Civic Intelligence

Main Street Mount Joy

990EZ • Fiscal year 2013 • EIN 30-0085491

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.MSMJ.ORG
55 E Main Street17552
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,520

Up $32,592 (+21%) from 2012

Net Assets

Up

$185,363

Up $32,685 (+21%) from 2012

Liabilities

Down

$157

Down $93 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$113,379

Down $17,714 (-14%) from 2012

Expenses

Down

$80,694

Down $27,135 (-25%) from 2012

Net Income

Up

$32,685

Up $9,421 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $152,928Liabilities 2012: $250Net Assets 2012: $152,6782012Assets 2013: $185,520Liabilities 2013: $157Net Assets 2013: $185,3632013Assets 2014: $171,665Net Assets 2014: $171,6652014Assets 2015: $56,599Net Assets 2015: $56,5992015Assets 2016: $4,104Net Assets 2016: $4,1042016Assets 2017: $3,620Net Assets 2017: $3,6202017Assets 2018: $6,327Net Assets 2018: $6,3272018Assets 2019: $31,698Net Assets 2019: $31,6982019Assets 2020: $33,000Net Assets 2020: $33,0002020Assets 2021: $65,493Net Assets 2021: $65,4932021Assets 2022: $38,825Net Assets 2022: $38,8252022Assets 2023: $25,328Net Assets 2023: $25,3282023

Highlighted filing

2013

Assets$185,520
Liabilities$157
Net Assets$185,363
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $131,093Expenses 2012: $107,829Net Income 2012: $23,2642012Revenue 2013: $113,379Expenses 2013: $80,694Net Income 2013: $32,6852013Revenue 2014: $127,147Expenses 2014: $140,845Net Income 2014: -$13,6982014Revenue 2015: $51,895Expenses 2015: $166,961Net Income 2015: -$115,0662015Revenue 2016: $60,036Expenses 2016: $112,531Net Income 2016: -$52,4952016Revenue 2017: $107,629Expenses 2017: $108,113Net Income 2017: -$4842017Revenue 2018: $111,195Expenses 2018: $108,488Net Income 2018: $2,7072018Revenue 2019: $100,298Expenses 2019: $74,927Net Income 2019: $25,3712019Revenue 2020: $84,753Expenses 2020: $84,324Net Income 2020: $4292020Revenue 2021: $122,041Expenses 2021: $89,548Net Income 2021: $32,4932021Revenue 2022: $79,156Expenses 2022: $105,824Net Income 2022: -$26,6682022Revenue 2023: $5,204Expenses 2023: $18,701Net Income 2023: -$13,4972023

Highlighted filing

2013

Revenue$113,379
Expenses$80,694
Net Income$32,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To stimulated downtown economic development in mount joy through organization, promotion, design, economic rebuilding and to administer and distribute funds in connection with the above related purposes.

Filing and Contact Details

Filer

EIN
30-0085491
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0LISA FARWELL
CompensationExplanation/Compensation/PersonName1BARRY SMEDLEY
CompensationExplanation/Compensation/PersonName2SUSAN STERLING
CompensationExplanation/Compensation/PersonName3JOHN REBMAN
CompensationExplanation/Compensation/PersonName4MICHAEL OWENS
CompensationExplanation/Compensation/PersonName5DAVE SCHELL
CompensationExplanation/Compensation/PersonName6SAMUEL ALLEN
CompensationExplanation/Compensation/PersonName7MARY JONES
CompensationExplanation/Compensation/PersonName8JACKIE WERTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107353
IRS990EZ/CashSavingsAndInvestments/EOY0139945
IRS990EZ/ContributionsGiftsGrantsEtc070443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032685
IRS990EZ/FeesAndOthPymtToIndContractors040620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06320
IRS990EZ/GrossReceipts0117251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01531
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152678
IRS990EZ/NetAssetsOrFundBalancesBOY0152678
IRS990EZ/NetAssetsOrFundBalances/EOY0185363
IRS990EZ/NetAssetsOrFundBalancesEOY0185363
IRS990EZ/OccupancyRentUtilitiesAndMaint09076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA FARWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY SMEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN REBMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE SCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMUEL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045575
IRS990EZ/OtherAssetsTotal/EOY045575
IRS990EZ/OtherExpensesTotal029357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STIMULATE DOWNTOWN ECOMONIC DEVELOPMENT IN MOUNT JOY THROUGH ORGANIZATION, PROMOTION, DESIGN, ECONOMIC REBUILDING AND TO ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH THE ABOVE RELATED PURPOSES.
IRS990EZ/PrintingPublicationsPostage01641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STIMULATION OF CENTRAL BUSINESS DISTRICT DEVELOPMENT AND ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054741
IRS990EZ/ProgramServiceRevenue038957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03872
IRS990EZ/SpecialEventsNetIncomeLoss02448
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0250
IRS990EZ/SumOfTotalLiabilities/EOY0157
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 E MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT JOY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017552
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176534227
IRS990EZ/TotalAssets/BOY0152928
IRS990EZ/TotalAssets/EOY0185520
IRS990EZ/TotalExpenses080694
IRS990EZ/TotalProgramServiceExpenses054741
IRS990EZ/TotalRevenue0113379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MSMJ.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal011034
IRS990ScheduleA/GeneralExplanation0SCHEDULE A,PART 2, LINE 10-OTHER INCOME IS GROSS FUNDRAISING REVENUES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01454
IRS990ScheduleA/GrossInvestmentIncome170/Total05609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038957
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033287
IRS990ScheduleA/OtherIncome170/Total080020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84990
IRS990ScheduleA/PublicSupportTotal1700476633
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0185912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138150
IRS990ScheduleA/Total170/Total0487667
IRS990ScheduleA/TotalSupport0573296
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING,PROMOTION 6,557 OFFICE SUPPLIES 3,301 COMPUTER HARDWARE,SOFTWARE 691 PROFESSIONAL DUES,DEVELOPMENT 1,197 BOARD INSURANCE 1,248 REFUNDS-DCED & OTHER 2,250 MEALS AND TRAVEL 640 STATE REGISTRATION FEES 15 SUPPLIES 11,005 TELEPHONE,WEB HOSTING 1,266 VOLUNTEER RECOGNITION 1,187 TOTAL 29,357
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 45,000 45,000 SECURITY DEPOSITED-RENTED PROPERTY 575 575 TOTAL 45,575 45,575
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 0 157 SECURITY DEPOSITS, LICENSEES 250 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO STIMULATE DOWNTOWN ECOMONIC DEVELOPMENT IN MOUNT JOY THROUGH ORGANIZATION, PROMOTION, DESIGN, ECONOMIC REBUILDING AND TO ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH THE ABOVE RELATED PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300085491
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET MOUNT JOY
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone07176534227
ReturnHeader/Filer/USAddress/AddressLine1055 E MAIN STREET
ReturnHeader/Filer/USAddress/City0MOUNT JOY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017552
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0LISA FARWELL
ReturnHeader/Officer/Phone07176534227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITE RUDY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10436 CLOVERLEAF ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170229614
ReturnHeader/Preparer/Name0PHILIP O RUDY
ReturnHeader/Preparer/Phone07173674820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T15:30:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,520
Liabilities
$157
Net assets
$185,363
Revenue
$113,379
Expenses
$80,694
Net income
$32,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.05$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.79$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.85$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.00$0.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$1.13$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.52$1.67$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.27$1.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$1.13$0.81$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.31$1.08$0.23