Civic Intelligence

Our Town Foundation

990EZ • Fiscal year 2011 • EIN 01-0637166

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileN/A
518 Front Street98264
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$186,963

No earlier filing loaded for comparison.

Net Assets

$98,711

No earlier filing loaded for comparison.

Liabilities

$88,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

$20,447

No earlier filing loaded for comparison.

Expenses

$22,828

No earlier filing loaded for comparison.

Net Income

-$2,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$186,963
Liabilities$88,252
Net Assets$98,711
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$20,447
Expenses$22,828
Net Income-$2,381
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0637166
Raw XML Appendix217 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/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRIN WISBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAKE STARKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE BODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI ROWLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN POAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON DEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETE WOLKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY VIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603545995
IRS990EZ/TotalAssets/BOY0194995
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IRS990EZ/TotalExpenses022828
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IRS990EZ/TotalRevenue020447
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0900
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IRS990ScheduleA/PublicSupportPertcentage17000.66320
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IRS990ScheduleA/PublicSupportTotal17002026
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IRS990ScheduleA/TotalSupport03055
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING - LYNDEN, WA. AMOUNT: 20,400.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 47..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 921. DESCRIPTION: BUILDING IMPROVEMENTS. AMOUNT: 312. DESCRIPTION: DEPRECIATION. AMOUNT: 5,163. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 5,929. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,972. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 2,480. TOTAL TO FORM 990-EZ, LINE 16: 16,777.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,600. END OF YEAR AMOUNT: 13,890.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES PAYABLE PEOPLES BANK. BEG. OF YEAR AMOUNT: 93,903. END OF YEAR AMOUNT: 88,252.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010637166
ReturnHeader/Filer/Name/BusinessNameLine10OUR TOWN FOUNDATION
ReturnHeader/Filer/NameControl0OURT
ReturnHeader/Filer/Phone03603545595
ReturnHeader/Filer/USAddress/AddressLine10518 FRONT STREET
ReturnHeader/Filer/USAddress/City0LYNDEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098264
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0GARY VIS
ReturnHeader/Officer/Phone03603545995
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0SCOTT ROWE CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:51:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,963
Liabilities
$88,252
Net assets
$98,711
Revenue
$20,447
Expenses
$22,828
Net income
-$2,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.82$1.37$0.65$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.88$0.99$0.20$0.23$0.02