Civic Intelligence

Mexico Mennonite Benefit Auction Inc

990EZ • Fiscal year 2016 • EIN 36-4716465

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

Organization Profile
1978 Sutton RdPenn Yan, NY 14527

(315) 536-7023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235

Down $10,224 (-98%) from 2015

Net Assets

Down

$235

Down $10,224 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$90,668

Down $24,775 (-21%) from 2015

Expenses

Down

$100,892

Down $2,615 (-2.5%) from 2015

Net Income

Down

-$10,224

Down $22,160 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $2,255Liabilities 2012: $25,000Net Assets 2012: -$22,7452012Assets 2013: $9,428Liabilities 2013: $0Net Assets 2013: $9,4282013Assets 2014: $0Liabilities 2014: $1,477Net Assets 2014: -$1,4772014Assets 2015: $10,459Liabilities 2015: $0Net Assets 2015: $10,4592015Assets 2016: $235Liabilities 2016: $0Net Assets 2016: $2352016Assets 2017: $4,809Liabilities 2017: $25,000Net Assets 2017: -$20,1912017Assets 2018: $3,263Liabilities 2018: $0Net Assets 2018: $3,2632018Assets 2019: $3,653Liabilities 2019: $0Net Assets 2019: $3,6532019Assets 2020: $858Liabilities 2020: $0Net Assets 2020: $8582020Assets 2021: $4,513Liabilities 2021: $0Net Assets 2021: $4,5132021Assets 2022: $4,245Liabilities 2022: $0Net Assets 2022: $4,2452022Assets 2023: $4,048Liabilities 2023: $0Net Assets 2023: $4,0482023Assets 2024: $66,803Liabilities 2024: $0Net Assets 2024: $66,8032024

Highlighted filing

2016

Assets$235
Liabilities$0
Net Assets$235
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $134,438Expenses 2012: $157,183Net Income 2012: -$22,7452012Revenue 2013: $106,362Expenses 2013: $74,189Net Income 2013: $32,1732013Revenue 2014: $140,691Expenses 2014: $151,596Net Income 2014: -$10,9052014Revenue 2015: $115,443Expenses 2015: $103,507Net Income 2015: $11,9362015Revenue 2016: $90,668Expenses 2016: $100,892Net Income 2016: -$10,2242016Revenue 2017: $134,796Expenses 2017: $155,222Net Income 2017: -$20,4262017Revenue 2018: $192,476Expenses 2018: $169,022Net Income 2018: $23,4542018Revenue 2019: $299,248Expenses 2019: $298,859Net Income 2019: $3892019Revenue 2020: $252,069Expenses 2020: $254,865Net Income 2020: -$2,7962020Revenue 2021: $314,616Expenses 2021: $310,794Net Income 2021: $3,8222021Revenue 2022: $202,389Expenses 2022: $202,658Net Income 2022: -$2692022Revenue 2023: $240,820Expenses 2023: $241,017Net Income 2023: -$1972023Revenue 2024: $299,407Expenses 2024: $236,652Net Income 2024: $62,7552024

Highlighted filing

2016

Revenue$90,668
Expenses$100,892
Net Income-$10,224
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
$90,668
Mission and Program Overview

Mission

Provide Christian aid to Old Colony Menn

Program Services

DescriptionGrantsExpenses
Donation to Old Colony Mennonite Community-$52,000
Donations to help individuals in the Mennonite community in need of medical care-$23,165
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin F MartinChairman-$0--
Mahlon FoxSecretary-$0--
Roy SensenigTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Mennonite Benefit Auction Inc
EIN
36-4716465
Address
1978 Sutton Rd, Penn Yan, NY 14527

Signing Officer

Name
Roy Sensenig
Title
Treasurer
Phone
3155367023
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas A Podsiadlo CPA
Address
350 Elm Street, Penn Yan, NY 14527
Preparer
Kevin P Hines
Phone
3155363335
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contribution Grantee Old Colony Mennonite Support Amount 52,000Activity Medical Help Grantee Earl Hoover Amount 11,540Activity Medical Help Grantee Suzanna Martin Amount 2,524Activity Medical Help Grantee Edwin Martin Sr Amount 9,100”

Description of other expenses Part I line 16

“Description AmountNY Fee 50Bank Fees 30Consigments 24,193Office 749”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy Sensenig
IRS990EZ/BooksInCareOfDetail/PhoneNum03155367023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01978 Sutton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penn Yan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075164
IRS990EZ/GrossReceiptsAmt090668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin F Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mahlon Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Sensenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christian aid to Old Colony Menn
IRS990EZ/ProgramServiceRevenueAmt066029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Old Colony Mennonite Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to help individuals in the Mennonite community in need of medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100892
IRS990EZ/TotalProgramServiceExpensesAmt075165
IRS990EZ/TotalRevenueAmt090668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0411518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0587558
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134438
IRS990ScheduleA/Total509Grp/TotalAmt0587558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution Grantee Old Colony Mennonite Support Amount 52,000Activity Medical Help Grantee Earl Hoover Amount 11,540Activity Medical Help Grantee Suzanna Martin Amount 2,524Activity Medical Help Grantee Edwin Martin Sr Amount 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNY Fee 50Bank Fees 30Consigments 24,193Office 749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Sensenig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03155367023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mexico Mennonite Benefit Auction Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0364716465
ReturnHeader/Filer/USAddress/AddressLine1Txt01978 Sutton Rd
ReturnHeader/Filer/USAddress/CityNm0Penn Yan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C47D0FC8743AA6F70F245868732BF883B82F56A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C47D0FC8743AA6F70F245868732BF883B82F56A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01631212017132y2qpcjl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0129.44.219.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271539356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Podsiadlo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penn Yan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014527
ReturnHeader/PreparerPersonGrp/PhoneNum03155363335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Hines
ReturnHeader/ReturnTs02017-05-12T16:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235
Liabilities
$0
Net assets
$235
Revenue
$90,668
Expenses
$100,892
Net income
-$10,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.99$2.37$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.41$2.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.02$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.15$3.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.52$2.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.99$2.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.92$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$1.35$1.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.15$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.41$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$0.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.25$0.23$1.34$1.57$0.23