Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2018 • EIN 23-2319005

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

413 West Main StreetMount Joy, PA 17552-1221

(717) 367-3047

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$392,024

Down $7,333 (-1.8%) from 2017

Net Assets

Down

$381,998

Down $12,112 (-3.1%) from 2017

Liabilities

Up

$10,026

Up $4,779 (+91%) from 2017

Revenue

Up

$620,661

Up $47,284 (+8.2%) from 2017

Expenses

Up

$632,774

Up $32,343 (+5.4%) from 2017

Net Income

Up

-$12,113

Up $14,941 (+55%) from 2017

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

2018

Assets$392,024
Liabilities$10,026
Net Assets$381,998

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

2018

Revenue$620,661
Expenses$632,774
Net Income-$12,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$630,846
Mission and Program Overview

Mission

Raise cash to support mennonite central committee world wide relief

To raise cash to support mennonite central committee's worldwide relief efforts, which include sending food, clothing, basic hygiene items, and other assistance to persons experiencing need due to war, natural disaster, famine, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,405$358,875▼ $6,530
Savings and Temporary Cash Investments$33,352$32,549▼ $803
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$399,357$392,024▼ $7,333
Liabilities
Accounts Payable and Accrued Expenses$5,247$10,026▲ $4,779
Total Liabilities$5,247$10,026▲ $4,779
Net Assets / Fund Balance
Unrestricted Net Assets$394,110$381,998▼ $12,112
Total Net Assets Fund Balance$394,110$381,998▼ $12,112
Total Liabilities and Net Assets / Fund Balance$399,357$392,024▼ $7,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,993$438,457$742,450
Land$50,000-$50,000
Equipment$4,882$19,420$24,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Gary EbersoleVice-chairman
Amy MalayBd Member
David KreiderBd Member
David StrongBd Member
Glenn GoodBd Member
John WolgemuthBd Member
Nancy ForreyBd Member
Glenna NissleySecretary
Donna WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934
Program Service Revenue
$618,030
Investment Income
$34
Other Revenue
$-337
All Other Contributions
$2,934
Change in Net Assets
$-12,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,451
Salaries, Compensation, and Employee Benefits$169,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,574$30,000$0$154,574
All Other Expenses$56,679$11,303$0$67,982
Depreciation Depletion$19,231$0$0$19,231
Payroll Taxes$12,173$2,576$0$14,749
Advertising$12,857$0$0$12,857
Other Expenses$7,109$790$0$7,899
Insurance$4,559$507$0$5,066
Fees for Services Accounting$0$3,695$0$3,695
Office Expenses$302$34$0$336
Total Functional Expenses$583,379$49,395$0$632,774
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

Filer Name
Mount Joy Gift and Thrift
EIN
23-2319005
Phone
7173673047
Address
413 WEST MAIN STREET, MOUNT JOY, PA 17552-1221

Signing Officer

Name
Ray Brubaker
Title
Board Chairman
Phone
7173673047
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
175

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022-2042
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 the conflict of interest policy. The thrift shop manager, who is not a voting board member but attends all board meetings, monitors and sees that members with a conflict abstain from voting on such issues.

Pt VI, Line 19

Documents are available upon request

Pt VI, Line 11B

The store manager is provided a copy of the form 990 for review as well as the president and treasurer.

Form 990, Part IX, Line 24E

Repairs and maintenance 16837. 15153. 1684. 0.

Form 990, Part IX, Line 24E

Supplies 10480. 9432. 1048. 0.

Form 990, Part IX, Line 24E

Refuse 3457. 3111. 346. 0.

Form 990, Part IX, Line 24E

Volunteer benefits 4775. 0. 4775. 0.

Form 990, Part IX, Line 24E

Merchandise purchased 2842. 2842. 0. 0.

Form 990, Part IX, Line 24E

Custodian 2342. 2108. 234. 0.

Form 990, Part IX, Line 24E

Outside maintenance 5904. 5314. 590. 0.

Form 990, Part IX, Line 24E

Real estate taxes 8613. 7752. 861. 0.

Form 990, Part IX, Line 24E

Dues, subscriptions,water 853. 0. 853. 0.

Form 990, Part IX, Line 24E

Bank fees , credit card charges 9118. 8206. 912. 0.

Form 990, Part IX, Line 24E

Water and sewer 1544. 1544. 0. 0.

Form 990, Part IX, Line 24E

Training 1217. 1217. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012538
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514357
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526895
IRS990ScheduleA/Total509Grp/TotalAmt02868038
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742450
IRS990ScheduleD/EquipmentGrp/BookValueAmt04882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024302
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STORE MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AS WELL AS THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 16837. 15153. 1684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 10480. 9432. 1048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE 3457. 3111. 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BENEFITS 4775. 0. 4775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE PURCHASED 2842. 2842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAN 2342. 2108. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE MAINTENANCE 5904. 5314. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 8613. 7752. 861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, SUBSCRIPTIONS,WATER 853. 0. 853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES , CREDIT CARD CHARGES 9118. 8206. 912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER AND SEWER 1544. 1544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 1217. 1217. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05247
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IRS990/TotalProgramServiceExpensesAmt0583379
IRS990/TotalProgramServiceRevenueAmt0618030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620661
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399357
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394110
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IRS990/USAddress/AddressLine1Txt0413 W MAIN STREET
IRS990/USAddress/CityNm0MOUNT JOY

Document Assets

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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