Civic Intelligence

Mount Gretna Area Historical Society Inc.

990EZ • Fiscal year 2018 • EIN 20-1365874

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.MTGRETNAHISTORY.ORG
PO Box 362Mount Gretna, PA 17064-0362

(717) 964-1105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$361,775

Up $26,761 (+8.0%) from 2017

Net Assets

Up

$361,769

Up $33,020 (+10%) from 2017

Liabilities

Down

$6

Down $6,259 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$79,508

Down $59,563 (-43%) from 2017

Expenses

Down

$46,488

Down $22,103 (-32%) from 2017

Net Income

Down

$33,020

Down $37,460 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $335,057Liabilities 2011: $169,292Net Assets 2011: $165,7652011Assets 2012: $322,936Liabilities 2012: $154,496Net Assets 2012: $168,4402012Assets 2013: $311,612Liabilities 2013: $140,679Net Assets 2013: $170,9332013Assets 2014: $308,964Liabilities 2014: $129,753Net Assets 2014: $179,2112014Assets 2015: $312,262Liabilities 2015: $102,238Net Assets 2015: $210,0242015Assets 2016: $319,444Liabilities 2016: $61,175Net Assets 2016: $258,2692016Assets 2017: $335,014Liabilities 2017: $6,265Net Assets 2017: $328,7492017Assets 2018: $361,775Liabilities 2018: $6Net Assets 2018: $361,7692018Assets 2019: $355,497Liabilities 2019: $14Net Assets 2019: $355,4832019Assets 2020: $368,720Liabilities 2020: $16Net Assets 2020: $368,7042020Assets 2021: $379,614Liabilities 2021: $31Net Assets 2021: $379,5832021Assets 2022: $396,792Liabilities 2022: $194Net Assets 2022: $396,5982022Assets 2023: $408,843Liabilities 2023: $73Net Assets 2023: $408,7702023Assets 2024: $432,044Liabilities 2024: $56Net Assets 2024: $431,9882024Assets 2025: $454,786Liabilities 2025: $32Net Assets 2025: $454,7542025

Highlighted filing

2018

Assets$361,775
Liabilities$6
Net Assets$361,769
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,666Expenses 2011: $28,572Net Income 2011: $21,0942011Revenue 2012: $33,002Expenses 2012: $30,327Net Income 2012: $2,6752012Revenue 2013: $28,138Expenses 2013: $25,645Net Income 2013: $2,4932013Revenue 2014: $37,915Expenses 2014: $29,637Net Income 2014: $8,2782014Revenue 2015: $62,256Expenses 2015: $31,443Net Income 2015: $30,8132015Revenue 2016: $87,355Expenses 2016: $39,110Net Income 2016: $48,2452016Revenue 2017: $139,071Expenses 2017: $68,591Net Income 2017: $70,4802017Revenue 2018: $79,508Expenses 2018: $46,488Net Income 2018: $33,0202018Revenue 2019: $63,053Expenses 2019: $69,339Net Income 2019: -$6,2862019Revenue 2020: $40,781Expenses 2020: $27,560Net Income 2020: $13,2212020Revenue 2021: $40,468Expenses 2021: $29,588Net Income 2021: $10,8802021Revenue 2022: $55,942Expenses 2022: $38,928Net Income 2022: $17,0142022Revenue 2023: $53,169Expenses 2023: $40,996Net Income 2023: $12,1732023Revenue 2024: $65,822Expenses 2024: $42,604Net Income 2024: $23,2182024Revenue 2025: $53,181Expenses 2025: $30,415Net Income 2025: $22,7662025

Highlighted filing

2018

Revenue$79,508
Expenses$46,488
Net Income$33,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$79,508
Mission and Program Overview

Mission

The organization's primary exempt purpose is to perserve and present materials and data relevant to mount gretna history.

Program Services

DescriptionGrantsExpenses
TO PERSERVE AND PRESENT MATERIALS AND DATA RELEVANT TO MOUNT GRETNA HISTORY.-$36,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ANDERSONTrusteePT$0--
GLIN ATKINSONTrusteePT$0--
LARRY BOWMANTrusteePT$0--
DR DAVID BRONSTEINDirectorPT$0--
FRED N BUCHDirectorPT$0--
SCOTT CARRDirectorPT$0--
CONNIE DWYERSecretaryPT$0--
DR PATRICIA E GIBBLEDirectorPT$0--
DWAYNE HECKERTVice ChairPT$0--
RON HONTZDirectorPT$0--
SUSAN HOSTETTERChairPT$0--
CINDY MYERDirectorPT$0--
TINA SHANKDirectorPT$0--
DAVID WOODTreasurerPT$0--
RALPH ZIMMERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Gretna Area Historical
EIN
20-1365874
Phone
7179641105
Address
PO BOX 362, MOUNT GRETNA, PA 17064-0362

Signing Officer

Name
David Wood
Title
Treasurer
Phone
7179643069
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Angela K Shea CPA
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,327 interest 10 insurance 2,298 fundraising expenses 5,849 non-investment depreciation 9,051 total 18,535”

Form 990-ez, Part II, Line 24

“Equipment 9,723 13,090 less accumulated depreciation 4,333 5,954 total 5,390 7,136”

Form 990-ez, Part II, Line 26

“Pa sales tax payable 127 6 mortgage and other notes payable 6,138 0”

Form 990-ez, Part III

“The organization's primary exempt purpose is to perserve and present materials and data relevant to mount gretna history.”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT GRETNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLIN ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAVID BRONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED N BUCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY MYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RALPH ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07136
IRS990EZ/OtherExpensesTotalAmt018535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PERSERVE AND PRESENT MATERIALS AND DATA RELEVANT TO MOUNT GRETNA HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0689
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036786
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTGRETNAHISTORY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083432
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,327 INTEREST 10 INSURANCE 2,298 FUNDRAISING EXPENSES 5,849 NON-INVESTMENT DEPRECIATION 9,051 TOTAL 18,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,723 13,090 LESS ACCUMULATED DEPRECIATION 4,333 5,954 TOTAL 5,390 7,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PA SALES TAX PAYABLE 127 6 MORTGAGE AND OTHER NOTES PAYABLE 6,138 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PERSERVE AND PRESENT MATERIALS AND DATA RELEVANT TO MOUNT GRETNA HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07179643069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT GRETNA AREA HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0201365874
ReturnHeader/Filer/PhoneNum07179641105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0MOUNT GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170640362
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2E4627D348A280B6682FF94E77D21A006C892F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.105
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K SHEA CPA
ReturnHeader/ReturnTs02018-09-06T15:13:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,775
Liabilities
$6
Net assets
$361,769
Revenue
$79,508
Expenses
$46,488
Net income
$33,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.53$0.30$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.66$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.56$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.40$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.63$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.80$0.46$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.39$0.69$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.61$2.58$0.87$0.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.02$2.10$0.62$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.30$1.79$0.38$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.41$1.71$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.54$1.68$0.33$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.69$1.66$0.50$0.29$0.21