Civic Intelligence

Main Street Mount Joy

990EZ • Fiscal year 2012 • EIN 30-0085491

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

55 E Main Street17552
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$152,928

No earlier filing loaded for comparison.

Net Assets

$152,678

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Revenue

$131,093

No earlier filing loaded for comparison.

Expenses

$107,829

No earlier filing loaded for comparison.

Net Income

$23,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$152,928
Liabilities$250
Net Assets$152,678

Operations Trend

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

2012

Revenue$131,093
Expenses$107,829
Net Income$23,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
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 Appendix210 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/PersonName0KIMBERLY BREWER
CompensationExplanation/Compensation/PersonName1TERRY KAUFFMAN
CompensationExplanation/Compensation/PersonName2SUSAN STERLING
CompensationExplanation/Compensation/PersonName3JOHN REBMAN
CompensationExplanation/Compensation/PersonName4MICHAEL OWENS
CompensationExplanation/Compensation/PersonName5LISA FARWELL
CompensationExplanation/Compensation/PersonName6SAMUEL ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY087956
IRS990EZ/CashSavingsAndInvestments/EOY0107353
IRS990EZ/ContributionsGiftsGrantsEtc072999
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023264
IRS990EZ/FeesAndOthPymtToIndContractors058276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09599
IRS990EZ/GrossReceipts0137250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129414
IRS990EZ/NetAssetsOrFundBalancesBOY0129414
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1615 MARIETTA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MOUNT JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN REBMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA FARWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMUEL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041950
IRS990EZ/OtherAssetsTotal/EOY045575
IRS990EZ/OtherExpensesTotal032395
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/PrintingPublicationsPostage01210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STIMULATION OF CENTRAL BUSINESS DISTRICT DEVELOPMENT AND ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CENTRAL BUSINESS DISTRICT FACADE IMPROVEMENT PROGRAM FUNDED THROUGH STATE & COUNTY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2URBAN ENHANCEMENT PROGRAM FUNDED BY A GRANT PROVIDED BY LANCASTER COUNTY. PARTICULAR PROJECT DEALING WITH PROPERTY REBUILDING AFTER A FIRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061301
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22621
IRS990EZ/ProgramServiceRevenue053174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06157
IRS990EZ/SpecialEventsNetIncomeLoss03442
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0492
IRS990EZ/SumOfTotalLiabilities/EOY0250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 MARIETTA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT JOY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017552
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176354227
IRS990EZ/TotalAssets/BOY0129906
IRS990EZ/TotalAssets/EOY0152928
IRS990EZ/TotalExpenses0107829
IRS990EZ/TotalProgramServiceExpenses071162
IRS990EZ/TotalRevenue0131093
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MSMJ.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal016648
IRS990ScheduleA/GeneralExplanation0SCHEDULE A,PART 2, LINE 10-OTHER INCOME IS GROSS FUNDRAISING REVENUES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0185912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0576551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04491
IRS990ScheduleA/GrossInvestmentIncome170/Total08569
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053174
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033287
IRS990ScheduleA/OtherIncome170/Total073700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84880
IRS990ScheduleA/PublicSupportTotal1700559903
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0185912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159327
IRS990ScheduleA/Total170/Total0576551
IRS990ScheduleA/TotalSupport0658820
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 8,951 OFFICE SUPPLIES 997 COMPUTER HARDWARE,SOFTWARE 643 TRAVEL 151 PROFESSIONAL DUES,DEVELOPMENT 590 LIABILITY INSURANCE 310 BOARD INSURANCE 1,191 BANK&CREDIT CARD FEES 702 FACADE REIMBURSEMENTS 7,240 VOLUNTEER RECOGNITION 47 STATE REGISTRATION FEES 100 SUPPLIES 9,173 TELEPHONE,WEB HOSTING 2,300 TOTAL 32,395
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 41,250 45,000 SECURITY DEPOSITED-RENTED PROPERTY 700 575 TOTAL 41,950 45,575
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 4 0 CREDIT CARD PAYABLE 8 0 SECURITY DEPOSITS, LICENSEES 150 250 DUE TO BUSINESS INCUBATOR LICENSEES 330 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-14
ReturnHeader/Officer/Name0KIMBERLY L BREWER
ReturnHeader/Officer/Phone07176534227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T07:01:14-06:00

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