Civic Intelligence

Main Street Gettysburg Inc.

990 • Fiscal year 2014 • EIN 23-2595192

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

59 E High StreetGettysburg, PA 17325

(717) 337-3491

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,079

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$179,735

Down $24,026 (-12%) from 2013

Net Assets

Down

$157,588

Down $34,973 (-18%) from 2013

Liabilities

Up

$22,147

Up $10,947 (+98%) from 2013

Revenue

Down

$170,769

Down $82,757 (-33%) from 2013

Expenses

Down

$205,742

Down $1,611 (-0.8%) from 2013

Net Income

Down

-$34,973

Down $81,146 (-176%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $279,157Liabilities 2010: $149,703Net Assets 2010: $129,4542010Assets 2011: $204,748Liabilities 2011: $29,267Net Assets 2011: $175,4812011Assets 2012: $163,374Liabilities 2012: $16,986Net Assets 2012: $146,3882012Assets 2013: $203,761Liabilities 2013: $11,200Net Assets 2013: $192,5612013Assets 2014: $179,735Liabilities 2014: $22,147Net Assets 2014: $157,5882014Assets 2015: $162,531Liabilities 2015: $7,078Net Assets 2015: $155,4532015Assets 2016: $165,504Liabilities 2016: $6,196Net Assets 2016: $159,3082016Assets 2017: $171,791Liabilities 2017: $6,013Net Assets 2017: $165,7782017Assets 2018: $206,218Liabilities 2018: $9,306Net Assets 2018: $196,9122018Assets 2019: $248,785Liabilities 2019: $13,075Net Assets 2019: $235,7102019Assets 2020: $248,363Liabilities 2020: $30,982Net Assets 2020: $217,3812020Assets 2021: $345,036Liabilities 2021: $8,657Net Assets 2021: $336,3792021Assets 2022: $372,586Liabilities 2022: $21,338Net Assets 2022: $351,2482022Assets 2023: $464,386Liabilities 2023: $13,978Net Assets 2023: $450,4082023Assets 2024: $439,599Liabilities 2024: $5,720Net Assets 2024: $433,8792024

Highlighted filing

2014

Assets$179,735
Liabilities$22,147
Net Assets$157,588

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $392,2102010Expenses 2011: $418,0992011Expenses 2012: $200,1842012Revenue 2013: $253,526Expenses 2013: $207,353Net Income 2013: $46,1732013Revenue 2014: $170,769Expenses 2014: $205,742Net Income 2014: -$34,9732014Revenue 2015: $157,595Expenses 2015: $159,730Net Income 2015: -$2,1352015Revenue 2016: $156,047Expenses 2016: $152,192Net Income 2016: $3,8552016Revenue 2017: $163,450Expenses 2017: $156,980Net Income 2017: $6,4702017Revenue 2018: $224,113Expenses 2018: $192,979Net Income 2018: $31,1342018Revenue 2019: $299,149Expenses 2019: $260,351Net Income 2019: $38,7982019Revenue 2020: $156,973Expenses 2020: $175,302Net Income 2020: -$18,3292020Revenue 2021: $285,680Expenses 2021: $166,682Net Income 2021: $118,9982021Revenue 2022: $219,000Expenses 2022: $204,131Net Income 2022: $14,8692022Revenue 2023: $362,199Expenses 2023: $263,039Net Income 2023: $99,1602023Revenue 2024: $287,455Expenses 2024: $303,984Net Income 2024: -$16,5292024

Highlighted filing

2014

Revenue$170,769
Expenses$205,742
Net Income-$34,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$171,071
Mission and Program Overview

Mission

Main Street Gettysburg is a non-profit organization committed to the preservation and revitalization of Historic Gettysburg for the benefit of its citizens, businesses, and visitors.

Main Street Gettysburg is committed to the preservation and revitalization of THE GREATER historic Gettysburg AREA for the benefits of its citizens, businesses, and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,290$145,565▲ $39,275
Other Notes and Loans Receivable, Net$37,789$25,640▼ $12,149
Prepaid Expenses and Deferred Charges$4,682$5,030▲ $348
Pledges and Grants Receivable$55,000$3,500▼ $51,500
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$203,761$179,735▼ $24,026
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,050$17,677▲ $16,627
Accounts Payable and Accrued Expenses$10,150$4,470▼ $5,680
Total Liabilities$11,200$22,147▲ $10,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,623$84,003▼ $4,620
Unrestricted Net Assets$103,938$73,585▼ $30,353
Total Net Assets Fund Balance$192,561$157,588▼ $34,973
Total Liabilities and Net Assets / Fund Balance$203,761$179,735▼ $24,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,177$36,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AdamikPresidentFT$54,842$17,237$72,079

