Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2020 • EIN 35-1431502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,389,774

Down $25,768 (-1.8%) from 2019

Net Assets

Up

-$676,072

Up $37,356 (+5.2%) from 2019

Liabilities

Down

$2,065,846

Down $63,124 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$680,070

Up $2,355 (+0.3%) from 2019

Expenses

Down

$642,714

Down $1,870 (-0.3%) from 2019

Net Income

Up

$37,356

Up $4,225 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,389,774
Liabilities$2,065,846
Net Assets-$676,072
Open 2020 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

2020

Revenue$680,070
Expenses$642,714
Net Income$37,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$680,070
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,143$1,121,986▼ $61,157
Cash and Non-Interest-Bearing Accounts$5,203$34,405▲ $29,202
Prepaid Expenses and Deferred Charges$26,738$30,498▲ $3,760
Inventories for Sale or Use$19,923$23,500▲ $3,577
Accounts Receivable$527--
Total Assets$1,415,542$1,389,774▼ $25,768
Other Assets Total$180,008$179,385▼ $623
Liabilities
Other Liabilities$2,057,900$1,986,614▼ $71,286
Unsecured Notes Loans Payable$67,947$70,800▲ $2,853
Accounts Payable and Accrued Expenses$3,123$8,432▲ $5,309
Total Liabilities$2,128,970$2,065,846▼ $63,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-713,428$-676,072▲ $37,356
Total Net Assets Fund Balance$-713,428$-676,072▲ $37,356
Total Liabilities and Net Assets / Fund Balance$1,415,542$1,389,774▼ $25,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,780$2,432,846$2,801,626
Land$753,206-$753,206
Other Assets Org$8,087--
Compensation and Service Providers
Top Officer Pay37th 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
$660,389
Investment Income
$176
Other Revenue
$19,505
Change in Net Assets
$37,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,936
Salaries, Compensation, and Employee Benefits$113,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,320--$277,320
Other Salaries and Wages-$98,812-$98,812
Interest$85,858--$85,858
Depreciation Depletion$74,596--$74,596
Insurance$51,103--$51,103
Office Expenses-$16,646-$16,646
Payroll Taxes$14,966--$14,966
Fees for Services Other$10,777--$10,777
Fees for Services Accounting-$9,530-$9,530
Fees for Services Legal-$2,609-$2,609
Payment Travel Entrtnmnt Publicly Ofcl-$497-$497
Total Functional Expenses$514,620$128,094$0$642,714
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$1,945,806
Tenant Security Deposits$32,423
Accrued Paroll Taxes Payable$4,536
Accrued Wages$3,849
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
2021-05-14

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648372
IRS990ScheduleA/Total509Grp/TotalAmt04691013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01359964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0753206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECUIRTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REISDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02432846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02801626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01945806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179385
IRS990ScheduleD/TotalLiabilityAmt01986614
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415542
IRS990/TotalAssetsEOYAmt01389774
IRS990/TotalAssetsGrp/BOYAmt01415542
IRS990/TotalAssetsGrp/EOYAmt01389774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128970
IRS990/TotalLiabilitiesEOYAmt02065846
IRS990/TotalLiabilitiesGrp/BOYAmt02128970
IRS990/TotalLiabilitiesGrp/EOYAmt02065846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-713428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676072
IRS990/TotalProgramServiceExpensesAmt0514620
IRS990/TotalProgramServiceRevenueAmt0660389
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067947
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 W JEFFERSON STREET
IRS990/USAddress/CityNm0KOKOMO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNIGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654599343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T13:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNIGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,774
Liabilities
$2,065,846
Net assets
-$676,072
Revenue
$680,070
Expenses
$642,714
Net income
$37,356
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
2020Detailed filing. Detailed filing data is available for this year.$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