Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2014 • EIN 23-2319005

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

413 West Main Street17552-1221

(717) 367-3047

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$424,825

Down $5,314 (-1.2%) from 2013

Net Assets

Down

$420,195

Down $5,669 (-1.3%) from 2013

Liabilities

Up

$4,630

Up $355 (+8.3%) from 2013

Revenue

$526,268

No earlier filing loaded for comparison.

Expenses

Up

$531,937

Up $19,776 (+3.9%) from 2013

Net Income

-$5,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $432,228Liabilities 2012: $3,659Net Assets 2012: $428,5692012Assets 2013: $430,139Liabilities 2013: $4,275Net Assets 2013: $425,8642013Assets 2014: $424,825Liabilities 2014: $4,630Net Assets 2014: $420,1952014Assets 2015: $425,452Liabilities 2015: $5,383Net Assets 2015: $420,0692015Assets 2016: $426,173Liabilities 2016: $5,009Net Assets 2016: $421,1642016Assets 2017: $399,357Liabilities 2017: $5,247Net Assets 2017: $394,1102017Assets 2018: $392,024Liabilities 2018: $10,026Net Assets 2018: $381,9982018Assets 2019: $373,216Liabilities 2019: $6,442Net Assets 2019: $366,7742019Assets 2020: $390,845Liabilities 2020: $1,329Net Assets 2020: $389,5162020Assets 2021: $359,354Liabilities 2021: $2,886Net Assets 2021: $356,4682021Assets 2022: $464,497Liabilities 2022: $2,979Net Assets 2022: $461,5182022Assets 2023: $952,666Liabilities 2023: $2,528Net Assets 2023: $950,1382023Assets 2024: $3,965,782Liabilities 2024: $2,471,736Net Assets 2024: $1,494,0462024Assets 2025: $4,350,601Liabilities 2025: $2,429,303Net Assets 2025: $1,921,2982025

Highlighted filing

2014

Assets$424,825
Liabilities$4,630
Net Assets$420,195

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $474,325Expenses 2012: $506,089Net Income 2012: -$31,7642012Expenses 2013: $512,1612013Revenue 2014: $526,268Expenses 2014: $531,937Net Income 2014: -$5,6692014Revenue 2015: $559,459Expenses 2015: $559,584Net Income 2015: -$1252015Revenue 2016: $573,151Expenses 2016: $572,056Net Income 2016: $1,0952016Revenue 2017: $573,377Expenses 2017: $600,431Net Income 2017: -$27,0542017Revenue 2018: $620,661Expenses 2018: $632,774Net Income 2018: -$12,1132018Revenue 2019: $660,174Expenses 2019: $675,398Net Income 2019: -$15,2242019Revenue 2020: $543,072Expenses 2020: $520,330Net Income 2020: $22,7422020Revenue 2021: $725,137Expenses 2021: $758,186Net Income 2021: -$33,0492021Revenue 2022: $823,199Expenses 2022: $718,149Net Income 2022: $105,0502022Revenue 2023: $985,763Expenses 2023: $497,143Net Income 2023: $488,6202023Revenue 2024: $1,126,095Expenses 2024: $582,187Net Income 2024: $543,9082024Revenue 2025: $1,232,964Expenses 2025: $805,712Net Income 2025: $427,2522025

Highlighted filing

2014

Revenue$526,268
Expenses$531,937
Net Income-$5,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$534,933
Mission and Program Overview

Mission

Raise cash to support mennonite central committee world wide relief

Raise cash to support mennonite central committee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,812$404,283▲ $23,471
Savings and Temporary Cash Investments$48,427$19,612▼ $28,815
Cash and Non-Interest-Bearing Accounts$900$930▲ $30
Total Assets$430,139$424,825▼ $5,314
Liabilities
Accounts Payable and Accrued Expenses$4,275$4,630▲ $355
Total Liabilities$4,275$4,630▲ $355
Net Assets / Fund Balance
Unrestricted Net Assets$425,864$420,195▼ $5,669
Total Net Assets Fund Balance$425,864$420,195▼ $5,669
Total Liabilities and Net Assets / Fund Balance$430,139$424,825▼ $5,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,691$356,870$705,561
Land$50,000-$50,000
Equipment$5,592$17,246$22,838
Compensation and Service Providers

Employees

NameTitleBaseTotal
Trilda BucherTreasurer$7,550$7,550

Board Members and Trustees

NameTitle
Glenn GoodChairman
Gary EbersoleVice-chairman
David KreiderBd Member
Donna WengerBd Member
Jerry EbersoleBd Member
John WolgemuthBd Member
Nancy ForreyBd Member
Ray BrubakerBd Member
Glenna NissleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,538
Program Service Revenue
$514,357
Investment Income
$28
Other Revenue
$-655
All Other Contributions
$12,538
Change in Net Assets
$-5,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,702
Salaries, Compensation, and Employee Benefits$119,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,662$10,074$0$100,736
All Other Expenses$50,936$3,187$0$54,123
Depreciation Depletion$20,657$0$0$20,657
Payroll Taxes$9,599$1,350$0$10,949
Insurance$7,541$838$0$8,379
Other Expenses$7,435$826$0$8,261
Current Officers, Directors, Trustees, and Key Employees$0$7,550$0$7,550
Advertising$6,487$0$0$6,487
Fees for Services Accounting$0$3,276$0$3,276
Occupancy$1,003$111$0$1,114
Office Expenses$589$65$0$654
Total Functional Expenses$504,174$27,763$0$531,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-2319005
Phone
7173673047

Signing Officer

Name
Glenn S Good
Title
Chairman
Phone
7173673047
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn S Good
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
175

Preparer

Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

All board members sign a commitment letter to abide by

Pt VI, Line 12C

The conflict of interest policy. The thrift shop manager, who is not

Pt VI, Line 12C

A voting board member but attends all board meetings, monitors and sees that

Pt VI, Line 12C

Members with a conflict abstain from voting for any such issues.

Pt VI, Line 19

Documents are available upon request.

Pt VI, Line 11B

The shop manager is provided a copy of the form 990 for review.

Form 990, Part IX, Line 24F

Repairs and maintenance 13358. 12022. 1336. Supplies 7205. 7205. Refuse 1368. 1231. 137. Volunteer benefits 4093. 4093. Merchandise purchased 2334. 2334. Custodian 5294. 5294. Outside maintenance 3474. 3474. Real estate taxes 8286. 8286. Misc.,dues, subscriptions 2173. 1956. 217. Bank fees , credit card charges 5041. 5041. Banquet expenses 1497. 1497.

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04630
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06487
IRS990/AdvertisingGrp/TotalAmt06487
IRS990/AllOtherContributionsAmt012538
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050936
IRS990/AllOtherExpensesGrp/TotalAmt054123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BENNER
IRS990/BooksInCareOfDetail/PhoneNum07176530656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10413 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0MOUNT JOY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900
IRS990/CashNonInterestBearingGrp/EOYAmt0930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0412702
IRS990/CYOtherRevenueAmt0-655
IRS990/CYProgramServiceRevenueAmt0514357
IRS990/CYRevenuesLessExpensesAmt0-5669
IRS990/CYSalariesCompEmpBnftPaidAmt0119235
IRS990/CYTotalExpensesAmt0531937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020657
IRS990/DepreciationDepletionGrp/TotalAmt020657
IRS990/Desc0CASH COMES FROM DONATIONS AND SALES OF DONATED USED CLOTHING, FOOTWARE, TOYS, GAMES, AND HOUSEHOLD GOODS. TOTAL CASH DONATIONS TO MENNONITE CENTRAL COMMITTEE WERE 304888. FOR THE LAST FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0504174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENNA NISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRILDA BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KREIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0304888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534933
IRS990/GrossRentsGrp/RealAmt08010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/ProgramServicesAmt07541
IRS990/InsuranceGrp/TotalAmt08379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404283
IRS990/LandBldgEquipCostOrOtherBssAmt0778399
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt08665
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE CASH TO SUPPORT MENNONITE CENTRAL COMMITTEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425864
IRS990/NetAssetsOrFundBalancesEOYAmt0420195
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt01003
IRS990/OccupancyGrp/TotalAmt01114
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DONATIONS TO MCC
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3826
IRS990/OtherExpensesGrp/ProgramServicesAmt02818
IRS990/OtherExpensesGrp/ProgramServicesAmt1304888
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/ProgramServicesAmt37435
IRS990/OtherExpensesGrp/TotalAmt03131
IRS990/OtherExpensesGrp/TotalAmt1304888
IRS990/OtherExpensesGrp/TotalAmt21732
IRS990/OtherExpensesGrp/TotalAmt38261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt09599
IRS990/PayrollTaxesGrp/TotalAmt010949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN S GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED MDSE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0404540
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0505183
IRS990/PYRevenuesLessExpensesAmt0-2705
IRS990/PYSalariesCompEmpBnftPaidAmt0107621
IRS990/PYTotalExpensesAmt0512161
IRS990/PYTotalRevenueAmt0509456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02348282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030947
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02375663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424052
IRS990ScheduleA/Total509Grp/TotalAmt02375663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705561
IRS990ScheduleD/EquipmentGrp/BookValueAmt05592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022838
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING FOR ANY SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SHOP MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 13358. 12022. 1336. SUPPLIES 7205. 7205. REFUSE 1368. 1231. 137. VOLUNTEER BENEFITS 4093. 4093. MERCHANDISE PURCHASED 2334. 2334. CUSTODIAN 5294. 5294. OUTSIDE MAINTENANCE 3474. 3474. REAL ESTATE TAXES 8286. 8286. MISC.,DUES, SUBSCRIPTIONS 2173. 1956. 217. BANK FEES , CREDIT CARD CHARGES 5041. 5041. BANQUET EXPENSES 1497. 1497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430139
IRS990/TotalAssetsEOYAmt0424825
IRS990/TotalAssetsGrp/BOYAmt0430139
IRS990/TotalAssetsGrp/EOYAmt0424825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012538
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04275
IRS990/TotalLiabilitiesEOYAmt04630
IRS990/TotalLiabilitiesGrp/BOYAmt04275
IRS990/TotalLiabilitiesGrp/EOYAmt04630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420195
IRS990/TotalProgramServiceExpensesAmt0504174
IRS990/TotalProgramServiceRevenueAmt0514357
IRS990/TotalReportableCompFromOrgAmt07550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526268
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424825
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10413 W MAIN STREET
IRS990/USAddress/City0MOUNT JOY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017552
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.43$1.92$1.23$0.81$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.47$1.49$1.13$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.47$0.51$0.03