Civic Intelligence

Old Colony Mennonite Support Inc.

990 • Fiscal year 2022 • EIN 81-4649769

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$871,878

Up $230,738 (+36%) from 2020

Net Assets

Up

$865,539

Up $229,843 (+36%) from 2020

Liabilities

Up

$6,339

Up $895 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$550,553

Down $188,341 (-25%) from 2020

Expenses

Down

$550,456

Down $6,133 (-1.1%) from 2020

Net Income

Down

$97

Down $182,208 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$871,878
Liabilities$6,339
Net Assets$865,539
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$550,553
Expenses$550,456
Net Income$97
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$573,683
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$467,299$494,207▲ $26,908
Inventories for Sale or Use$129,196$129,727▲ $531
Cash and Non-Interest-Bearing Accounts$63,770$123,356▲ $59,586
Accounts Receivable$16,841$32,927▲ $16,086
Pledges and Grants Receivable$154,000$30,600▼ $123,400
Land, Buildings, and Equipment, Net$3,911$10,173▲ $6,262
Total Assets$877,112$871,878▼ $5,234
Other Assets Total$42,095$50,888▲ $8,793
Liabilities
Accounts Payable and Accrued Expenses$10,291$4,330▼ $5,961
Other Liabilities$1,379$2,009▲ $630
Total Liabilities$11,670$6,339▼ $5,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,377$815,039▲ $18,662
Net Assets With Donor Restrictions$69,065$50,500▼ $18,565
Total Net Assets Fund Balance$865,442$865,539▲ $97
Total Liabilities and Net Assets / Fund Balance$877,112$871,878▼ $5,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,173$2,173$12,346
Other Assets Org$50,888--
Other Securities$494,207--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$460,004
Program Service Revenue
$83,362
Investment Income
$11,908
Other Revenue
$-4,721
All Other Contributions
$460,004
Change in Net Assets
$97

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,553
Total Revenue per Audited Statements
$550,553
Total Revenue per Form 990
$550,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,521
Salaries, Compensation, and Employee Benefits$38,455
Total Fundraising Expense$5,842
Grants and Similar Amounts Paid$1,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$390,578$1,948-$390,578
Other Salaries and Wages$26,727$7,127$1,782$35,636
Advertising$29,557-$3,284$32,841
Conferences and Meetings$19,928$6,643-$26,571
Fees for Services Accounting-$17,452-$17,452
Office Expenses$10,381$3,542$385$14,308
Fees for Services Other$5,009$5,009-$10,018
Occupancy$2,808$749$187$3,744
Payroll Taxes$2,115$563$141$2,819
Grants to Domestic Orgs$1,480--$1,480
Depreciation Depletion$956$255$63$1,274
Total Functional Expenses$489,539$55,075$5,842$550,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,456
Total Expenses per Audited Statements$550,456
Total Expenses per Form 990$550,456
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$1,309
Accrued Payroll$700
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 44606marvin miller 29625 cr 190 fresno oh 43824”

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
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Schrock
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02306121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039476
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt02584769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/Total509Grp/TotalAmt02584769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624245
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/BookValueAmt010173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012346
IRS990ScheduleD/ExpensesSubtotalAmt0550456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF LIBRARY BOOKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0494207
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMMF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0550553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050888
IRS990ScheduleD/TotalBookValueSecuritiesAmt0494207
IRS990ScheduleD/TotalExpensesPerForm990Amt0550456
IRS990ScheduleD/TotalLiabilityAmt02009
IRS990ScheduleD/TotalRevenuePerForm990Amt0550553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550456
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 44606MARVIN MILLER 29625 CR 190 FRESNO OH 43824
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/StatesWhereCopyOfReturnIsFldCd6WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877112
IRS990/TotalAssetsEOYAmt0871878
IRS990/TotalAssetsGrp/BOYAmt0877112
IRS990/TotalAssetsGrp/EOYAmt0871878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460004
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011670
IRS990/TotalLiabilitiesEOYAmt06339
IRS990/TotalLiabilitiesGrp/BOYAmt011670
IRS990/TotalLiabilitiesGrp/EOYAmt06339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489539
IRS990/TotalProgramServiceRevenueAmt083362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871878
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,878
Liabilities
$6,339
Net assets
$865,539
Revenue
$550,553
Expenses
$550,456
Net income
$97
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