Civic Intelligence

Conservative Mennonite Financial

990 • Fiscal year 2021 • EIN 45-5617648

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

0.99x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

35.10x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$15,506

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$46,104,322

Up $4,631,569 (+11%) from 2020

Net Assets

Up

$342,193

Up $79,286 (+30%) from 2020

Liabilities

Up

$45,762,129

Up $4,552,283 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Down

$1,303,669

Down $266,989 (-17%) from 2020

Expenses

Down

$1,190,733

Down $181,882 (-13%) from 2020

Net Income

Down

$112,936

Down $85,107 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$46,104,322
Liabilities$45,762,129
Net Assets$342,193
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,303,669
Expenses$1,190,733
Net Income$112,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,303,669
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$32,421,659$36,487,050▲ $4,065,391
Savings and Temporary Cash Investments$1,848,165$6,290,092▲ $4,441,927
Loans From Officers Directors$4,971,200$5,714,059▲ $742,859
Receivable From Disqualified Prsn$2,350,791$2,142,596▼ $208,195
Cash and Non-Interest-Bearing Accounts$4,494,467$838,976▼ $3,655,491
Total Assets$41,472,753$46,104,322▲ $4,631,569
Other Assets Total$357,671$345,608▼ $12,063
Liabilities
Unsecured Notes Loans Payable$36,238,646$40,048,070▲ $3,809,424
Total Liabilities$41,209,846$45,762,129▲ $4,552,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,907$342,193▲ $79,286
Total Net Assets Fund Balance$262,907$342,193▲ $79,286
Total Liabilities and Net Assets / Fund Balance$41,472,753$46,104,322▲ $4,631,569
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn E AukerAdministratoPT$15,506$15,506

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243,642
Investment Income
$60,027
Other Revenue
$0
Change in Net Assets
$112,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,669
Total Revenue per Audited Statements
$1,303,669
Total Revenue per Form 990
$1,303,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,227
Salaries, Compensation, and Employee Benefits$15,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,113,336--$1,113,336
Fees for Services Accounting-$24,914-$24,914
Fees for Services Legal-$18,110-$18,110
Current Officers, Directors, Trustees, and Key Employees-$15,506-$15,506
Office Expenses-$15,137-$15,137
Fees for Services Management-$3,730-$3,730
Total Functional Expenses$1,113,336$77,397$0$1,190,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,383
Expenses per Audited Statements$1,190,733
Total Expenses per Form 990$1,190,733
Expenses Not Reported on Form 990$33,650
International Activity

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---
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$4,971,200$5,714,059▲ $742,859
Receivables from Disqualified Persons$2,350,791$2,142,596▼ $208,195
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 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
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
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Zimmerman
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
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 -33,650 loans charged off 0 total -33,650”

Financial Statement Notes

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

“Provision for loan losses 33,650”

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

“LOANS CHARGED OFF 0”

Raw XML Appendix398 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01232073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033889
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85490
IRS990ScheduleA/PublicSupportPY509Pct00.86300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129877
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0775094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0331241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01488658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232073
IRS990ScheduleA/Total509Grp/TotalAmt06888891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01303669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01570658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07151632
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IRS990ScheduleD/ExpensesNotReportedAmt033650
IRS990ScheduleD/ExpensesSubtotalAmt01190733
IRS990ScheduleD/OtherExpensesIncludedAmt033650
IRS990ScheduleD/RevenueSubtotalAmt01303669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR LOAN LOSSES 33,650
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01303669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224383
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/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES LOANS TO ASSIST MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH. ONE OF THESE LOANS WERE DISTRIBUTED TO CANADA, WITH THE REMAINING OUTSTANDING BALANCE OF 48,742 AS OF JUNE 30, 2020 AND 37,864 AS OF JUNE 30, 2021. THE TOTAL INTEREST INCOME INCLUDED WITH PROGRAM SERVICE INCOME FOR THE LOAN WAS 1,498. THERE ARE NO DIRECTLY RELATED EXPENSES. --- THE LOAN IS 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/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03267109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12446950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22142596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INVESTOR AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MORTGAGE - PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt07856655
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 -33,650 LOANS CHARGED OFF 0 TOTAL -33,650
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046104322
IRS990/TotalAssetsGrp/BOYAmt041472753
IRS990/TotalAssetsGrp/EOYAmt046104322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041209846
IRS990/TotalLiabilitiesEOYAmt045762129
IRS990/TotalLiabilitiesGrp/BOYAmt041209846
IRS990/TotalLiabilitiesGrp/EOYAmt045762129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342193
IRS990/TotalProgramServiceExpensesAmt01113336
IRS990/TotalProgramServiceRevenueAmt01243642
IRS990/TotalReportableCompFromOrgAmt015506
IRS990/TotalRevenueGrp/ExclusionAmt060027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041472753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046104322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036238646
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040048070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN M ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102867051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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/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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02022-05-05T09:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,104,322
Liabilities
$45,762,129
Net assets
$342,193
Revenue
$1,303,669
Expenses
$1,190,733
Net income
$112,936
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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