Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2019 • EIN 35-1431502

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
2600 West Jefferson StreetKokomo, IN 46901

(765) 459-9343

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,415,542

Down $894,695 (-39%) from 2017

Net Assets

Down

-$713,428

Down $673,707 (-1696%) from 2017

Liabilities

Down

$2,128,970

Down $220,988 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$677,715

Up $20,346 (+3.1%) from 2017

Expenses

Up

$644,584

Up $10,633 (+1.7%) from 2017

Net Income

Up

$33,131

Up $9,713 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,415,542
Liabilities$2,128,970
Net Assets-$713,428
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$677,715
Expenses$644,584
Net Income$33,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$677,715
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,228$1,183,143▼ $772,085
Savings and Temporary Cash Investments$175,757--
Prepaid Expenses and Deferred Charges$24,941$26,738▲ $1,797
Inventories for Sale or Use$21,963$19,923▼ $2,040
Cash and Non-Interest-Bearing Accounts$4,889$5,203▲ $314
Accounts Receivable-$527-
Total Assets$2,182,778$1,415,542▼ $767,236
Other Assets Total-$180,008-
Liabilities
Other Liabilities$2,115,339$2,057,900▼ $57,439
Unsecured Notes Loans Payable$65,208$67,947▲ $2,739
Accounts Payable and Accrued Expenses$12,107$3,123▼ $8,984
Total Liabilities$2,192,654$2,128,970▼ $63,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,876$-713,428▼ $703,552
Total Net Assets Fund Balance$-9,876$-713,428▼ $703,552
Total Liabilities and Net Assets / Fund Balance$2,182,778$1,415,542▼ $767,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,937$2,731,924$3,161,861
Land$753,206-$753,206
Other Assets Org$8,075--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marjorie PennigtonPresident
Dennis YoderDirector
Judy HayesDirector
Kenny OttoOfficer
Robert WhiteheadOfficer
Terry KendallOfficer
Joyce DittfieldSecretary
James WaltersTreasurer
Donald HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,797
Investment Income
$263
Other Revenue
$10,655
Change in Net Assets
$33,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,613
Salaries, Compensation, and Employee Benefits$209,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,271$96,372-$194,643
Occupancy$173,357--$173,357
Interest$95,075--$95,075
Depreciation Depletion$72,840--$72,840
Insurance$51,798--$51,798
Payroll Taxes$15,328--$15,328
Office Expenses-$14,067-$14,067
Fees for Services Accounting-$13,792-$13,792
Fees for Services Other$11,025--$11,025
Payment Travel Entrtnmnt Publicly Ofcl-$1,377-$1,377
Advertising-$918-$918
Fees for Services Legal-$364-$364
Total Functional Expenses$517,694$126,890$0$644,584
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$2,015,473
Tenant Security Deposits$38,421
Accrued Wages$3,754
Accrued Paroll Taxes Payable$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Organization's process to review form 990 the completed form 990 is presented to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation 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 765-459-9343”

Filing and Contact Details

Filer

Filer Name
Menno Benevolent Association
EIN
35-1431502
Phone
7654599343
Address
2600 WEST JEFFERSON STREET, KOKOMO, IN 46901
Doing Business As
Friendship Haven

Signing Officer

Name
Marjorie Pennigton
Title
President
Phone
7654599343
Signed
2020-04-20

Organization Details

Principal Officer
Marjorie Pennigton
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634205
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECUIRTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REISDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02731924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03161861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180008
IRS990ScheduleD/TotalLiabilityAmt02057900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 765-459-9343
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01415542
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IRS990/TotalAssetsGrp/EOYAmt01415542
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192654
IRS990/TotalLiabilitiesEOYAmt02128970
IRS990/TotalLiabilitiesGrp/BOYAmt02192654
IRS990/TotalLiabilitiesGrp/EOYAmt02128970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-713428
IRS990/TotalProgramServiceExpensesAmt0517694
IRS990/TotalProgramServiceRevenueAmt0666797
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415542
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065208
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067947
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KOKOMO
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IRS990/USAddress/ZIPCd046901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNIGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654599343
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0351431502
ReturnHeader/Filer/PhoneNum07654599343
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 WEST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0884F277B1CB70ECC1CDFE7F375BF267CE2BF4F65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm019:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:02:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,542
Liabilities
$2,128,970
Net assets
-$713,428
Revenue
$677,715
Expenses
$644,584
Net income
$33,131
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits