Civic Intelligence

Our Town Foundation

990 • Fiscal year 2021 • EIN 25-1896200

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
320 State StreetHamburg, PA 19526

(610) 562-3106

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

117%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$949,077

Up $284,578 (+43%) from 2020

Net Assets

Up

$816,428

Up $294,849 (+57%) from 2020

Liabilities

Down

$132,649

Down $10,271 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$538,274

Up $290,235 (+117%) from 2020

Expenses

Up

$262,239

Up $48,455 (+23%) from 2020

Net Income

Up

$276,035

Up $241,780 (+706%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $107,792Liabilities 2010: $8,829Net Assets 2010: $98,9632010Assets 2015: $371,362Liabilities 2015: $138,444Net Assets 2015: $232,9182015Assets 2016: $458,649Liabilities 2016: $114,161Net Assets 2016: $344,4882016Assets 2017: $476,952Liabilities 2017: $145,099Net Assets 2017: $331,8532017Assets 2018: $531,570Liabilities 2018: $117,607Net Assets 2018: $413,9632018Assets 2019: $637,693Liabilities 2019: $183,880Net Assets 2019: $453,8132019Assets 2020: $664,499Liabilities 2020: $142,920Net Assets 2020: $521,5792020Assets 2021: $949,077Liabilities 2021: $132,649Net Assets 2021: $816,4282021Assets 2022: $957,574Liabilities 2022: $119,916Net Assets 2022: $837,6582022Assets 2023: $1,261,519Liabilities 2023: $94,294Net Assets 2023: $1,167,2252023Assets 2024: $1,299,040Liabilities 2024: $89,230Net Assets 2024: $1,209,8102024

Highlighted filing

2021

Assets$949,077
Liabilities$132,649
Net Assets$816,428
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $125,911Expenses 2010: $154,274Net Income 2010: -$28,3632010Revenue 2015: $347,986Expenses 2015: $344,669Net Income 2015: $3,3172015Revenue 2016: $556,862Expenses 2016: $445,292Net Income 2016: $111,5702016Revenue 2017: $384,154Expenses 2017: $411,789Net Income 2017: -$27,6352017Revenue 2018: $434,081Expenses 2018: $350,279Net Income 2018: $83,8022018Revenue 2019: $423,891Expenses 2019: $384,041Net Income 2019: $39,8502019Revenue 2020: $248,039Expenses 2020: $213,784Net Income 2020: $34,2552020Revenue 2021: $538,274Expenses 2021: $262,239Net Income 2021: $276,0352021Revenue 2022: $512,034Expenses 2022: $492,382Net Income 2022: $19,6522022Revenue 2023: $713,414Expenses 2023: $383,677Net Income 2023: $329,7372023Revenue 2024: $498,138Expenses 2024: $455,031Net Income 2024: $43,1072024

Highlighted filing

2021

Revenue$538,274
Expenses$262,239
Net Income$276,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$628,210
Mission and Program Overview

Mission

Devote resources to promote social welfare, improve economic conditions and opportunities, expand job opportunities for unemployed and minority, fight community deterioration and improve poverty and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,579$816,428▲ $294,849
Cash and Non-Interest-Bearing Accounts$341,592$640,005▲ $298,413
Land, Buildings, and Equipment, Net$318,817$304,955▼ $13,862
Investments in Publicly Traded Securities$4,090$4,117▲ $27
Total Assets$664,499$949,077▲ $284,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,179$128,997▼ $12,182
Other Liabilities$1,741$3,652▲ $1,911
Total Liabilities$142,920$132,649▼ $10,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,579$816,428▲ $294,849
Total Liabilities and Net Assets / Fund Balance$664,499$949,077▲ $284,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,732$98,638$322,370
Land$81,223-$81,223
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeffrey PettitPresident
Linda WoodSecretary
Cindy BlefgenTreasurer
Chris YostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,781
Program Service Revenue
$349,413
Investment Income
$133
Other Revenue
$48,947
All Other Contributions
$79,556
Change in Net Assets
$276,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,462
Salaries, Compensation, and Employee Benefits$96,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,367--$88,367
Occupancy$34,716--$34,716
Depreciation Depletion$13,862--$13,862
Insurance$11,052--$11,052
Payroll Taxes$8,410--$8,410
Advertising$6,427--$6,427
Interest$5,769--$5,769
Information Technology$3,453--$3,453
Fees for Services Accounting$2,380--$2,380
Office Expenses$1,826--$1,826
Fees for Services Other$644--$644
All Other Expenses$642--$642
Travel$517--$517
Other Expenses$500--$500
Total Functional Expenses$262,239$0$0$262,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,763
Fundraising Direct Expenses$89,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Festi$123,981$123,981$80,547$43,434
Total Events$123,981$123,981$89,811$34,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremy Hoagland-EngineeringNo$9,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,854
Sales Tax Payable$798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Hermansaders garage hermansaders garage owner owner business partners vreeland wood linda wood spouses”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members nominate the board of directors and vote if thare are more nominations than openings on the board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually. If there is a conflict, the member is not permitted to vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Town Foundation
EIN
25-1896200
Phone
6105623106
Address
320 STATE STREET, HAMBURG, PA 19526

Signing Officer

Name
Jeffrey Pettit
Title
President
Phone
6105623106
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Pettit
Voting Board Members
12
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
Mace CPA LLC
Address
62 S 4TH ST, HAMBURG, PA 19526
Preparer
Thomas J Mace CPA
Phone
6105629600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Devote resources to promote social welfare, improve economic conditions and opportunities, expand job opportunities for unemployed and minority, fight community deterioration and improve poverty and prejudice.”

Form 990, Part XI, Line 9

“Payroll protection loan - forgiven 18,841 unrealized gain on securities -27 total 18,814”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMY HOAGLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGINEERING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERMANSADERS GARAGE HERMANSADERS GARAGE OWNER OWNER BUSINESS PARTNERS VREELAND WOOD LINDA WOOD SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS NOMINATE THE BOARD OF DIRECTORS AND VOTE IF THARE ARE MORE NOMINATIONS THAN OPENINGS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED ANNUALLY. IF THERE IS A CONFLICT, THE MEMBER IS NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROTECTION LOAN - FORGIVEN 18,841 UNREALIZED GAIN ON SECURITIES -27 TOTAL 18,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664499
IRS990/TotalAssetsEOYAmt0949077
IRS990/TotalAssetsGrp/BOYAmt0664499
IRS990/TotalAssetsGrp/EOYAmt0949077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139781
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142920
IRS990/TotalLiabilitiesEOYAmt0132649
IRS990/TotalLiabilitiesGrp/BOYAmt0142920
IRS990/TotalLiabilitiesGrp/EOYAmt0132649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816428
IRS990/TotalProgramServiceExpensesAmt0262239
IRS990/TotalProgramServiceRevenueAmt0349413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538274
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949077
IRS990/TravelGrp/ProgramServicesAmt0517
IRS990/TravelGrp/TotalAmt0517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 KOHLER HILL ROAD
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019526
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105623106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0251896200
ReturnHeader/Filer/PhoneNum06105623106
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874371237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019526
ReturnHeader/PreparerPersonGrp/PhoneNum06105629600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T13:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,077
Liabilities
$132,649
Net assets
$816,428
Revenue
$538,274
Expenses
$262,239
Net income
$276,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.54$0.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.25$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.35$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.13$0.15$0.03