Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2024 • EIN 23-2319005

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2025

413 West Main StreetMount Joy, PA 17552

(717) 653-8318

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

316%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,965,782

Up $3,013,116 (+316%) from 2023

Net Assets

Up

$1,494,046

Up $543,908 (+57%) from 2023

Liabilities

Up

$2,471,736

Up $2,469,208 (+97674%) from 2023

Revenue

Up

$1,126,095

Up $140,332 (+14%) from 2023

Expenses

Up

$582,187

Up $85,044 (+17%) from 2023

Net Income

Up

$543,908

Up $55,288 (+11%) from 2023

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

2024

Assets$3,965,782
Liabilities$2,471,736
Net Assets$1,494,046

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

2024

Revenue$1,126,095
Expenses$582,187
Net Income$543,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,137,504
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$270,213$3,049,253▲ $2,779,040
Savings and Temporary Cash Investments$681,053$905,037▲ $223,984
Cash and Non-Interest-Bearing Accounts$1,400$11,492▲ $10,092
Total Assets$952,666$3,965,782▲ $3,013,116
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,468,643-
Accounts Payable and Accrued Expenses$2,528$3,093▲ $565
Total Liabilities$2,528$2,471,736▲ $2,469,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,138$1,494,046▲ $543,908
Total Net Assets Fund Balance$950,138$1,494,046▲ $543,908
Total Liabilities and Net Assets / Fund Balance$952,666$3,965,782▲ $3,013,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,815$573,516$2,559,331
Land$754,790-$754,790
Other Land Buildings$294,202-$294,202
Equipment$14,446$29,401$43,847
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Dale GraybillVice-chairma
Amy MalayBoard Member
Jim NoltBoard Member
Marian ThomasBoard Member
Paul NewcomerBoard Member
David KreiderSecretary
David StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,389
Program Service Revenue
$1,039,102
Investment Income
$26,682
Other Revenue
$42,922
All Other Contributions
$17,389
Change in Net Assets
$543,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,820
Other Expenses$244,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,507$53,774-$307,281
Interest$33,825$47,900-$81,725
Occupancy$16,698$14,684-$31,382
Payroll Taxes$21,550$4,571-$26,121
Depreciation Depletion$19,133$291-$19,424
Insurance$10,230$5,492-$15,722
Advertising$14,387--$14,387
All Other Expenses$7,259$3,449-$10,708
Fees for Services Legal-$9,676-$9,676
Other Expenses$6,416$1,415-$6,416
Other Employee Benefits$3,645$773-$4,418
Fees for Services Other-$3,741-$3,741
Fees for Services Accounting-$1,920-$1,920
Total Functional Expenses$432,271$149,916$0$582,187
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the chairman and treasurer. The form 990 is then provided to all board members for their review, prior to filing the form 990.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

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

Signing Officer

Name
Ray Brubaker
Title
Chairman
Phone
7176538318
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
177

Preparer

Firm
Brown Plus
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
Lauren Fenner CPA
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01926
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0983547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011642
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.97110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537266
IRS990ScheduleA/Total509Grp/TotalAmt04129746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04252493
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559331
IRS990ScheduleD/EquipmentGrp/BookValueAmt014446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043847
IRS990ScheduleD/LandGrp/BookValueAmt0754790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER. THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03965782
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IRS990/TotalContributionsAmt017389
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt02471736
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt02471736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494046
IRS990/TotalProgramServiceExpensesAmt0432271
IRS990/TotalProgramServiceRevenueAmt01039102
IRS990/TotalRevenueGrp/ExclusionAmt066423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126095
IRS990/TotalVolunteersCnt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03965782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 WEST MAIN STREET
IRS990/USAddress/CityNm0MOUNT JOY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017552
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MTJOYGIFTTHRIFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07176538318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT JOY GIFT AND THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0232319005
ReturnHeader/Filer/PhoneNum07176538318
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN PLUS

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