Civic Intelligence

Conservative Mennonite Financial

990 • Fiscal year 2017 • EIN 45-5617648

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization Profile
1475 Colebrook RdLebanon, PA 17042

(610) 286-7051

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$23,090

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$34,211,312

Up $4,389,356 (+15%) from 2016

Net Assets

Up

$8,796

Up $2,843 (+48%) from 2016

Liabilities

Up

$34,202,516

Up $4,386,513 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$1,265,962

Up $139,723 (+12%) from 2016

Expenses

Up

$1,121,343

Up $124,559 (+12%) from 2016

Net Income

Up

$144,619

Up $15,164 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $21,518,806Liabilities 2013: $21,669,719Net Assets 2013: -$150,9132013Assets 2014: $22,302,474Liabilities 2014: $22,375,800Net Assets 2014: -$73,3262014Assets 2015: $27,088,236Liabilities 2015: $27,102,638Net Assets 2015: -$14,4022015Assets 2016: $29,821,956Liabilities 2016: $29,816,003Net Assets 2016: $5,9532016Assets 2017: $34,211,312Liabilities 2017: $34,202,516Net Assets 2017: $8,7962017Assets 2018: $36,316,087Liabilities 2018: $36,250,760Net Assets 2018: $65,3272018Assets 2019: $37,240,890Liabilities 2019: $37,094,526Net Assets 2019: $146,3642019Assets 2020: $41,472,753Liabilities 2020: $41,209,846Net Assets 2020: $262,9072020Assets 2021: $46,104,322Liabilities 2021: $45,762,129Net Assets 2021: $342,1932021Assets 2022: $48,647,003Liabilities 2022: $48,087,486Net Assets 2022: $559,5172022Assets 2023: $54,237,291Liabilities 2023: $53,567,683Net Assets 2023: $669,6082023Assets 2024: $59,256,372Liabilities 2024: $58,317,470Net Assets 2024: $938,9022024

Highlighted filing

2017

Assets$34,211,312
Liabilities$34,202,516
Net Assets$8,796
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $997,119Expenses 2013: $872,722Net Income 2013: $124,3972013Revenue 2014: $899,342Expenses 2014: $804,455Net Income 2014: $94,8872014Revenue 2015: $988,720Expenses 2015: $891,534Net Income 2015: $97,1862015Revenue 2016: $1,126,239Expenses 2016: $996,784Net Income 2016: $129,4552016Revenue 2017: $1,265,962Expenses 2017: $1,121,343Net Income 2017: $144,6192017Revenue 2018: $1,450,230Expenses 2018: $1,219,699Net Income 2018: $230,5312018Revenue 2019: $1,561,114Expenses 2019: $1,330,737Net Income 2019: $230,3772019Revenue 2020: $1,570,658Expenses 2020: $1,372,615Net Income 2020: $198,0432020Revenue 2021: $1,303,669Expenses 2021: $1,190,733Net Income 2021: $112,9362021Revenue 2022: $1,279,153Expenses 2022: $1,038,639Net Income 2022: $240,5142022Revenue 2023: $2,021,976Expenses 2023: $2,136,235Net Income 2023: -$114,2592023Revenue 2024: $3,285,809Expenses 2024: $3,027,786Net Income 2024: $258,0232024

Highlighted filing

2017

Revenue$1,265,962
Expenses$1,121,343
Net Income$144,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.1
Gross Receipts
$1,265,962
Mission and Program Overview

Mission

The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,006,481$28,309,988▲ $3,303,507
Loans From Officers Directors$2,972,361$3,869,490▲ $897,129
Savings and Temporary Cash Investments$1,429,546$2,435,060▲ $1,005,514
Receivable From Disqualified Prsn$649,508$2,261,178▲ $1,611,670
Cash and Non-Interest-Bearing Accounts$2,367,594$807,715▼ $1,559,879
Total Assets$29,821,956$34,211,312▲ $4,389,356
Other Assets Total$368,827$397,371▲ $28,544
Liabilities
Unsecured Notes Loans Payable$26,843,642$30,333,026▲ $3,489,384
Total Liabilities$29,816,003$34,202,516▲ $4,386,513
Net Assets / Fund Balance
Unrestricted Net Assets$5,953$8,796▲ $2,843
Total Net Assets Fund Balance$5,953$8,796▲ $2,843
Total Liabilities and Net Assets / Fund Balance$29,821,956$34,211,312▲ $4,389,356
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn E AukerAdministratoPT$23,090$23,090

