Civic Intelligence

Our Town Foundation

990 • Fiscal year 2023 • EIN 25-1896200

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,261,519

Up $303,945 (+32%) from 2022

Net Assets

Up

$1,167,225

Up $329,567 (+39%) from 2022

Liabilities

Down

$94,294

Down $25,622 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$713,414

Up $201,380 (+39%) from 2022

Expenses

Down

$383,677

Down $108,705 (-22%) from 2022

Net Income

Up

$329,737

Up $310,085 (+1578%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,261,519
Liabilities$94,294
Net Assets$1,167,225
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$713,414
Expenses$383,677
Net Income$329,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$781,485
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$837,658$1,167,225▲ $329,567
Cash and Non-Interest-Bearing Accounts$577,107$652,385▲ $75,278
Land, Buildings, and Equipment, Net$303,522$599,131▲ $295,609
Investments in Publicly Traded Securities$5,732$5,716▼ $16
Savings and Temporary Cash Investments-$243-
Total Assets$957,574$1,261,519▲ $303,945
Other Assets Total$71,213$4,044▼ $67,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,287$90,326▼ $25,961
Other Liabilities$3,629$3,968▲ $339
Total Liabilities$119,916$94,294▼ $25,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,658$1,167,225▲ $329,567
Total Liabilities and Net Assets / Fund Balance$957,574$1,261,519▲ $303,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,552$49,143$546,695
Equipment$20,356$79,272$99,628
Land$81,223-$81,223
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey PettitPresident
Linda WoodSecretary
Cindy BlefgenTreasurer
Jeremy HoaglandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,812
Program Service Revenue
$314,579
Investment Income
$200
Other Revenue
$93,823
All Other Contributions
$42,875
Change in Net Assets
$329,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,420
Salaries, Compensation, and Employee Benefits$124,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,811--$114,811
Occupancy$66,065--$66,065
Depreciation Depletion$15,422--$15,422
Insurance$10,618--$10,618
Payroll Taxes$9,446--$9,446
All Other Expenses$8,471--$8,471
Interest$4,048--$4,048
Fees for Services Other$3,998--$3,998
Advertising$3,361--$3,361
Other Expenses$2,500--$2,500
Office Expenses$1,935--$1,935
Fees for Services Accounting$1,695--$1,695
Travel$1,103--$1,103
Total Functional Expenses$383,677$0$0$383,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,287
Fundraising Direct Expenses$68,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Festi$175,558$142,963$56,894$86,069
Total Events$175,558$142,963$67,856$75,107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,939
Sales Tax Payable$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Pettit
Voting Board Members
12
Independent Board Members
10
Employees
5
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

“Unrealized gain on securities 0 unrealized loss on securities -170 total -170”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099628
IRS990ScheduleD/LandGrp/BookValueAmt081223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599131
IRS990ScheduleD/TotalLiabilityAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02724
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMBURGER FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMY HOAGLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt1VREELAND 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/ExplanationTxt7UNREALIZED GAIN ON SECURITIES 0 UNREALIZED LOSS ON SECURITIES -170 TOTAL -170
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957574
IRS990/TotalAssetsEOYAmt01261519
IRS990/TotalAssetsGrp/BOYAmt0957574
IRS990/TotalAssetsGrp/EOYAmt01261519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304812
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119916
IRS990/TotalLiabilitiesEOYAmt094294
IRS990/TotalLiabilitiesGrp/BOYAmt0119916
IRS990/TotalLiabilitiesGrp/EOYAmt094294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167225
IRS990/TotalProgramServiceExpensesAmt0383677
IRS990/TotalProgramServiceRevenueAmt0314579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713414
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261519
IRS990/TravelGrp/ProgramServicesAmt01103
IRS990/TravelGrp/TotalAmt01103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 PONDEROSA DR
IRS990/USAddress/CityNm0BLANDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019510
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-03T08:48:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,519
Liabilities
$94,294
Net assets
$1,167,225
Revenue
$713,414
Expenses
$383,677
Net income
$329,737
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