Civic Intelligence

Historical Society of Wells and Ogunquit Inc.

990EZ • Fiscal year 2021 • EIN 01-0375785

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileN/A
PO Box 801Wells, ME 04090

(207) 646-4775

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$243,222

Up $45,488 (+23%) from 2020

Net Assets

Up

$236,509

Up $39,203 (+20%) from 2020

Liabilities

Up

$6,713

Up $6,285 (+1468%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$95,886

Up $12,248 (+15%) from 2020

Expenses

Down

$56,683

Down $6,896 (-11%) from 2020

Net Income

Up

$39,203

Up $19,144 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $183,951Liabilities 2011: $1,0052011Assets 2012: $175,436Liabilities 2012: $8242012Assets 2013: $173,887Liabilities 2013: $1,1762013Assets 2014: $194,570Liabilities 2014: $3622014Assets 2015: $214,255Liabilities 2015: $1,2632015Assets 2016: $201,056Liabilities 2016: $1,3682016Assets 2017: $203,866Liabilities 2017: $1,7222017Assets 2018: $196,035Liabilities 2018: $2,3312018Assets 2019: $183,403Liabilities 2019: $6,1562019Assets 2020: $197,734Liabilities 2020: $428Net Assets 2020: $197,3062020Assets 2021: $243,222Liabilities 2021: $6,713Net Assets 2021: $236,5092021Assets 2022: $307,096Liabilities 2022: $1,780Net Assets 2022: $305,3162022Assets 2023: $363,745Liabilities 2023: $2,292Net Assets 2023: $361,4532023Assets 2024: $419,725Liabilities 2024: $2,694Net Assets 2024: $417,0312024

Highlighted filing

2021

Assets$243,222
Liabilities$6,713
Net Assets$236,509
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,963Expenses 2011: $48,580Net Income 2011: -$4,6172011Revenue 2012: $43,838Expenses 2012: $52,172Net Income 2012: -$8,3342012Revenue 2013: $46,461Expenses 2013: $48,362Net Income 2013: -$1,9012013Revenue 2014: $67,573Expenses 2014: $46,076Net Income 2014: $21,4972014Revenue 2015: $77,684Expenses 2015: $58,900Net Income 2015: $18,7842015Revenue 2016: $43,399Expenses 2016: $56,703Net Income 2016: -$13,3042016Revenue 2017: $59,077Expenses 2017: $56,621Net Income 2017: $2,4562017Revenue 2018: $53,652Expenses 2018: $62,092Net Income 2018: -$8,4402018Revenue 2019: $11,203Expenses 2019: $27,660Net Income 2019: -$16,4572019Revenue 2020: $83,638Expenses 2020: $63,579Net Income 2020: $20,0592020Revenue 2021: $95,886Expenses 2021: $56,683Net Income 2021: $39,2032021Revenue 2022: $87,919Expenses 2022: $47,490Net Income 2022: $40,4292022Revenue 2023: $150,928Expenses 2023: $98,157Net Income 2023: $52,7712023Revenue 2024: $131,769Expenses 2024: $81,195Net Income 2024: $50,5742024

Highlighted filing

2021

Revenue$95,886
Expenses$56,683
Net Income$39,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$102,001
Mission and Program Overview

Mission

LOCAL HISTORICAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROMOTE INTEREST IN LOCAL HISTORY WITH EDUCATIONAL AND CULTURAL PROGRAMS THROUGH OUR MUSEUM AND LIBRARY. 1800 USERS-$55,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUELLEN GOODMANTreasurer-$0--
LYNWOOD PERKINSDirector-$0--
IRENE CROCKERChairman-$0--
CRYSTAL DUBOISVice Chair-$0--
ROBIN MILLWARDDirector-$0--
HEIDI SOPERDirector-$0--
MARILYN STANLEYDirector-$0--
RACHEL PAWLIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historical Society of Wells Ogunqui
EIN
01-0375785
Phone
2076464775
Address
PO BOX 801, WELLS, ME 04090