Board Members and Trustees

NameTitle
Harold F MartinChairman
Lester B WeaverVice Chairma
Paul H ReinfordAsst. Secret
Harold W SensenigSecretary
Glenn M ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,073
Investment Income
$33,889
Other Revenue
$0
Change in Net Assets
$144,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,962
Total Revenue per Audited Statements
$1,265,962
Total Revenue per Form 990
$1,265,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,253
Salaries, Compensation, and Employee Benefits$23,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,039,275--$1,039,275
Current Officers, Directors, Trustees, and Key Employees-$23,090-$23,090
Fees for Services Legal-$20,055-$20,055
Fees for Services Accounting-$19,898-$19,898
Office Expenses-$16,900-$16,900
Fees for Services Other-$2,125-$2,125
Total Functional Expenses$1,039,275$82,068$0$1,121,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,119
Expenses per Audited Statements$1,121,343
Total Expenses per Form 990$1,121,343
Expenses Not Reported on Form 990$141,776
International Activity

International Summary

Spending
$76,410

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaBorrowerProgram for Borrower--$76,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,972,361$3,869,490▲ $897,129
Receivables from Disqualified Persons$649,508$2,261,178▲ $1,611,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The administrator and a member of the board reviews the return and approves it before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“It was monitored in accordance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conservative Mennonite Financial
EIN
45-5617648
Phone
6102867051
Address
1475 COLEBROOK RD, LEBANON, PA 17042

Signing Officer

Name
Glenn M Zimmerman
Title
Treasurer
Phone
6102867051
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold F Martin
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.”

Form 990, Page 1, Part I, Line 6

“Serving as board members, no benefits provided.”

Form 990, Part XI, Line 9

“Provision for loan losses -141,776 loans charged off 0 total -141,776”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Provision for loan losses 141,776”

Schedule D, Page 4, Part XII, Line 4B

“LOANS CHARGED OFF 0”

Raw XML Appendix384 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.

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IRS990ScheduleA/PublicSupportTotal509Amt04752320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0429644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0225144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01232073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996037
IRS990ScheduleA/Total509Grp/TotalAmt05181964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01265962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05277382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0141776
IRS990ScheduleD/ExpensesSubtotalAmt01121343
IRS990ScheduleD/OtherExpensesIncludedAmt0141776
IRS990ScheduleD/RevenueSubtotalAmt01265962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR LOAN LOSSES 141,776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOANS CHARGED OFF 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01121343
IRS990ScheduleD/TotalRevenuePerForm990Amt01265962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM FOR BORROWER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BORROWER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt076410
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA 0 76,410
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES LOANS TO ASSIST MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH. TWO OF THESE LOANS WERE DISTRIBUTED TO CANADA, WITH ONE LOAN REMAINING OUTSTANDING AS OF JUNE 30, 2017. THE TOTAL INVESTMENT OUTSTANDING IS 76,410 AND THE TOTAL INTEREST INCOME INCLUDED WITH PROGRAM SERVICE INCOME FOR BOTH LOANS WAS 5,592. THERE ARE NO DIRECTLY RELATED EXPENSES. --- THE LOANS ARE PROVIDED ON THE SAME TERMS WITH US BASED INDIVIDUALS OR ORGANIZATIONS AND ARE MONITORED IN THE SAME FASHION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt076410
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03869490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12261178
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE - PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD OF DIRECTORSDISQUALIFIED PERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt06130668
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE CONSERVATIVE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE CONSERVATIVE MENNONITE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING AS BOARD MEMBERS, NO BENEFITS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR AND A MEMBER OF THE BOARD REVIEWS THE RETURN AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WAS MONITORED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR LOAN LOSSES -141,776 LOANS CHARGED OFF 0 TOTAL -141,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029821956
IRS990/TotalAssetsEOYAmt034211312
IRS990/TotalAssetsGrp/BOYAmt029821956
IRS990/TotalAssetsGrp/EOYAmt034211312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029816003
IRS990/TotalLiabilitiesEOYAmt034202516
IRS990/TotalLiabilitiesGrp/BOYAmt029816003
IRS990/TotalLiabilitiesGrp/EOYAmt034202516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08796
IRS990/TotalProgramServiceExpensesAmt01039275
IRS990/TotalProgramServiceRevenueAmt01232073
IRS990/TotalReportableCompFromOrgAmt023090
IRS990/TotalRevenueGrp/ExclusionAmt033889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029821956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034211312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08796
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026843642
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030333026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN M ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102867051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATIVE MENNONITE FINANCIAL
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0455617648
ReturnHeader/Filer/PhoneNum06102867051
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 COLEBROOK RD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270451EA856B83D789F04E202AC487CAB1792C69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DF8A009791A2133BC4A9C99543216037927AF1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02018-05-11T13:51:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,211,312
Liabilities
$34,202,516
Net assets
$8,796
Revenue
$1,265,962
Expenses
$1,121,343
Net income
$144,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$58.3$0.94$3.29$3.03$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$53.6$0.67$2.02$2.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.1$0.56$1.28$1.04$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$45.8$0.34$1.30$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.2$0.26$1.57$1.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.1$0.15$1.56$1.33$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$0.07$1.45$1.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$34.2$34.2$0.01$1.27$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$0.01$1.13$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$0.01$0.99$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.4$0.07$0.90$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$21.5$21.7$0.15$1.00$0.87$0.12