Civic Intelligence

Main Street Mount Holly Inc

990 • Fiscal year 2013 • EIN 04-3668475

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.MAINSTREETMOUNTHOLLY.COM
P O Box 930Mount Holly, NJ 08060
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$25,329

Down $12,251 (-33%) from 2012

Net Assets

Down

$25,329

Down $12,251 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$48,843

Up $8,797 (+22%) from 2012

Expenses

Up

$61,095

Up $30,719 (+101%) from 2012

Net Income

Down

-$12,252

Down $21,922 (-227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,883Liabilities 2010: $0Net Assets 2010: $11,8832010Assets 2011: $27,911Liabilities 2011: $0Net Assets 2011: $27,9112011Assets 2012: $37,580Liabilities 2012: $0Net Assets 2012: $37,5802012Assets 2013: $25,329Liabilities 2013: $0Net Assets 2013: $25,3292013Assets 2014: $16,451Liabilities 2014: $0Net Assets 2014: $16,4512014Assets 2015: $22,258Liabilities 2015: $0Net Assets 2015: $22,2582015Assets 2016: $11,843Liabilities 2016: $0Net Assets 2016: $11,8432016Assets 2017: $2,085Liabilities 2017: $0Net Assets 2017: $2,0852017Assets 2018: $9,919Liabilities 2018: $0Net Assets 2018: $9,9192018Assets 2019: $36,296Liabilities 2019: $0Net Assets 2019: $36,2962019Assets 2021: $26,620Liabilities 2021: $4,000Net Assets 2021: $22,6202021Assets 2022: $8,561Liabilities 2022: $7,000Net Assets 2022: $1,5612022Assets 2023: $53,311Liabilities 2023: $0Net Assets 2023: $53,3112023Assets 2024: $181,964Liabilities 2024: $0Net Assets 2024: $181,9642024

Highlighted filing

2013

Assets$25,329
Liabilities$0
Net Assets$25,329
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $109,6902010Expenses 2011: $46,1292011Revenue 2012: $40,046Expenses 2012: $30,376Net Income 2012: $9,6702012Revenue 2013: $48,843Expenses 2013: $61,095Net Income 2013: -$12,2522013Revenue 2014: $56,025Expenses 2014: $64,813Net Income 2014: -$8,7882014Revenue 2015: $67,048Expenses 2015: $61,241Net Income 2015: $5,8072015Revenue 2016: $49,320Expenses 2016: $59,735Net Income 2016: -$10,4152016Revenue 2017: $20,956Expenses 2017: $30,714Net Income 2017: -$9,7582017Revenue 2018: $25,681Expenses 2018: $20,539Net Income 2018: $5,1422018Revenue 2019: $51,365Expenses 2019: $24,988Net Income 2019: $26,3772019Revenue 2021: $184,112Expenses 2021: $192,534Net Income 2021: -$8,4222021Revenue 2022: $41,075Expenses 2022: $62,134Net Income 2022: -$21,0592022Revenue 2023: $122,390Expenses 2023: $70,640Net Income 2023: $51,7502023Revenue 2024: $203,122Expenses 2024: $74,469Net Income 2024: $128,6532024

Highlighted filing

2013

Revenue$48,843
Expenses$61,095
Net Income-$12,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$48,843
Mission and Program Overview

Mission

To lead the community in the revitalization of downtown mount holly, new jersey.

Filing and Contact Details

Filer

EIN
04-3668475
Raw XML Appendix275 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO LEAD THE COMMUNITY IN THE REVITALIZATION OF DOWNTOWN MOUNT HOLLY, NEW JERSEY.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 930
IRS990/AddressPrincipalOfficerUS/City0MOUNT HOLLY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008060
IRS990/Advertising/ManagementAndGeneral02633
IRS990/Advertising/ProgramServices011805
IRS990/Advertising/Total014438
IRS990/AllOtherContributions048643
IRS990/AllOtherExpenses/ProgramServices06624
IRS990/AllOtherExpenses/Total06624
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037581
IRS990/CashNonInterestBearing/EOY025329
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048843
IRS990/ContributionsGrantsPriorYear040046
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO LEAD THE COMMUNITY IN THE REVITALIZATION OF DOWNTOWN MOUNT HOLLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense053151
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IRS990/FeesForServicesOther/Total01065
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0HOLLY DOYLE
IRS990/Form990PartVIISectionA/NamePerson1BETH PARKER
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY BURKUS
IRS990/Form990PartVIISectionA/NamePerson3SARAH JEFFERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048843
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01101
IRS990/Insurance/Total01101
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06958
IRS990/LandBuildingsEquipmentBasis06958
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0200
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO LEAD THE COMMUNITY IN THE REVITALIZATION OF DOWNTOWN MOUNT HOLLY, NEW JERSEY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETH PARKER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY037581
IRS990/NetAssetsOrFundBalancesEOY025329
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030376
IRS990/OtherExpensesCurrentYear061095
IRS990/OtherExpenses/Description0BBQ EVENT PURCHASES
IRS990/OtherExpenses/Description1HOLLYSTOCK
IRS990/OtherExpenses/Description2FIRE AND ICE
IRS990/OtherExpenses/Description3EVENT PURCHASES
IRS990/OtherExpenses/Fundraising04246
IRS990/OtherExpenses/ProgramServices013885
IRS990/OtherExpenses/ProgramServices110181
IRS990/OtherExpenses/ProgramServices29555
IRS990/OtherExpenses/Total013885
IRS990/OtherExpenses/Total110181
IRS990/OtherExpenses/Total29555
IRS990/OtherExpenses/Total34246
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-12252
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12252
IRS990/RevenuesLessExpensesPriorYear09670
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total071
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700295919
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043517
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111789
IRS990ScheduleA/Total170/Total0295919
IRS990ScheduleA/TotalSupport0295990
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/Depreciation06958
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06958
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TOURISM MAP 2,612 0 0 FIRST NIGHT BURLINGTON CO 2,562 0 0 ARMED FORCES DAY 606 0 0 MOUNT HOLLY DOLLARS 404 0 0 DESIGN 244 0 0 GALA 2010 196 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016 MILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT HOLLY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008060
IRS990/TheBooksAreInCareOf/NamePerson0SARAH JEFFERS
IRS990/TheBooksAreInCareOf/TelephoneNumber06099140811
IRS990/TotalAssets/BOY037581
IRS990/TotalAssetsBOY037581
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions048843
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IRS990/TotalExpensesPriorYear030376
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IRS990/TotalFunctionalExpenses/ProgramServices053151
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY037581
IRS990/TotalLiabNetAssetsFundBalances/EOY025329
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY037581
IRS990/TotalNetAssetsFundBalances/EOY025329
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear048843
IRS990/TotalRevenuePriorYear040046
IRS990/TotalRevenue/TotalRevenueColumn048843
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY037581
IRS990/UnrestrictedNetAssets/EOY025329
IRS990/WebSite0WWW.MAINSTREETMOUNTHOLLY.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043668475
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET MOUNT HOLLY INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone06099140811
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 930
ReturnHeader/Filer/USAddress/City0MOUNT HOLLY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008060
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SARAH JEFFERS
ReturnHeader/Officer/Phone06099140811
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFFIANCE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103560 QUAKERBRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008619
ReturnHeader/Preparer/Name0RONALD VENANZI EA
ReturnHeader/Preparer/Phone06098908800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-30T19:14:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,329
Liabilities
$0
Net assets
$25,329
Revenue
$48,843
Expenses
$61,095
Net income
-$12,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.03$0.74$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.22$0.71$0.52
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.07$0.02$0.41$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.84$1.93$0.08
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.51$0.25$0.26
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.49$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.30$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.10