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$147,355
Program Service Revenue
$21,259
Investment Income
$157
Other Revenue
$1,998
All Other Contributions
$118,390
Change in Net Assets
$-34,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,769
Revenue Not Reported on Form 990
$302
Total Revenue per Audited Statements
$171,071
Total Revenue per Form 990
$170,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,578
Other Expenses$43,724
Grants and Similar Amounts Paid$41,440
Total Fundraising Expense$8,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,385$13,345$3,336$75,066
Other Salaries and Wages$12,315$17,498$2,592$32,405
Grants to Domestic Orgs$29,686--$29,686
Occupancy$10,889$2,489$622$14,000
Grants to Domestic Individuals$11,754--$11,754
Payroll Taxes$4,487$2,294$420$7,201
Fees for Services Accounting-$5,600-$5,600
Other Employee Benefits$1,873$2,659$394$4,926
Office Expenses$2,938$671$168$3,777
Fees for Services Other-$2,795-$2,795
Information Technology$2,151$491$122$2,764
Travel$1,836$419$104$2,359
Insurance$1,431$327$81$1,839
Other Expenses$952$217$54$1,223
All Other Expenses$916$209$52$1,177
Pension Plan Contributions$372$530$78$980
Advertising$922--$922
Total Functional Expenses$147,481$50,100$8,161$205,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,044
Expenses per Audited Statements$205,742
Total Expenses per Form 990$205,742
Expenses Not Reported on Form 990$302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gettysburg BoroughGettysburg, PA501(c)(3)Baltimore Street Pass Through Grant$21,100
Gettysburg FoundationGettysburg, PA-Facade Improvements.$8,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
Fundraising Direct Expenses$302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Directors norris flowers and susan flowers are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

990 provided for review at regularly scheduled board meetings.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The officers and directors are required to annually disclose conflicts of interest in connection with the organization's written policy. This process is monitored annually by reminding the officers and directors of the policies and asking for updated disclosure.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board annually reviews and approves the compensation of the president with comparable positions and annual increases.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization's governing documents, policies and financial statements are availabe upon request at the organization's office at 59 east high street, gettysburg, pa 17325.

Filing and Contact Details

Filer

Filer Name
Main Street Gettysburg Inc
EIN
23-2595192
Phone
7173373491
Address
59 E HIGH STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Deborah Adamik
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Adamik
Formed
1984
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Boles Metzger Brosius & Emrick PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). The assessment of the technical merits of a tax position is a matter of judgement. The organization beleives that all its tax positions are more likely than not to be sustained upon examination.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Brick installation expense $302

Part XII, Line 2D: Other expenses and losses per audited F/S

Brick installation expense $302

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt0302
IRS990/FundraisingGrossIncomeAmt02300
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt020340
IRS990/GrantAmt020340
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171071
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0491
IRS990/InformationTechnologyGrp/ProgramServicesAmt02151
IRS990/InformationTechnologyGrp/TotalAmt02764
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt01431
IRS990/InsuranceGrp/TotalAmt01839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036177
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IRS990/LandBldgEquipCostOrOtherBssAmt036177
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Main Street Gettysburg is committed to the preservation and revitalization of THE GREATER historic Gettysburg AREA for the benefits of its citizens, businesses, and visitors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192561
IRS990/NetAssetsOrFundBalancesEOYAmt0157588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02489
IRS990/OccupancyGrp/ProgramServicesAmt010889
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04926
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Brick costs
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt02431
IRS990/OtherExpensesGrp/ProgramServicesAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt22005
IRS990/OtherExpensesGrp/ProgramServicesAmt3952
IRS990/OtherExpensesGrp/TotalAmt03125
IRS990/OtherExpensesGrp/TotalAmt12138
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherExpensesGrp/TotalAmt31223
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012315
IRS990/OtherSalariesAndWagesGrp/TotalAmt032405
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt04487
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IRS990/PensionPlanContributionsGrp/FundraisingAmt078
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372
IRS990/PensionPlanContributionsGrp/TotalAmt0980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04682
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IRS990/PrincipalOfficerNm0DEBORAH ADAMIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TOWN GUIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE TOWN GUIDE PROGRAM OF WALKING TOURS OF DOWNTOWN GETTYSBURG, To provide quality interpretation and education for visitors and residents that give them a better understanding of the role of the Borough in the Battle of Gettysburg, its aftermath, and commemoration. Visitors and residents alike will gain a better understanding and feel for life in a town caught between battle lines.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$2.87$3.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.50$3.62$2.63$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.21$3.51$2.19$2.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.86$1.67$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.17$1.57$1.75$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$2.99$2.60$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.97$2.24$1.93$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$1.63$1.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.59$1.56$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.55$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.71$2.06$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$2.54$2.07$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.17$1.46$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.29$1.75$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.50$1.29$3.92