
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices055
IRS990/ConferencesMeetings/Total055
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices088748
IRS990/DepreciationDepletion/Total088748
IRS990/DescribedIn501C30true
IRS990/Description0RENTAL OF APARTMENTS TO ELDERLY AND DISABLED. APARTMENTS CONSIST OF A 100 UNIT APARTMENT DEVELOPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0643878
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices015625
IRS990/FeesForServicesAccounting/Total015625
IRS990/FeesForServicesLegal/ProgramServices0274
IRS990/FeesForServicesLegal/Total0274
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARJORIE PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson1JOYCE DETTFIELD
IRS990/Form990PartVIISectionA/NamePerson2JAMES WALTERS
IRS990/Form990PartVIISectionA/NamePerson3DONALD HORNER
IRS990/Form990PartVIISectionA/NamePerson4TILLIE GRABER
IRS990/Form990PartVIISectionA/NamePerson5JUDY HAYES
IRS990/Form990PartVIISectionA/NamePerson6ROBERT WHITEHEAD
IRS990/Form990PartVIISectionA/NamePerson7SHIRLEY ROADEN
IRS990/Form990PartVIISectionA/NamePerson8EDNA MAST
IRS990/Form990PartVIISectionA/NamePerson9DOROTHY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson10TERRY KENDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0622667
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0127065
IRS990/IntangibleAssets/EOY0122645
IRS990/Interest/ProgramServices0147053
IRS990/Interest/Total0147053
IRS990/InvestmentIncomeCurrentYear0506
IRS990/InvestmentIncomePriorYear0813
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0506
IRS990/InvestmentIncome/TotalRevenueColumn0506
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01856495
IRS990/LandBuildingsEquipmentBasis03905816
IRS990/LandBuildingsEquipmentBasisNet/BOY02106957
IRS990/LandBuildingsEquipmentBasisNet/EOY02049321
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR THE AGED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY054493
IRS990/NetAssetsOrFundBalancesEOY033282
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04773
IRS990/OfficeExpenses/Total04773
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028649
IRS990/OtherAssetsTotal/EOY030752
IRS990/OtherEmployeeBenefits/ProgramServices036298
IRS990/OtherEmployeeBenefits/Total036298
IRS990/OtherExpensePriorYear0440470
IRS990/OtherExpensesCurrentYear0458916
IRS990/OtherExpenses/Description0ELECTRICITY
IRS990/OtherExpenses/Description1LOSS - RECAP RESID RCPTS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices042298
IRS990/OtherExpenses/ProgramServices141074
IRS990/OtherExpenses/ProgramServices220597
IRS990/OtherExpenses/ProgramServices316658
IRS990/OtherExpenses/Total042298
IRS990/OtherExpenses/Total141074
IRS990/OtherExpenses/Total220597
IRS990/OtherExpenses/Total316658
IRS990/OtherLiabilities/BOY02592174
IRS990/OtherLiabilities/EOY02558375
IRS990/OtherRevenueCurrentYear07014
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/BusinessCode2531390
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1GRANT & MGMT FEES
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04597
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12100
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2317
IRS990/OtherRevenueMisc/TotalRevenueColumn04597
IRS990/OtherRevenueMisc/TotalRevenueColumn12100
IRS990/OtherRevenueMisc/TotalRevenueColumn2317
IRS990/OtherRevenuePriorYear08096
IRS990/OtherSalariesAndWages/ProgramServices0136160
IRS990/OtherSalariesAndWages/Total0136160
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012504
IRS990/PayrollTaxes/Total012504
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030115
IRS990/PrepaidExpensesDeferredCharges/EOY033147
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0615147
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0609907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0615147
IRS990/ProgramServiceRevenue/TotalRevenueColumn0615147
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21211
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0622667
IRS990/RevenuesLessExpensesCY0-21211
IRS990/RevenuesLessExpensesPriorYear03204
IRS990/SalariesEtcCurrentYear0184962
IRS990/SalariesEtcPriorYear0175142
IRS990/SavingsAndTempCashInvestments/BOY0375794
IRS990/SavingsAndTempCashInvestments/EOY0425046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06758
IRS990ScheduleA/GrossInvestmentIncome509/Total09297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0622161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0618003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0636467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0635585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0599338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03111554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09297
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal50903111554
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0622161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0618003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0636467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0635585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0599338
