Civic Intelligence

Gettysburg Cares Inc.

990EZ • Fiscal year 2020 • EIN 46-2294523

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

PO 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,169

Up $25,401 (+18%) from 2019

Net Assets

Up

$164,960

Up $25,837 (+19%) from 2019

Liabilities

Down

$2,209

Down $436 (-16%) from 2019

Revenue

Up

$113,815

Up $764 (+0.7%) from 2019

Expenses

Up

$87,978

Up $8,029 (+10%) from 2019

Net Income

Down

$25,837

Down $7,265 (-22%) from 2019

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

2020

Assets$167,169
Liabilities$2,209
Net Assets$164,960

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

2020

Revenue$113,815
Expenses$87,978
Net Income$25,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$113,815
Mission and Program Overview

Mission

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 REFERRALS.-$83,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MARGUGLIOTreasurer-$0--
JAMES LOHUISChair-$0--
DWAYNE PIPERVice Chair-$0--
NANCY LILLEYDirector-$0--
MICHAEL ALLWEINDirector-$0--
CHRISTOPHER FEEDirector-$0--
CHRISTINE H KELLETDirector-$0--
RAY STANZAKDirector-$0--
WANDA GALLIMOREDirector-$0--
MARY STEVENSONDirector-$0--
JOANNE MYERSDirector-$0--
PAT ARENDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg Cares Inc
EIN
46-2294523
Phone
7173344195
Address
PO BOX 3814, GETTYSBURG, PA 17325

Signing Officer

Name
George Marguglio
Title
Treasurer
Phone
7173344195
Signed
2021-11-03

Preparer

Firm
Raffensperger Martin & Finkenbiner LLC
Address
34 W MIDDLE ST STE 1, GETTYSBURG, PA 17325
Preparer
Richard a Finkenbiner Jr CPA
Phone
7173371414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,467 bank fees 50 bco fee 150 lodging 25,999 transportation 428 donations 2,100 employee benefits 200 total 30,394

Form 990-ez, Part II, Line 26

Payroll liabilities 2,645 2,209

Form 990-ez, Part III

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

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/CompensationExplanationGrp/PersonNm0GEORGE MARGUGLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES LOHUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DWAYNE PIPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY LILLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL ALLWEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTOPHER FEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTINE H KELLET
CompensationExplanation/CompensationExplanationGrp/PersonNm7RAY STANZAK
CompensationExplanation/CompensationExplanationGrp/PersonNm8WANDA GALLIMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY STEVENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOANNE MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm11PAT ARENDT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE MARGUGLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07178731351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CEDARFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167169
IRS990EZ/GrossReceiptsAmt0113815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164960
IRS990EZ/OccupancyRentUtltsAndMaintAmt08765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MARGUGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LOHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ALLWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE H KELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY STANZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WANDA GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANNE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SHELTER FOR UP TO 30 PEOPLE WHEN NO OTHER SHELTER CAN BE FOUND.
IRS990EZ/PrintingPublicationsPostageAmt01871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERS AND ASSISTANCE FOR HOMELESS INDIVIDUALS AND FAMILIES. OTHER ASSISTANCE WITH EMPLOYMENT REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087978
IRS990EZ/TotalProgramServiceExpensesAmt083540
IRS990EZ/TotalRevenueAmt0113815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GETTYSBURGCARES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093788
IRS990ScheduleA/Total509Grp/TotalAmt0529064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529064
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 INSURANCE 1,467 BANK FEES 50 BCO FEE 150 LODGING 25,999 TRANSPORTATION 428 DONATIONS 2,100 EMPLOYEE BENEFITS 200 TOTAL 30,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,645 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EMERGENCY SHELTER FOR UP TO 30 PEOPLE WHEN NO OTHER SHELTER CAN BE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MARGUGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173344195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0462294523
ReturnHeader/Filer/PhoneNum07173344195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3814
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453819215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFENSPERGER MARTIN & FINKENBINER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 W MIDDLE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GETTYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173371414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A FINKENBINER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGUGLIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings