Civic Intelligence

Meadows Mennonite Retirement Community Association

990 • Fiscal year 2019 • EIN 37-0791831

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2021

Organization ProfileWWW MEADOWSCOMMUNITIES ORG

View Organization Page

24588 Church StreetChenoa, IL 61726-9395

(773) 551-1111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,139,732

Down $1,012,463 (-11%) from 2018

Net Assets

Down

$977,374

Down $2,421,081 (-71%) from 2018

Liabilities

Up

$7,162,358

Up $1,408,618 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$5,764,125

Down $1,620,984 (-22%) from 2018

Expenses

Down

$8,799,541

Down $3,033,030 (-26%) from 2018

Net Income

Up

-$3,035,416

Up $1,412,046 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,748,471Liabilities 2010: $6,085,692Net Assets 2010: $7,662,7792010Assets 2011: $19,469,630Liabilities 2011: $11,163,298Net Assets 2011: $8,306,3322011Assets 2012: $25,564,402Liabilities 2012: $17,212,034Net Assets 2012: $8,352,3682012Assets 2013: $24,772,136Liabilities 2013: $16,577,849Net Assets 2013: $8,194,2872013Assets 2014: $25,587,326Liabilities 2014: $16,352,911Net Assets 2014: $9,234,4152014Assets 2015: $24,133,034Liabilities 2015: $15,233,129Net Assets 2015: $8,899,9052015Assets 2016: $24,982,039Liabilities 2016: $15,786,858Net Assets 2016: $9,195,1812016Assets 2017: $23,437,633Liabilities 2017: $15,565,021Net Assets 2017: $7,872,6122017Assets 2018: $9,152,195Liabilities 2018: $5,753,740Net Assets 2018: $3,398,4552018Assets 2019: $8,139,732Liabilities 2019: $7,162,358Net Assets 2019: $977,3742019Assets 2020: $5,199,311Liabilities 2020: $6,476,356Net Assets 2020: -$1,277,0452020Assets 2021: $5,240,574Liabilities 2021: $8,451,719Net Assets 2021: -$3,211,1452021

Highlighted filing

2019

Assets$8,139,732
Liabilities$7,162,358
Net Assets$977,374
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,728,5212010Expenses 2011: $7,992,5542011Expenses 2012: $8,481,8832012Revenue 2013: $9,356,836Expenses 2013: $9,591,217Net Income 2013: -$234,3812013Revenue 2014: $11,670,731Expenses 2014: $10,724,203Net Income 2014: $946,5282014Revenue 2015: $11,698,634Expenses 2015: $12,032,544Net Income 2015: -$333,9102015Revenue 2016: $12,766,211Expenses 2016: $12,472,735Net Income 2016: $293,4762016Revenue 2017: $11,515,551Expenses 2017: $12,733,219Net Income 2017: -$1,217,6682017Revenue 2018: $7,385,109Expenses 2018: $11,832,571Net Income 2018: -$4,447,4622018Revenue 2019: $5,764,125Expenses 2019: $8,799,541Net Income 2019: -$3,035,4162019Revenue 2020: $3,121,310Expenses 2020: $5,110,246Net Income 2020: -$1,988,9362020Revenue 2021: $36,729Expenses 2021: $1,992,430Net Income 2021: -$1,955,7012021

Highlighted filing

2019

Revenue$5,764,125
Expenses$8,799,541
Net Income-$3,035,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2021
Return Version
2019v5.0
Gross Receipts
$5,764,125
Mission and Program Overview

Mission

Minister to the elderly in the belief that god desires older persons to enjoy dignity, repect, love and care

God desires older persons to enjoy dignity respect love and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,255,513$5,636,754▼ $618,759
Rtn Earn Endowment Incm Other Fnds$3,398,455--
Accounts Receivable$1,186,899$1,038,775▼ $148,124
Prepaid Expenses and Deferred Charges$51,013$67,701▲ $16,688
Cash and Non-Interest-Bearing Accounts$95,278$3,092▼ $92,186
Total Assets$9,152,195$8,139,732▼ $1,012,463
Other Assets Total$1,563,492$1,393,410▼ $170,082
Liabilities
Other Liabilities$4,407,679$4,884,378▲ $476,699
Accounts Payable and Accrued Expenses$1,346,061$1,777,980▲ $431,919
Unsecured Notes Loans Payable-$500,000-
Total Liabilities$5,753,740$7,162,358▲ $1,408,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,296,350--
Net Assets Without Donor Restrictions$2,102,105$977,374▼ $1,124,731
Total Net Assets Fund Balance$3,398,455$977,374▼ $2,421,081
Total Liabilities and Net Assets / Fund Balance$9,152,195$8,139,732▼ $1,012,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,716,885-$4,716,885
Land$919,869-$919,869
Other Assets Org$1,393,410--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mary DyckChairman
Paul WatkinsVice Chair
Brendon EndresDirector
Emilie ShoopDirector
Gary KeithDirector
Wayne HochstetDirector
Ben WeinschneiExec Director
Sharon LawlisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,423
Program Service Revenue
$5,652,692
Investment Income
$10,010
Other Revenue
$0
Change in Net Assets
$-3,035,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,933,401
Salaries, Compensation, and Employee Benefits$3,866,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,647--$3,297,647
Office Expenses$2,734,171--$2,734,171
Other Expenses$730,184--$730,184
Depreciation Depletion$648,660--$648,660
Fees for Services Management$619,860--$619,860
Other Employee Benefits$537,294--$537,294
Insurance$200,526--$200,526
Pension Plan Contributions$31,199--$31,199
Total Functional Expenses$8,799,541$0$0$8,799,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt less current maturities$4,544,262
Other long term debt$290,342
Employee benefit reserves$49,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section B Part VI Line 11B

“Copies of 990 were provided to each Director for review. The Board discusses any objections prior to filing.”

Section B Part VI Line 12C

“The governing board performs periodic reviews during the November meeting each year. Required is a signed form stating compliance. Any deviation is investigated and corrective action taken if necessary”

Section B Part VI Line 15A

“CEO salary is determined by the Board of Directors. Salaries of officers and key employees are determined by the CEO. All salaries based on experience training performance longevity”

Section C Part VI Line 19

“The organization does not make its governing documents, conflict of interest policy, financial statements available to the general public at this time.”

Filing and Contact Details

Filer

Filer Name
Meadows Mennon Ret Association
EIN
37-0791831
Phone
7735511111
Address
24588 Church Street, CHENOA, IL 61726-9395

Signing Officer

Name
Ben Weinschneider
Title
Executive director
Signed
2021-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Ben Weinschneider
Formed
1919
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
262

Preparer

Firm
Robert J Fiedler CPA
Address
8716 S Utica Ave, EVERGREEN PARK, IL 60805
Preparer
Robert J Fiedler CPA
Phone
7084999746
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IRS990ScheduleD/LandGrp/BookValueAmt0919869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0919869
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Miscellaneous assets
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other long term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long term debt less current maturities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee benefit reserves
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393410
IRS990ScheduleD/TotalLiabilityAmt04884378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 were provided to each Director for review. The Board discusses any objections prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board performs periodic reviews during the November meeting each year. Required is a signed form stating compliance. Any deviation is investigated and corrective action taken if necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO salary is determined by the Board of Directors. Salaries of officers and key employees are determined by the CEO. All salaries based on experience training performance longevity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, financial statements available to the general public at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section B Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section B Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Section C Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ethelyn C Burt Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Villas at Mercy Creek
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IndependenLiving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assisted
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11501 Mercy Creek Drive
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt0262
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,139,732
Liabilities
$7,162,358
Net assets
$977,374
Revenue
$5,764,125
Expenses
$8,799,541
Net income
-$3,035,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.24$8.45$3.21$0.04$1.99$1.96
2020Detailed filing. Detailed filing data is available for this year.$5.20$6.48$1.28$3.12$5.11$1.99
2019Detailed filing. Detailed filing data is available for this year.$8.14$7.16$0.98$5.76$8.80$3.04
2018Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$7.39$11.8$4.45
2017Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.87$11.5$12.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$25.0$15.8$9.20$12.8$12.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$24.1$15.2$8.90$11.7$12.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$25.6$16.4$9.23$11.7$10.7$0.95
2013Detailed filing. Detailed filing data is available for this year.$24.8$16.6$8.19$9.36$9.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$17.2$8.35$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.2$8.31$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.09$7.66$7.73