Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2022 • EIN 23-2319005

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 25, 2022

Organization Profilemtjoygiftthrift.org
413 West Main StreetMount Joy, PA 17552-1221

(717) 653-8318

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$464,497

Up $105,143 (+29%) from 2021

Net Assets

Up

$461,518

Up $105,050 (+29%) from 2021

Liabilities

Up

$2,979

Up $93 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$823,199

Up $98,062 (+14%) from 2021

Expenses

Down

$718,149

Down $40,037 (-5.3%) from 2021

Net Income

Up

$105,050

Up $138,099 (+418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2022

Assets$464,497
Liabilities$2,979
Net Assets$461,518
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$823,199
Expenses$718,149
Net Income$105,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 25, 2022
Return Version
2021v4.1
Gross Receipts
$834,643
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$298,351$295,899▼ $2,452
Savings and Temporary Cash Investments$59,423$167,698▲ $108,275
Cash and Non-Interest-Bearing Accounts$1,580$900▼ $680
Total Assets$359,354$464,497▲ $105,143
Liabilities
Accounts Payable and Accrued Expenses$2,886$2,979▲ $93
Total Liabilities$2,886$2,979▲ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,468$461,518▲ $105,050
Total Net Assets Fund Balance$356,468$461,518▲ $105,050
Total Liabilities and Net Assets / Fund Balance$359,354$464,497▲ $105,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,081$530,400$754,481
Land$50,000-$50,000
Equipment$21,818$22,029$43,847
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Gary EbersoleVice-chairman
Amy MalayBoard Member
Carl MetzlerBoard Member
Dale GraybillBoard Member
Jan BechtoldBoard Member
Jim NoltBoard Member
David KreiderSecretary
David StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945
Program Service Revenue
$822,824
Investment Income
$14
Other Revenue
$-584
All Other Contributions
$945
Change in Net Assets
$105,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,356
Salaries, Compensation, and Employee Benefits$241,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,825$47,045$0$222,870
All Other Expenses$54,452$16,385$0$70,837
Depreciation Depletion$19,149$0$0$19,149
Payroll Taxes$14,929$3,994$0$18,923
Insurance$14,049$142$0$14,191
Advertising$12,051$0$0$12,051
Other Expenses$7,623$847$0$8,470
Fees for Services Accounting$0$1,735$0$1,735
Office Expenses$183$0$0$183
Total Functional Expenses$647,149$71,000$0$718,149
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 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
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
7176538318
Address
413 WEST MAIN STREET, MOUNT JOY, PA 17552-1221

Signing Officer

Name
Ray Brubaker
Title
Board Chairman
Phone
7176538318
Signed
2022-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
157

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022
Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03351853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053014
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620964
IRS990ScheduleA/Total509Grp/TotalAmt03359786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03412800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754481
IRS990ScheduleD/EquipmentGrp/BookValueAmt021818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043847
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STORE MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AS WELL AS THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0464497
IRS990/TotalAssetsGrp/BOYAmt0359354
IRS990/TotalAssetsGrp/EOYAmt0464497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02886
IRS990/TotalLiabilitiesEOYAmt02979
IRS990/TotalLiabilitiesGrp/BOYAmt02886
IRS990/TotalLiabilitiesGrp/EOYAmt02979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461518
IRS990/TotalProgramServiceExpensesAmt0647149
IRS990/TotalProgramServiceRevenueAmt0822824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464497
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 W MAIN STREET
IRS990/USAddress/CityNm0MOUNT JOY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017552
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mtjoygiftthrift.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07176538318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT JOY GIFT AND THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0232319005

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,497
Liabilities
$2,979
Net assets
$461,518
Revenue
$823,199
Expenses
$718,149
Net income
$105,050
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