Civic Intelligence

Main Street Mount Joy

990EZ • Fiscal year 2015 • EIN 30-0085491

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

55 E Main StreetMount Joy, PA 17552

(717) 653-4227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-222%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,599

Down $115,066 (-67%) from 2014

Net Assets

Down

$56,599

Down $115,066 (-67%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,895

Down $75,252 (-59%) from 2014

Expenses

Up

$166,961

Up $26,116 (+19%) from 2014

Net Income

Down

-$115,066

Down $101,368 (-740%) from 2014

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

2015

Assets$56,599
Liabilities-
Net Assets$56,599

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

2015

Revenue$51,895
Expenses$166,961
Net Income-$115,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$58,220
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.

Program Services

DescriptionGrantsExpenses
STIMULATION OF CENTRAL BUSINESS DISTRICT DEVELOPMENT AND ACTIVITY-$148,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FARWELLPresident-$0--
DAVE SCHELLVice Preside-$0--
BARRY SMEDLEYTreasurer-$0--
SUSAN STERLINGSecretary-$0--
JOHN REBMANDirector-$0--
SAMUEL ALLENDirector-$0--
CHARLES GLESSNERDirector-$0--
KATIE MARELLODirector-$0--
KIMBERLY L BREWERExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Main Street Mount Joy
EIN
30-0085491
Address
55 E MAIN STREET, MOUNT JOY, PA 17552

Signing Officer

Name
Lisa Farwell
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,056 insurance 2,788 kids joy land 73,960 program expense 11,966 fundraising 199 computer expense 3,953 professional fees 2,506 dues and registration 770 office supplies 242 total 100,440

Form 990-ez, Part II, Line 24

Other loans receivable 40,000 38,800 security deposit 575 575 total 40,575 39,375

Form 990-ez, Part III

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.

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY SMEDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07176534227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056599
IRS990EZ/FundraisingGrossIncomeAmt09031
IRS990EZ/GrossReceiptsAmt058220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056599
IRS990EZ/OccupancyRentUtltsAndMaintAmt012784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SMEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN REBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE MARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY L BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039375
IRS990EZ/OtherExpensesTotalAmt0100440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt027770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATION OF CENTRAL BUSINESS DISTRICT DEVELOPMENT AND ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06325
IRS990EZ/SpecialEventsNetIncomeLossAmt02706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166961
IRS990EZ/TotalProgramServiceExpensesAmt0148513
IRS990EZ/TotalRevenueAmt051895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSMJ.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt0441359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441359
IRS990ScheduleA/TotalSupportAmt0496045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,056 INSURANCE 2,788 KIDS JOY LAND 73,960 PROGRAM EXPENSE 11,966 FUNDRAISING 199 COMPUTER EXPENSE 3,953 PROFESSIONAL FEES 2,506 DUES AND REGISTRATION 770 OFFICE SUPPLIES 242 TOTAL 100,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 40,000 38,800 SECURITY DEPOSIT 575 575 TOTAL 40,575 39,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET MOUNT JOY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0300085491
ReturnHeader/Filer/USAddress/AddressLine1Txt055 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER
ReturnHeader/ReturnTs02016-02-05T08:56:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits