Civic Intelligence

Middlecreek Mennonite Fellowship

990 • Fiscal year 2023 • EIN 83-2079969

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization Profile
478 Black Horse RoadReinholds, PA 17569

(717) 629-6172

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,345,886

Up $593,152 (+16%) from 2022

Net Assets

Down

$1,126,886

Down $51,348 (-4.4%) from 2022

Liabilities

Up

$3,219,000

Up $644,500 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$372,587

Down $400,158 (-52%) from 2022

Expenses

Up

$423,935

Up $314,801 (+288%) from 2022

Net Income

Down

-$51,348

Down $714,959 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $248,937Liabilities 2019: $100,000Net Assets 2019: $148,9372019Assets 2020: $712,432Liabilities 2020: $490,000Net Assets 2020: $222,4322020Assets 2021: $1,044,623Liabilities 2021: $530,000Net Assets 2021: $514,6232021Assets 2022: $3,752,734Liabilities 2022: $2,574,500Net Assets 2022: $1,178,2342022Assets 2023: $4,345,886Liabilities 2023: $3,219,000Net Assets 2023: $1,126,8862023Assets 2024: $4,553,614Liabilities 2024: $3,274,050Net Assets 2024: $1,279,5642024

Highlighted filing

2023

Assets$4,345,886
Liabilities$3,219,000
Net Assets$1,126,886
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $149,100Expenses 2019: $163Net Income 2019: $148,9372019Revenue 2020: $81,317Expenses 2020: $7,822Net Income 2020: $73,4952020Revenue 2021: $300,533Expenses 2021: $8,342Net Income 2021: $292,1912021Revenue 2022: $772,745Expenses 2022: $109,134Net Income 2022: $663,6112022Revenue 2023: $372,587Expenses 2023: $423,935Net Income 2023: -$51,3482023Revenue 2024: $411,422Expenses 2024: $258,744Net Income 2024: $152,6782024

Highlighted filing

2023

Revenue$372,587
Expenses$423,935
Net Income-$51,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$372,587
Mission and Program Overview

Mission

To provide a Conservation community facility for the Weaverland Conference Mennonite Churches of PA and its functions of Weddings, Funeral Meals, Ordination Meals, Special Topic Meetings, Youth Gatherings, Community Aid Functions, and other Church functions and meetings, and other community aid projects.

Fellowship center used as a meeting room for church functions and wedding facility for the conservative christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,853$4,305,606▲ $647,753
Cash and Non-Interest-Bearing Accounts$94,881$40,280▼ $54,601
Total Assets$3,752,734$4,345,886▲ $593,152
Liabilities
Unsecured Notes Loans Payable$2,574,500$3,219,000▲ $644,500
Total Liabilities$2,574,500$3,219,000▲ $644,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,083,353$1,086,606▲ $3,253
Net Assets Without Donor Restrictions$94,881$40,280▼ $54,601
Total Net Assets Fund Balance$1,178,234$1,126,886▼ $51,348
Total Liabilities and Net Assets / Fund Balance$3,752,734$4,345,886▲ $593,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,369$89,222$3,037,591
Land$946,021-$946,281
Equipment$348,275$345,236$693,511
Other Land Buildings$62,941$1,357$64,298
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan W ZimmermmanChairman
Earl ZimmermanVice Chairman
Clair HighAdvisor
Michael W SensenigAdvisor
Aaron Nolt JrMember
Carl FoxMember
Eric NoltMember
Glen WeaverMember
Nevin HorstMember
Wilmer MartinMember
Gerald HorstSecretary
Chester BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,200
Program Service Revenue
$62,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,200
Change in Net Assets
$-51,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341,304--$341,304
Occupancy$26,435--$26,435
Other Expenses$19,637--$19,637
Fees for Services Accounting$167--$167
Office Expenses$112--$112
Total Functional Expenses$423,935$0$0$423,935
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Review at Board Meeting”

Form 990, Part VI, Section C, Line 19

“Available by request by phone and mail.”

Filing and Contact Details

Filer

Filer Name
Middlecreek Mennonite Fellowship Center
EIN
83-2079969
Phone
7176296172
Address
478 BLACK HORSE ROAD, Reinholds, PA 17569

Signing Officer

Name
Chester Burkholder
Title
Treasurer
Phone
7176296172
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Burkholder
Formed
2018
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01629493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149100
IRS990ScheduleA/Total509Grp/TotalAmt01675493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675493
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02948369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0946021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04305606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available by request by phone and mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04345886
IRS990/TotalAssetsGrp/BOYAmt03752734
IRS990/TotalAssetsGrp/EOYAmt04345886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310200
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02574500
IRS990/TotalLiabilitiesEOYAmt03219000
IRS990/TotalLiabilitiesGrp/BOYAmt02574500
IRS990/TotalLiabilitiesGrp/EOYAmt03219000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126886
IRS990/TotalProgramServiceExpensesAmt0423935
IRS990/TotalProgramServiceRevenueAmt062387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03752734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04345886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02574500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03219000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 BLACK HORSE ROAD
IRS990/USAddress/CityNm0REINHOLDS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017569
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176296172
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLECREEK MENNONITE FELLOWSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0832079969
ReturnHeader/Filer/PhoneNum07176296172
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 BLACK HORSE ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,886
Liabilities
$3,219,000
Net assets
$1,126,886
Revenue
$372,587
Expenses
$423,935
Net income
-$51,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.27$1.28$0.41$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.35$3.22$1.13$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.75$2.57$1.18$0.77$0.11$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$0.30$0.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00