IRS990ScheduleA/Total509/Total03111554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0622667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0618816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0637019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0636253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0606096
IRS990ScheduleA/TotalSupportTotal/Total03120851
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01371583
IRS990ScheduleD/Buildings/Depreciation01410517
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02782100
IRS990ScheduleD/Equipment/BookValue053284
IRS990ScheduleD/Equipment/Depreciation0135379
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0188663
IRS990ScheduleD/ExpensesSubtotal0643878
IRS990ScheduleD/Land/BookValue0231503
IRS990ScheduleD/Land/OtherCostOrOtherBasis0231503
IRS990ScheduleD/OtherLandBuildings/BookValue0392951
IRS990ScheduleD/OtherLandBuildings/Depreciation0310599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0703550
IRS990ScheduleD/OtherLiabilities/Amount02528492
IRS990ScheduleD/OtherLiabilities/Amount129883
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0622667
IRS990ScheduleD/TotalExpensesPerForm9900643878
IRS990ScheduleD/TotalOfAmounts02558375
IRS990ScheduleD/TotalOfBookValueLandBuildings02049321
IRS990ScheduleD/TotalRevenuePerForm9900622667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0643878
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0622667
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING: MAUREEN FELKEY, EXECUTIVE DIRECTOR, MENNO BENEVOLENT ASSOCIATION, INC, 2600 WEST JEFFERSON ST., KOKOMO, IN 46901 PHONE 765-452-1214.
IRS990ScheduleO/GeneralExplanation/Explanation2SEWER 15,440 0 0 GAS 12,978 0 0 MORTGAGE INSURANCE 12,921 0 0 WATER 11,552 0 0 CONTRACTS 9,550 0 0 MAINTENANCE 7,490 0 0 SNOW AND TRASH REMOVAL 5,615 0 0 MISC ADMINISTRATIVE EXPEN 4,281 0 0 WORKERS' COMP INSURANCE 1,383 0 0 REAL ESTATE TAXES 28 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102600 W JEFFERSON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0KOKOMO
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAUREEN M FELKEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07654521214
IRS990/TotalAssets/BOY02694914
IRS990/TotalAssetsBOY02694914
IRS990/TotalAssets/EOY02662987
IRS990/TotalAssetsEOY02662987
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0643878
IRS990/TotalExpensesPriorYear0615612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0643878
IRS990/TotalFunctionalExpenses/Total0643878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02640421
IRS990/TotalLiabilitiesBOY02640421
IRS990/TotalLiabilities/EOY02629705
IRS990/TotalLiabilitiesEOY02629705
IRS990/TotalLiabNetAssetsFundBalances/BOY02694914
IRS990/TotalLiabNetAssetsFundBalances/EOY02662987
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY054493
IRS990/TotalNetAssetsFundBalances/EOY033282
IRS990/TotalOtherRevenue07014
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0643878
IRS990/TotalProgramServiceRevenue0615147
IRS990/TotalRevenueCurrentYear0622667
IRS990/TotalRevenuePriorYear0618816
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0622667
IRS990/TotalRevenue/TotalRevenueColumn0622667
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054493
IRS990/UnrestrictedNetAssets/EOY033282
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351431502
ReturnHeader/Filer/Name/BusinessNameLine10MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/NameControl0MENN
ReturnHeader/Filer/Phone07654521214
ReturnHeader/Filer/USAddress/AddressLine102600 W JEFFERSON
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0MARJORIE PENNINGTON
ReturnHeader/Officer/Phone07654521214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BCR CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOKOMO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,662,987
Liabilities
$2,629,705
Net assets
$33,282
Revenue
-
Expenses
$643,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.77$0.53$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.83$0.53$0.71$0.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.94$0.63$0.66$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.99$0.66$0.66$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.07$0.68$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.13$0.71$0.68$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.35$0.04$0.66$0.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.41$0.06$0.65$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.48$0.04$0.63$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.53$0.07$0.61$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.65$0.12$0.64$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.63$0.03$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.64$0.05$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.69$0.05$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits