Civic Intelligence

Our Town Foundation

EIN 01-0637166 • 501(c)3 • Lynden, WA, United States

Pub. 78 Eligible990-N Coverage
518 Front StreetLynden, WA 98264United States

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$219,107

Up $32,144 (+17%) from 2011

Liabilities

Down

$82,268

Down $5,984 (-6.8%) from 2011

Net Assets

Up

$136,839

Up $38,128 (+39%) from 2011

Revenue

Up

$65,335

Up $44,888 (+220%) from 2011

Expenses

Up

$27,207

Up $4,379 (+19%) from 2011

Net Income

Up

$38,128

Up $40,509 (+1701%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $186,963Liabilities 2011: $88,252Net Assets 2011: $98,7112011Assets 2012: $219,107Liabilities 2012: $82,268Net Assets 2012: $136,8392012

Highlighted filing

2012

Assets$219,107
Liabilities$82,268
Net Assets$136,839

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,447Expenses 2011: $22,828Net Income 2011: -$2,3812011Revenue 2012: $65,335Expenses 2012: $27,207Net Income 2012: $38,1282012

Highlighted filing

2012

Revenue$65,335
Expenses$27,207
Net Income$38,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0637166
Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON DEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CALVIN DEN HARTOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY BLANKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF OUR TOWN FOUNDATION IS TO PROVIDE ORGANIZATION AND STRUCTURE IN ASSISTING THE FUNDING AND IMPLEMENTATION OF THE CITY OF LYNDEN'S DOWNTOWN REDEVELOPMENT PLAN. THIS INCLUDES A FOCUS ON PROTECTING AND PRESERVING LANDMARKS OF HISTORICAL SIGNIFICANCE, COORDINATING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE COMMUNITY, AND PROMOTING AND ENHANCING THE LYNDEN CULTURE AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR TOWN FOUNDATION HAS PURCHASED A BUILDING IN DOWNTOWN LYNDEN THAT IS HOUSING THE VISITORS CENTER AND SMALL BUSINESS RESOURCE CENTER. THEY ARE ALSO WORKING ON THE FUNDING & BUILDING OF PUBLIC RESTROOMS FOR THE DOWNTOWN AREA.
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING - LYNDEN, WA. AMOUNT: 20,400.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BUILDING IMPROVEMENTS. AMOUNT: 1,536. DESCRIPTION: DONATION. AMOUNT: 8,808. DESCRIPTION: DEPRECIATION. AMOUNT: 5,301. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 5,596. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,061. TOTAL TO FORM 990-EZ, LINE 16: 23,302.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,890. END OF YEAR AMOUNT: 12,542.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES PAYABLE PEOPLES BANK. BEG. OF YEAR AMOUNT: 88,252. END OF YEAR AMOUNT: 82,268.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Preparer/Name0STEVE FORBES CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:46:44-05:00

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