Civic Intelligence

Main Street Mount Joy

990EZ • Fiscal year 2017 • EIN 30-0085491

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.MAINSTREETMOUNTJOY.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,620

Down $484 (-12%) from 2016

Net Assets

Down

$3,620

Down $484 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$107,629

Up $47,593 (+79%) from 2016

Expenses

Down

$108,113

Down $4,418 (-3.9%) from 2016

Net Income

Up

-$484

Up $52,011 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$3,620
Liabilities-
Net Assets$3,620
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$107,629
Expenses$108,113
Net Income-$484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$107,629
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-$89,613
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FARWELLPresident-$0--
DAVE SCHELLVice Preside-$0--
BARRY SMEDLEYTreasurer-$0--
SAMUEL ALLENDirector-$0--
KATIE MARELLODirector-$0--
MARGARET LANDISDirector-$0--
KIMBERLY L BREWERExecutive Di-$0--
KIM BAIRDirector-$0--
JAKE SMELTZDirector-$0--
MARY ALICE BITNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Mount Joy
EIN
30-0085491
Phone
7176534227
Address
55 E MAIN STREET, MOUNT JOY, PA 17552

Signing Officer

Name
Lisa Farwell
Title
President
Phone
7176534227
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,705 travel 719 insurance 3,276 program expense 33,232 computer expense 4,487 professional fees 2,490 dues and registration 350 office supplies 1,473 total 48,732”

Form 990-ez, Part II, Line 24

“Security deposit 575 575 total 575 575”

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 Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07176534227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059534
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-484
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0107629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03620
IRS990EZ/OccupancyRentUtltsAndMaintAmt011174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SMEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE MARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY L BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE SMELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ALICE BITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherExpensesTotalAmt048732
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/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt048095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATION OF CENTRAL BUSINESS DISTRICT DEVELOPMENT AND ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108113
IRS990EZ/TotalProgramServiceExpensesAmt089613
IRS990EZ/TotalRevenueAmt0107629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINSTREETMOUNTJOY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt0281624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281624
IRS990ScheduleA/TotalSupportAmt0295406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,705 TRAVEL 719 INSURANCE 3,276 PROGRAM EXPENSE 33,232 COMPUTER EXPENSE 4,487 PROFESSIONAL FEES 2,490 DUES AND REGISTRATION 350 OFFICE SUPPLIES 1,473 TOTAL 48,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 575 575 TOTAL 575 575
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176534227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET MOUNT JOY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0300085491
ReturnHeader/Filer/PhoneNum07176534227
ReturnHeader/Filer/USAddress/AddressLine1Txt055 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E0E6CB309E161033B8B8B42B0DFEB248864FE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2E4627D348A280B6682FF94E77D21A006C892F
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT M GARCIA
ReturnHeader/ReturnTs02018-05-11T10:29:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620
Liabilities
-
Net assets
$3,620
Revenue
$107,629
Expenses
$108,113
Net income
-$484
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