Civic Intelligence

Carousel at Pottstown Inc.

990 • Fiscal year 2016 • EIN 23-3061669

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

Organization Profilewww.pottstowncarousel.org
PO Box 681Pottstown, PA 19464

(610) 323-6099

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$532

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2581%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,107,114

Up $234,941 (+27%) from 2015

Net Assets

Up

$1,087,114

Up $244,941 (+29%) from 2015

Liabilities

Down

$20,000

Down $10,000 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$393,711

Up $379,025 (+2581%) from 2015

Expenses

Up

$148,771

Up $140,512 (+1701%) from 2015

Net Income

Up

$244,940

Up $238,513 (+3711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$1,107,114
Liabilities$20,000
Net Assets$1,087,114
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$393,711
Expenses$148,771
Net Income$244,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$407,834
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.

Restoration of antique carousel for the enjoyment of the pottstown community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,491$969,870▲ $108,379
Cash and Non-Interest-Bearing Accounts$10,682$137,244▲ $126,562
Loans From Officers Directors$30,000$20,000▼ $10,000
Total Assets$872,173$1,107,114▲ $234,941
Liabilities
Total Liabilities$30,000$20,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$842,173$1,087,114▲ $244,941
Total Net Assets Fund Balance$842,173$1,087,114▲ $244,941
Total Liabilities and Net Assets / Fund Balance$872,173$1,107,114▲ $234,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,416-$494,416
Equipment$475,454-$475,454
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Darlene BainbridgeSecretary$532$532

Board Members and Trustees

NameTitle
George WausnockPresident
Brian HeiseyVice President
Alan MacbainDirector
Andrew MonastraDirector
Arline ChristDirector
Beverly ReberDirector
Don ArtersDirector
Gail YoderDirector
Jill BurbankDirector
Jim ArmsDirector
Laura ScottDirector
Mark SaylorDirector
Miles FeatherDirector
Terry JonesDirector
Michelle JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,853
All Other Contributions
$118,858
Change in Net Assets
$244,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,681$0$0$129,681
Fees for Services Legal$0$5,285$0$5,285
Fees for Services Other$0$4,834$0$4,834
Occupancy$3,591$0$0$3,591
Insurance$1,375$0$0$1,375
Office Expenses$1,129$0$0$1,129
Fees for Services Accounting$0$850$0$850
Advertising$0$794$0$794
Conferences and Meetings$614$0$0$614
Interest$518$0$0$518
Total Functional Expenses$137,008$11,763$0$148,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,976
Fundraising Direct Expenses$14,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavor$30,133$30,133$11,917$18,216
Total Events$38,976$38,976$14,123$24,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$20,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Carousel at Pottstown Inc
EIN
23-3061669
Phone
6103236099
Address
PO BOX 681, POTTSTOWN, PA 19464

Signing Officer

Name
Michele Jones
Title
Treasurer
Phone
6103236099
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Pearson
Formed
2000
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Andes Accounting Services
Address
1031 E HIGH STREET, POTTSTOWN, PA 19464
Preparer
Donald L Andes
Phone
6109709776
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Terry jones and michele jones are married”

Pt VI, Line 2

“Laura scott is the sister-in-law to george wausnock”

Pt VI, Line 11B

“The treasurer reviews the 990 with the board”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML AppendixShowing 400 of 427 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393711
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0167667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167667
IRS990ScheduleA/TotalSupportAmt0167667
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL BURBANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY JONES AND MICHELE JONES ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA SCOTT IS THE SISTER-IN-LAW TO GEORGE WAUSNOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01107114
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IRS990/TotalAssetsGrp/EOYAmt01107114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368858
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087114
IRS990/TotalProgramServiceExpensesAmt0137008
IRS990/TotalReportableCompFromOrgAmt0532
IRS990/TotalRevenueGrp/ExclusionAmt024853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393711
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107114
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01087114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 JAMESTOWN ROAD
IRS990/USAddress/CityNm0COLLEGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019426
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.pottstowncarousel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,114
Liabilities
$20,000
Net assets
$1,087,114
Revenue
$393,711
Expenses
$148,771
Net income
$244,940
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