Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2013 • EIN 35-1431502

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
2600 W Jefferson46901

(765) 452-1214

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$2,534,421

Down $128,566 (-4.8%) from 2012

Net Assets

Down

-$117,332

Down $150,614 (-453%) from 2012

Liabilities

Up

$2,651,753

Up $22,048 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$644,908

No earlier filing loaded for comparison.

Expenses

Up

$795,522

Up $151,644 (+24%) from 2012

Net Income

-$150,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$2,534,421
Liabilities$2,651,753
Net Assets-$117,332
Open 2013 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

2013

Revenue$644,908
Expenses$795,522
Net Income-$150,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$644,908
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,320$2,052,170▲ $2,850
Savings and Temporary Cash Investments$425,046$209,151▼ $215,895
Intangible Assets$122,645$118,226▼ $4,419
Prepaid Expenses and Deferred Charges$33,147$115,626▲ $82,479
Cash and Non-Interest-Bearing Accounts$1,686$8,417▲ $6,731
Accounts Receivable$390$366▼ $24
Total Assets$2,662,981$2,534,421▼ $128,560
Other Assets Total$30,747$30,465▼ $282
Liabilities
Other Liabilities$2,619,462$2,569,438▼ $50,024
Accounts Payable and Accrued Expenses$10,240$82,315▲ $72,075
Total Liabilities$2,629,702$2,651,753▲ $22,051
Net Assets / Fund Balance
Unrestricted Net Assets$33,279$-117,332▼ $150,611
Total Net Assets Fund Balance$33,279$-117,332▼ $150,611
Total Liabilities and Net Assets / Fund Balance$2,662,981$2,534,421▼ $128,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,084$1,459,632$2,783,716
Other Land Buildings$450,169$303,458$753,627
Land$231,502-$231,502
Equipment$46,415$143,028$189,443
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marjorie PenningtonPresident
Dorothy PhillipsDirector
Judy HayesDirector
Kenny AottoDirector
Robert WhiteheadDirector
Shirley RoadenDirector
Terry KendellDirector
Tillie GraberDirector
Joyce DettfieldSecretary
James WaltersTreasurer
Donald HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,627
Investment Income
$356
Other Revenue
$11,925
Change in Net Assets
$-150,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,908
Total Revenue per Audited Statements
$644,908
Total Revenue per Form 990
$644,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,261
Salaries, Compensation, and Employee Benefits$181,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$156,869--$156,869
Other Salaries and Wages$133,671--$133,671
All Other Expenses$94,851--$94,851
Depreciation Depletion$83,486--$83,486
Other Employee Benefits$35,242--$35,242
Other Expenses$20,352--$20,352
Fees for Services Accounting$15,497--$15,497
Payroll Taxes$12,348--$12,348
Office Expenses$11,899--$11,899
Conferences and Meetings$392--$392
Total Functional Expenses$795,522$0$0$795,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$795,522
Expenses per Audited Statements$795,519
Total Expenses per Audited Statements$795,519
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$2,483,977
Mortage Pay First$41,173
Tenant Security Deposits$29,610
Accrued Interest First Mortage$11,972
Accrued Payroll Taxes$1,515
Accrued Wages$1,191
Miscellaneous Current Liab-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is presented to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All 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.”

Filing and Contact Details

Filer

EIN
35-1431502
Phone
7654521214

Signing Officer

Name
Marjorie Pennington
Title
President
Phone
7654521214
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sewer 16,809 0 0 gas 15,773 0 0 water 12,684 0 0 misc administrative expen 11,417 0 0 maintenance 10,220 0 0 contracts 9,665 0 0 mortgage insurance 8,561 0 0 snow and trash removal 7,461 0 0 workers' comp insurance 2,232 0 0 real estate taxes 29 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 421 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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IRS990/PYTotalRevenueAmt0622667
IRS990/ReconcilationRevenueExpnssAmt0-150614
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0644908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209151
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03157124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03157124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622161
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635585
IRS990ScheduleA/Total509Grp/TotalAmt03157124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03159663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783716
IRS990ScheduleD/EquipmentGrp/BookValueAmt046415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0795519
IRS990ScheduleD/LandGrp/BookValueAmt0231502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231502
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTAGE PAY FIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST FIRST MORTAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISCELLANEOUS CURRENT LIAB
IRS990ScheduleD/RevenueSubtotalAmt0644908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052170
IRS990ScheduleD/TotalExpensesPerForm990Amt0795522
IRS990ScheduleD/TotalLiabilityAmt02569438
IRS990ScheduleD/TotalRevenuePerForm990Amt0644908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2SEWER 16,809 0 0 GAS 15,773 0 0 WATER 12,684 0 0 MISC ADMINISTRATIVE EXPEN 11,417 0 0 MAINTENANCE 10,220 0 0 CONTRACTS 9,665 0 0 MORTGAGE INSURANCE 8,561 0 0 SNOW AND TRASH REMOVAL 7,461 0 0 WORKERS' COMP INSURANCE 2,232 0 0 REAL ESTATE TAXES 29 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02534421
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IRS990/TotalAssetsGrp/EOYAmt02534421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0795522
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02651753
IRS990/TotalLiabilitiesGrp/BOYAmt02629702
IRS990/TotalLiabilitiesGrp/EOYAmt02651753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033279
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IRS990/TotalProgramServiceExpensesAmt0795522
IRS990/TotalProgramServiceRevenueAmt0632627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02662981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02534421
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117332
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654521214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,534,421
Liabilities
$2,651,753
Net assets
-$117,332
Revenue
$644,908
Expenses
$795,522
Net income
-$150,614
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

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