Civic Intelligence

Old Colony Mennonite Support Inc.

990 • Fiscal year 2020 • EIN 81-4649769

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
PO Box 525Nappanee, IN 46550

(574) 773-5405

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$641,140

Up $331,564 (+107%) from 2019

Net Assets

Up

$635,696

Up $326,120 (+105%) from 2019

Liabilities

Up

$5,444

Up $5,444 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$738,894

Up $369,210 (+100%) from 2019

Expenses

Up

$556,589

Up $166,533 (+43%) from 2019

Net Income

Up

$182,305

Up $202,677 (+995%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2017: $341,241Liabilities 2017: $0Net Assets 2017: $341,2412017Assets 2018: $329,948Liabilities 2018: $0Net Assets 2018: $329,9482018Assets 2019: $309,576Liabilities 2019: $0Net Assets 2019: $309,5762019Assets 2020: $641,140Liabilities 2020: $5,444Net Assets 2020: $635,6962020Assets 2022: $871,878Liabilities 2022: $6,339Net Assets 2022: $865,5392022Assets 2023: $842,823Liabilities 2023: $7,537Net Assets 2023: $835,2862023Assets 2024: $950,468Liabilities 2024: $28,152Net Assets 2024: $922,3162024

Highlighted filing

2020

Assets$641,140
Liabilities$5,444
Net Assets$635,696
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $622,680Expenses 2017: $281,439Net Income 2017: $341,2412017Revenue 2018: $310,312Expenses 2018: $321,605Net Income 2018: -$11,2932018Revenue 2019: $369,684Expenses 2019: $390,056Net Income 2019: -$20,3722019Revenue 2020: $738,894Expenses 2020: $556,589Net Income 2020: $182,3052020Revenue 2022: $550,553Expenses 2022: $550,456Net Income 2022: $972022Revenue 2023: $638,940Expenses 2023: $669,193Net Income 2023: -$30,2532023Revenue 2024: $745,366Expenses 2024: $658,336Net Income 2024: $87,0302024

Highlighted filing

2020

Revenue$738,894
Expenses$556,589
Net Income$182,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$741,890
Mission and Program Overview

Mission

Primary work to assist old colony mennonite schools to have an education level equal to the constituency assisting them. The work to be done by members of the amish and old order mennonite church constituency. To provide sound biblical reading material for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$307,255-
Pledges and Grants Receivable-$109,697-
Savings and Temporary Cash Investments$105,401--
Inventories for Sale or Use-$98,578-
Accounts Receivable-$40,102-
Cash and Non-Interest-Bearing Accounts$202,133$32,802▼ $169,331
Land, Buildings, and Equipment, Net$2,042$2,404▲ $362
Total Assets$309,576$641,140▲ $331,564
Other Assets Total-$50,302-
Liabilities
Accounts Payable and Accrued Expenses-$4,034-
Other Liabilities-$1,410-
Total Liabilities$0$5,444▲ $5,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,576$610,757▲ $301,181
Net Assets With Donor Restrictions-$24,939-
Total Net Assets Fund Balance$309,576$635,696▲ $326,120
Total Liabilities and Net Assets / Fund Balance$309,576$641,140▲ $331,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,404$412$2,816
Other Assets Org$50,302--
Other Securities$307,255--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marlon SchrockChairman
Atlee RaberDirector
Elam EshDirector
Joseph MillerDirector
Steven D YoderSecretary
Amos StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,579
Program Service Revenue
$73,196
Investment Income
$6,854
Other Revenue
$2,265
All Other Contributions
$656,579
Change in Net Assets
$182,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,894
Revenue Not Reported on Form 990
$2,996
Total Revenue per Audited Statements
$741,890
Total Revenue per Form 990
$738,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,432
Grants and Similar Amounts Paid$189,114
Salaries, Compensation, and Employee Benefits$33,043
Total Fundraising Expense$8,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,523$534-$204,523
Grants to Domestic Orgs$189,114--$189,114
Advertising$39,912-$4,435$44,347
Travel$29,489$1,487-$30,976
Other Salaries and Wages$17,947$8,974$2,991$29,912
Fees for Services Other$22,144$1,464-$23,608
Office Expenses$6,615$6,769$508$13,892
Fees for Services Accounting-$8,571-$8,571
Payroll Taxes$1,878$940$313$3,131
Occupancy$1,642$821$273$2,736
Depreciation Depletion$212$106$34$352
Total Functional Expenses$518,369$29,666$8,554$556,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,585
Expenses per Audited Statements$556,589
Total Expenses per Form 990$556,589
Expenses Not Reported on Form 990$2,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mexico Mennonite Aid IncNappanee, IN501c3Support for Campeche Crisis$186,000
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
Payroll Taxes Payable$863
Accrued Payroll$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Tax returns are given to officers prior to transmitting to IRS and Indiana.”

Officer director etc mailing address Part VI line 9

“Marlon schrock 6143 w 1300 n nappanee in 46550steven d yoder 52409 cr 39 middlebury in 46540amos stoltzfus 505 roadcap rd millersburg pa 17061elam esh 499 cinder road new providence, pa 17560atlee raber po box 349 berlin oh 44610joseph miller 5620 criswell road apple creek, oh 44606”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect Old Colony Mennonite Support Incs interest when it is contemplating entering into a transaction that might benefit the private interest of an employee or director of the organization. Normal conflict of policy procedures are in place for this purpose.”

Governing documents etc available to public Part VI line 19

“The tax returns, financial statements, by-laws etc are all available upon request from any officer.”

Filing and Contact Details

Filer

Filer Name
Old Colony Mennonite Support Inc
EIN
81-4649769
Address
PO BOX 525, NAPPANEE, IN 46550

Signing Officer

Name
Marlon Schrock
Title
Chairman
Phone
5747735405
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Schrock
Formed
2017
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets as per an audited financials statement by an independent cpa firm”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Revenue from sale of inventory reported as gross revenue on audited financial”

Other expenses not included on Form 990 (Part XII, line 2D)

“COST OF INVENTORY SOLD”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024226
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt02018724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615979
IRS990ScheduleA/Total509Grp/TotalAmt02018724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02816
IRS990ScheduleD/ExpensesNotReportedAmt02996
IRS990ScheduleD/ExpensesSubtotalAmt0556589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF LIBRARY BOOKS
IRS990ScheduleD/OtherExpensesIncludedAmt02996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt02996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307255
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMMF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02996
IRS990ScheduleD/RevenueSubtotalAmt0738894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM SALE OF INVENTORY REPORTED AS GROSS REVENUE ON AUDITED FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050302
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307255
IRS990ScheduleD/TotalExpensesPerForm990Amt0556589
IRS990ScheduleD/TotalLiabilityAmt01410
IRS990ScheduleD/TotalRevenuePerForm990Amt0738894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559585
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0186000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CAMPECHE CRISIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEXICO MENNONITE AID INC
IRS990ScheduleI/RecipientTable/RecipientEIN0352108944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPPANEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046550
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are given to officers prior to transmitting to IRS and Indiana.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLON SCHROCK 6143 W 1300 N NAPPANEE IN 46550STEVEN D YODER 52409 CR 39 MIDDLEBURY IN 46540AMOS STOLTZFUS 505 ROADCAP RD MILLERSBURG PA 17061ELAM ESH 499 CINDER ROAD NEW PROVIDENCE, PA 17560ATLEE RABER PO BOX 349 BERLIN OH 44610JOSEPH MILLER 5620 CRISWELL ROAD APPLE CREEK, OH 44606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the conflict of interest policy is to protect Old Colony Mennonite Support Incs interest when it is contemplating entering into a transaction that might benefit the private interest of an employee or director of the organization. Normal conflict of policy procedures are in place for this purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax returns, financial statements, by-laws etc are all available upon request from any officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS AS PER AN AUDITED FINANCIALS STATEMENT BY AN INDEPENDENT CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/StatesWhereCopyOfReturnIsFldCd5WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309576
IRS990/TotalAssetsEOYAmt0641140
IRS990/TotalAssetsGrp/BOYAmt0309576
IRS990/TotalAssetsGrp/EOYAmt0641140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656579
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518369
IRS990/TotalProgramServiceRevenueAmt073196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641140

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,140
Liabilities
$5,444
Net assets
$635,696
Revenue
$738,894
Expenses
$556,589
Net income
$182,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.28$9.22$7.45$6.58$0.87
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.08$8.35$6.39$6.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.66$5.51$5.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$7.39$5.57$1.82
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.70$3.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.10$3.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$6.23$2.81$3.41