Civic Intelligence

Carousel at Pottstown Inc

EIN 23-3061669 • 501(c)3 • Pottstown, PA

Profile

The organization was conceived primarily to restore, operate, maintain and preserve a historically significant carousel for the enjoyment of the pottstown community.

PO Box 681Pottstown, PA 19464

carouselatpottstown.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$405,288

Down $41,977 (-9.4%) from 2023

Liabilities

Down

$0

Down $5,303 (-100%) from 2023

Net Assets

Down

$405,288

Down $36,674 (-8.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$126,855

Down $8,631 (-6.4%) from 2023

Expenses

Down

$163,529

Down $44,512 (-21%) from 2023

Net Income

Up

-$36,674

Up $35,881 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $853,965Liabilities 2011: $60,000Net Assets 2011: $793,9652011Assets 2012: $864,096Liabilities 2012: $60,000Net Assets 2012: $804,0962012Assets 2013: $869,831Liabilities 2013: $50,000Net Assets 2013: $819,8312013Assets 2014: $875,746Liabilities 2014: $40,000Net Assets 2014: $835,7462014Assets 2015: $872,173Liabilities 2015: $30,000Net Assets 2015: $842,1732015Assets 2016: $1,107,114Liabilities 2016: $20,000Net Assets 2016: $1,087,1142016Assets 2017: $1,011,302Liabilities 2017: $0Net Assets 2017: $1,011,3022017Assets 2018: $845,857Liabilities 2018: $5,307Net Assets 2018: $840,5502018Assets 2019: $773,194Liabilities 2019: $5,307Net Assets 2019: $767,8872019Assets 2021: $601,056Liabilities 2021: $5,303Net Assets 2021: $595,7532021Assets 2022: $519,820Liabilities 2022: $5,303Net Assets 2022: $514,5172022Assets 2023: $447,265Liabilities 2023: $5,303Net Assets 2023: $441,9622023Assets 2024: $405,288Liabilities 2024: $0Net Assets 2024: $405,2882024

Highlighted filing

2024

Assets$405,288
Liabilities$0
Net Assets$405,288
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $17,801Expenses 2011: $8,969Net Income 2011: $8,8322011Revenue 2012: $21,844Expenses 2012: $11,713Net Income 2012: $10,1312012Expenses 2013: $10,6852013Revenue 2014: $22,299Expenses 2014: $6,384Net Income 2014: $15,9152014Revenue 2015: $14,686Expenses 2015: $8,259Net Income 2015: $6,4272015Revenue 2016: $393,711Expenses 2016: $148,771Net Income 2016: $244,9402016Revenue 2017: $58,409Expenses 2017: $134,221Net Income 2017: -$75,8122017Revenue 2018: $56,314Expenses 2018: $227,066Net Income 2018: -$170,7522018Revenue 2019: $136,954Expenses 2019: $209,617Net Income 2019: -$72,6632019Revenue 2021: $121,893Expenses 2021: $145,320Net Income 2021: -$23,4272021Revenue 2022: $104,157Expenses 2022: $185,393Net Income 2022: -$81,2362022Revenue 2023: $135,486Expenses 2023: $208,041Net Income 2023: -$72,5552023Revenue 2024: $126,855Expenses 2024: $163,529Net Income 2024: -$36,6742024

Highlighted filing

2024

Revenue$126,855
Expenses$163,529
Net Income-$36,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,288
Liabilities
$0
Net assets
$405,288
Revenue
$126,855
Expenses
$163,529
Net income
-$36,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.10$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.12$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.06$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.39$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$128,662
Mission and Program Overview

Mission

The organization was conceived primarily to restore, operate, maintain and preserve an historically significant carousel in the borough of pottstown in addition to educating pottstown's children, members of the community, and tourists regarding the historic and cultural value of both pottstown's carousel specifically and carousels in general.

The organization was conceived primarily to restore, operate, maintain and preserve a historically significant carousel for the enjoyment of the pottstown community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,976$354,373▼ $27,603
Cash and Non-Interest-Bearing Accounts$62,989$49,234▼ $13,755
Inventories for Sale or Use$2,300$1,681▼ $619
Total Assets$447,265$405,288▼ $41,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,303--
Total Liabilities$5,303$0▼ $5,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,962$405,288▼ $36,674
Total Net Assets Fund Balance$441,962$405,288▼ $36,674
Total Liabilities and Net Assets / Fund Balance$447,265$405,288▼ $41,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,078$232,767$565,845
Equipment$21,295$456,093$477,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PetermanPresident
Mark SaylorVice President
Bobby WatsonDirector
Tracey Wagner HanleyDirector
Sarah ButtaroSecretary
Chris RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$125,966
Investment Income
$20
Other Revenue
$619
All Other Contributions
$250
Change in Net Assets
$-36,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,454
Salaries, Compensation, and Employee Benefits$68,075
Total Fundraising Expense$5,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,356--$63,356
Depreciation Depletion$26,223$1,380-$27,603
Occupancy$18,149$3,457-$21,606
Insurance$15,295--$15,295
Advertising$3,805-$3,806$7,611
Payroll Taxes$4,719--$4,719
Office Expenses$2,349$503$503$3,355
Fees for Services Other$1,822$226-$2,048
Other Expenses$11,967$40$180$40
Total Functional Expenses$147,685$10,436$5,408$163,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the board before it is signed and filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carousel at Pottstown Inc
EIN
23-3061669
Address
PO BOX 681, POTTSTOWN, PA 19464

Signing Officer

Name
Mark Saylor
Title
Vice President
Phone
6103236099
Signed
2025-01-09
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
12

Preparer

Firm
Sheila Nester and Associates Pc
Address
300 E PHILADELPHIA AVE, Boyertown, PA 19512
Preparer
Sheila R Nester Walker CPA
Phone
6103679372
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“The organization was conceived primarily to restore, operate, maintain and preserve a historically significant carousel in the borough of pottstown in addition to educating pottstowns children, members of the community, and tourists regarding the historic and cultural value of both pottstowns carousel specifically and carousels in general.”

Raw XML Appendix349 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS CONCEIVED PRIMARILY TO RESTORE, OPERATE, MAINTAIN AND PRESERVE A HISTORICALLY SIGNIFICANT CAROUSEL IN THE BOROUGH OF POTTSTOWN IN ADDITION TO EDUCATING POTTSTOWNS CHILDREN, MEMBERS OF THE COMMUNITY, AND TOURISTS REGARDING THE HISTORIC AND CULTURAL VALUE OF BOTH POTTSTOWNS CAROUSEL SPECIFICALLY AND CAROUSELS IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/TotalProgramServiceRevenueAmt0125966
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126855
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IRS990/WebsiteAddressTxt0CAROUSELATPOTTSTOWN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103236099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROUSEL AT POTTSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0233061669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823594281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA NESTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boyertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103679372
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila R Nester Walker CPA
ReturnHeader/ReturnTs02025-08-12T15:05:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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