Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2016 • EIN 35-1431502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2600 W Jefferson StKokomo, IN 46901-1750

(765) 452-1214

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,347,718

Down $92,215 (-3.8%) from 2015

Net Assets

Down

-$63,139

Down $25,788 (-69%) from 2015

Liabilities

Down

$2,410,857

Down $66,427 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$647,529

Up $13,859 (+2.2%) from 2015

Expenses

Up

$673,317

Up $76,143 (+13%) from 2015

Net Income

Down

-$25,788

Down $62,284 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$2,347,718
Liabilities$2,410,857
Net Assets-$63,139
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$647,529
Expenses$673,317
Net Income-$25,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$648,372
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,348$2,009,987▼ $31,361
Savings and Temporary Cash Investments$198,733$160,328▼ $38,405
Intangible Assets$109,386$104,966▼ $4,420
Prepaid Expenses and Deferred Charges$27,835$24,266▼ $3,569
Inventories for Sale or Use$20,468$11,385▼ $9,083
Cash and Non-Interest-Bearing Accounts$6,525$2,988▼ $3,537
Accounts Receivable$1,467--
Total Assets$2,439,933$2,347,718▼ $92,215
Other Assets Total$34,171$33,798▼ $373
Liabilities
Other Liabilities$2,469,671$2,399,073▼ $70,598
Accounts Payable and Accrued Expenses$7,613$11,784▲ $4,171
Total Liabilities$2,477,284$2,410,857▼ $66,427
Net Assets / Fund Balance
Unrestricted Net Assets$-37,351$-63,139▼ $25,788
Total Net Assets Fund Balance$-37,351$-63,139▼ $25,788
Total Liabilities and Net Assets / Fund Balance$2,439,933$2,347,718▼ $92,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,300$1,587,026$2,860,326
Other Land Buildings$449,594$314,464$764,058
Land$231,503-$231,503
Equipment$55,590$131,927$187,517
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marjorie PenningtonPresident
Dennis YoderDirector
Judy HayesDirector
Kenny OttoDirector
Robert WhiteheadDirector
Terry KendallDirector
Joyce DittfieldSecretary
James WaltersTreasurer
Donald HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,369
Investment Income
$-698
Other Revenue
$9,858
Change in Net Assets
$-25,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,529
Total Revenue per Audited Statements
$647,529
Total Revenue per Form 990
$647,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,312
Salaries, Compensation, and Employee Benefits$209,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,643$51,704-$172,347
Depreciation Depletion$125,753--$125,753
Interest$89,898--$89,898
All Other Expenses$56,853--$56,853
Insurance$23,761--$23,761
Other Employee Benefits$16,031$6,870-$22,901
Fees for Services Accounting$16,834$2,034-$18,868
Other Expenses$18,114--$18,114
Payroll Taxes$9,630$4,127-$13,757
Office Expenses$3,906$977-$4,883
Advertising$2,690--$2,690
Conferences and Meetings$920--$920
Fees for Services Legal$102--$102
Total Functional Expenses$607,605$65,712$0$673,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,317
Total Expenses per Audited Statements$673,317
Total Expenses per Form 990$673,317
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$2,362,951
Tenant Security Deposits$32,855
Miscellaneous Current Liab$1,804
Accrued Wages$1,449
Accrued Payroll Taxes$14
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: mynda j. Ryan, executive director, menno benevolent association, inc, 2600 west jefferson st., kokomo, in 46901 phone 765-452-1214.”

Filing and Contact Details

Filer

Filer Name
Menno Benevolent Association
EIN
35-1431502
Phone
7654521214
Address
2600 W JEFFERSON ST, KOKOMO, IN 46901-1750
Doing Business As
Friendship Haven

Signing Officer

Name
Marjorie Pennington
Title
President
Phone
7654521214
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Pennington
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03163878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01587026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860326
IRS990ScheduleD/EquipmentGrp/BookValueAmt055590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187517
IRS990ScheduleD/ExpensesSubtotalAmt0673317
IRS990ScheduleD/LandGrp/BookValueAmt0231503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02362951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009987
IRS990ScheduleD/TotalExpensesPerForm990Amt0673317
IRS990ScheduleD/TotalLiabilityAmt02399073
IRS990ScheduleD/TotalRevenuePerForm990Amt0647529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647529
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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: MYNDA J. RYAN, EXECUTIVE DIRECTOR, MENNO BENEVOLENT ASSOCIATION, INC, 2600 WEST JEFFERSON ST., KOKOMO, IN 46901 PHONE 765-452-1214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607605
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0607605
IRS990/TotalProgramServiceRevenueAmt0638369
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02439933
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654521214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0351431502
ReturnHeader/Filer/PhoneNum07654521214
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469011750
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCCCAC60FA8FACC965E080CEF9B68B6223997061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,718
Liabilities
$2,410,857
Net assets
-$63,139
Revenue
$647,529
Expenses
$673,317
Net income
-$25,788
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
2016Detailed filing. Detailed filing data is available for this year.$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