Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2022 • EIN 35-1431502

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

1.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.94x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,310,636

Down $16,946 (-1.3%) from 2021

Net Assets

Up

-$633,678

Up $28,595 (+4.3%) from 2021

Liabilities

Down

$1,944,314

Down $45,541 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$662,121

Up $3,619 (+0.5%) from 2021

Expenses

Down

$633,526

Down $11,177 (-1.7%) from 2021

Net Income

Up

$28,595

Up $14,796 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$1,310,636
Liabilities$1,944,314
Net Assets-$633,678
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$662,121
Expenses$633,526
Net Income$28,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$662,121
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,900$1,018,603▼ $52,297
Inventories for Sale or Use$23,500$29,193▲ $5,693
Prepaid Expenses and Deferred Charges$32,727$25,651▼ $7,076
Cash and Non-Interest-Bearing Accounts$10,332$8,141▼ $2,191
Accounts Receivable$864$1,351▲ $487
Total Assets$1,327,582$1,310,636▼ $16,946
Other Assets Total$189,259$227,697▲ $38,438
Liabilities
Other Liabilities$1,894,298$1,843,767▼ $50,531
Unsecured Notes Loans Payable$90,444$94,444▲ $4,000
Accounts Payable and Accrued Expenses$5,113$6,103▲ $990
Total Liabilities$1,989,855$1,944,314▼ $45,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-662,273$-633,678▲ $28,595
Total Net Assets Fund Balance$-662,273$-633,678▲ $28,595
Total Liabilities and Net Assets / Fund Balance$1,327,582$1,310,636▼ $16,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,397$2,600,332$2,865,729
Land$753,206-$753,206
Other Assets Org$20,313--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marjorie PennigtonPresident
Ann GraberDirector
Dale BirkeyDirector
Linda HullingerDirector
Sheryl MurphyDirector
Jane MastSecretary
James WaltersTreasurer
Margi BontragerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,292
Investment Income
$151
Other Revenue
$5,678
Change in Net Assets
$28,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,121
Total Revenue per Audited Statements
$662,121
Total Revenue per Form 990
$662,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,556
Salaries, Compensation, and Employee Benefits$246,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,316$105,847-$207,163
Occupancy$160,109--$160,109
Depreciation Depletion$80,890--$80,890
Interest$71,896--$71,896
Insurance$44,224--$44,224
Other Employee Benefits$23,718--$23,718
Office Expenses-$17,091-$17,091
Payroll Taxes$16,089--$16,089
Fees for Services Accounting-$8,864-$8,864
Advertising-$2,642-$2,642
Fees for Services Legal-$637-$637
Conferences and Meetings-$203-$203
Total Functional Expenses$498,242$135,284$0$633,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,526
Total Expenses per Audited Statements$633,526
Total Expenses per Form 990$633,526
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$1,798,129
Tenant Security Deposits$34,740
Accrued Paroll Taxes Payable$7,001
Accrued Wages$3,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Pennigton
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE PENNIGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654599343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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ReturnHeader/Filer/PhoneNum07654599343
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ReturnHeader/Filer/USAddress/CityNm0KOKOMO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-03T19:13:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNIGTON

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,636
Liabilities
$1,944,314
Net assets
-$633,678
Revenue
$662,121
Expenses
$633,526
Net income
$28,595
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
2022Detailed filing. Detailed filing data is available for this year.$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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