Civic Intelligence

Gettysburg Cares Inc.

990EZ • Fiscal year 2014 • EIN 46-2294523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

P O Box 3814Gettysburg, PA 17325

(717) 334-4195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$56,194

No earlier filing loaded for comparison.

Net Assets

$56,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,830

No earlier filing loaded for comparison.

Expenses

$59,158

No earlier filing loaded for comparison.

Net Income

$23,672

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.

$300K$200K$100K$0Assets 2014: $56,194Liabilities 2014: $0Net Assets 2014: $56,1942014Assets 2015: $48,737Liabilities 2015: $4,4662015Assets 2016: $50,558Liabilities 2016: $2,6712016Assets 2017: $65,810Liabilities 2017: $4,012Net Assets 2017: $61,7982017Assets 2018: $108,965Liabilities 2018: $2,944Net Assets 2018: $106,0212018Assets 2019: $141,768Liabilities 2019: $2,645Net Assets 2019: $139,1232019Assets 2020: $167,169Liabilities 2020: $2,209Net Assets 2020: $164,9602020Assets 2021: $209,546Liabilities 2021: $1,611Net Assets 2021: $207,9352021Assets 2022: $254,674Liabilities 2022: $2,594Net Assets 2022: $252,0802022Assets 2023: $249,589Liabilities 2023: $5,099Net Assets 2023: $244,4902023Assets 2024: $232,456Liabilities 2024: $4,631Net Assets 2024: $227,8252024

Highlighted filing

2014

Assets$56,194
Liabilities$0
Net Assets$56,194

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $82,830Expenses 2014: $59,158Net Income 2014: $23,6722014Revenue 2015: $91,981Expenses 2015: $100,722Net Income 2015: -$8,7412015Revenue 2016: $93,788Expenses 2016: $90,172Net Income 2016: $3,6162016Revenue 2017: $94,412Expenses 2017: $80,501Net Income 2017: $13,9112017Revenue 2018: $113,998Expenses 2018: $69,775Net Income 2018: $44,2232018Revenue 2019: $113,051Expenses 2019: $79,949Net Income 2019: $33,1022019Revenue 2020: $113,815Expenses 2020: $87,978Net Income 2020: $25,8372020Revenue 2021: $179,110Expenses 2021: $136,135Net Income 2021: $42,9752021Revenue 2022: $122,550Expenses 2022: $78,405Net Income 2022: $44,1452022Revenue 2023: $104,135Expenses 2023: $111,725Net Income 2023: -$7,5902023Revenue 2024: $131,962Expenses 2024: $148,622Net Income 2024: -$16,6602024

Highlighted filing

2014

Revenue$82,830
Expenses$59,158
Net Income$23,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,830
Mission and Program Overview

Mission

Provide emergency shelter for up to 30 people when no other shelter can be found.

Provide emergency shelter for up to 30 people when no other shelter can be found

Program Services

DescriptionGrantsExpenses
Shelters and assistance for homeless individuals and families. Other assistance with employment and referrals.$82,830$59,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STEVENSONChairPT$0--
REV PATRICIA ARENDTVice Chair-$0--
JANET ALBANOWSKISecretary-$0--
GEORGE MARGUGLIOTreasurer-$0--
MICHAEL ALLWEINDirector-$0--
NANCY LILLEYVolunteer Coordinator-$0--
R MARK PURDYDirector-$0--
CHRISTOPHER FEEDirector-$0--
CHRISTINE H KELLETTDirector-$0--
J EDWARD JENKINSDirector-$0--
JAMES LOHUISDirector-$0--
RAY STANZAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg CARES Inc
EIN
46-2294523
Phone
7173344195
Address
P O Box 3814, Gettysburg, PA 17325

Signing Officer

Name
Geroge Marguglio
Title
Treasurer
Phone
7173372434
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Consulate Inc
Address
1302 ProLine Place, Gettysburg, PA 17325
Preparer
Robert Boehner CPA
Phone
7173341861
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 72. Description: EXPENSE REIMBURSEMENTS. Amount: 3,297. Description: INSURANCE. Amount: 1,066. Description: TRANSPORTATION. Amount: 90. Total to Form 990-EZ, line 16: 4,525.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0George Marguglio
IRS990EZ/BooksInCareOfDetail/PhoneNum07173395125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 Old Harrisburg Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gettysburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV PATRICIA ARENDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ALLWEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R MARK PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE H KELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9J EDWARD JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES LOHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAY STANZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SHELTER FOR UP TO 30 PEOPLE WHEN NO OTHER SHELTER CAN BE FOUND
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelters and assistance for homeless individuals and families. Other assistance with employment and referrals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059159
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gettysburgcares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115352
IRS990ScheduleA/Total509Grp/TotalAmt0115352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115352
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/ExplanationTxt0Description: SUPPLIES. Amount: 72. Description: EXPENSE REIMBURSEMENTS. Amount: 3,297. Description: INSURANCE. Amount: 1,066. Description: TRANSPORTATION. Amount: 90. Total to Form 990-EZ, line 16: 4,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Geroge Marguglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173372434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gettysburg CARES Inc
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0462294523
ReturnHeader/Filer/PhoneNum07173344195
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3814
ReturnHeader/Filer/USAddress/CityNm0Gettysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521281169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FINANCIAL CONSULATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 ProLine Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173341861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Boehner CPA
ReturnHeader/ReturnTs02015-11-13T10:59:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings