Civic Intelligence

Our Town Foundation

990EZ • Fiscal year 2012 • EIN 01-0637166

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
518 Front Street98264
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 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.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$219,107

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

Net Assets

Up

$136,839

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

Liabilities

Down

$82,268

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

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$219,107
Liabilities$82,268
Net Assets$136,839
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$65,335
Expenses$27,207
Net Income$38,128
Open 2012 Filing
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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc09915
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IRS990EZ/ExcessOrDeficitForYear038128
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAKE STARKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE BODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI ROWLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON DEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CALVIN DEN HARTOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY BLANKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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
IRS990EZ/OtherAssetsTotal/BOY013890
IRS990EZ/OtherAssetsTotal/EOY012542
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023302
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09190
IRS990EZ/SpecialEventsNetIncomeLoss035016
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY088252
IRS990EZ/SumOfTotalLiabilities/EOY082268
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10518 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY VIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603545995
IRS990EZ/TotalAssets/BOY0186963
IRS990EZ/TotalAssets/EOY0219107
IRS990EZ/TotalExpenses027207
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065335
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/GrossInvestmentIncome170/Total0989
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0198323
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66320
IRS990ScheduleA/PublicSupportTotal17008465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08465
IRS990ScheduleA/Total170/Total08465
IRS990ScheduleA/TotalSupport09454
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045656
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045656
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044206
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044206
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary035016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09190
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.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-01
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/Name0STEVE FORBES CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:46:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,107
Liabilities
$82,268
Net assets
$136,839
Revenue
$65,335
Expenses
$27,207
Net income
$38,128
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