Signing Officer

Name
Irene Crocker
Title
Chairman
Phone
2076464775
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Yorke Associates Corporation
Address
8 PINE HILL ROAD SOUTH, CAPE NEDDICK, ME 03902-7400
Preparer
Edward M Peterson
Phone
2073611322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rental 500 total 500”

Form 990-ez, Part I, Line 16

“Expenses computer expense 4,597 insurance 5,272 dues/memberships 1,010 office expense 888 miscellaneous 155 bank charges/cc fees 280 gift shop expense 364 program expenses 3,323 investment fees 895 advertising 117 annual meeting expense 15 payroll related fees 619 non-investment depreciation 4,122 total 21,657”

Form 990-ez, Part II, Line 24

“170,309 196,912 less accumulated depreciation 61,159 65,281 total 109,150 131,631”

Form 990-ez, Part II, Line 26

“Sales tax payable 3 11 payroll taxes payable 425 1,475 ppp loan payable 0 5,227”

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUELLEN GOODMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNWOOD PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRENE CROCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL DUBOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBIN MILLWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEIDI SOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARILYN STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7RACHEL PAWLIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HISTORICAL SOCIETY OF WELLS OGUNQUI
IRS990EZ/BooksInCareOfDetail/PhoneNum02076464775
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUELLEN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNWOOD PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN MILLWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL PAWLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131631
IRS990EZ/OtherExpensesTotalAmt021657
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL HISTORICAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramServiceRevenueAmt01949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INTEREST IN LOCAL HISTORY WITH EDUCATIONAL AND CULTURAL PROGRAMS THROUGH OUR MUSEUM AND LIBRARY. 1800 USERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024473
IRS990EZ/SaleOfAssetsGrossAmt08038
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0536
IRS990EZ/SpecialEventsNetIncomeLossAmt03482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056683
IRS990EZ/TotalProgramServiceExpensesAmt055188
IRS990EZ/TotalRevenueAmt095886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HALL RENTAL 5,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.74710
IRS990ScheduleA/PublicSupportTotal170Amt0207557
IRS990ScheduleA/SubstantialContributorsTotAmt035875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243432
IRS990ScheduleA/TotalSupportAmt0256493
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER EXPENSE 4,597 INSURANCE 5,272 DUES/MEMBERSHIPS 1,010 OFFICE EXPENSE 888 MISCELLANEOUS 155 BANK CHARGES/CC FEES 280 GIFT SHOP EXPENSE 364 PROGRAM EXPENSES 3,323 INVESTMENT FEES 895 ADVERTISING 117 ANNUAL MEETING EXPENSE 15 PAYROLL RELATED FEES 619 NON-INVESTMENT DEPRECIATION 4,122 TOTAL 21,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2170,309 196,912 LESS ACCUMULATED DEPRECIATION 61,159 65,281 TOTAL 109,150 131,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 3 11 PAYROLL TAXES PAYABLE 425 1,475 PPP LOAN PAYABLE 0 5,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02076464775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORICAL SOCIETY OF WELLS OGUNQUI
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0010375785
ReturnHeader/Filer/PhoneNum02076464775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010547341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORKE ASSOCIATES CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PINE HILL ROAD SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE NEDDICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0039027400
ReturnHeader/PreparerPersonGrp/PhoneNum02073611322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M PETERSON
ReturnHeader/ReturnTs02021-11-10T07:37:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,222
Liabilities
$6,713
Net assets
$236,509
Revenue
$95,886
Expenses
$56,683
Net income
$39,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.32$0.81$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$1.51$0.98$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.88$0.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.37$0.96$0.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.84$0.64$0.20
2019Summary only. Only limited summary data is available for this year.$1.83$0.06$0.11$0.28$0.16
2018Summary only. Only limited summary data is available for this year.$1.96$0.02$0.54$0.62$0.08
2017Summary only. Only limited summary data is available for this year.$2.04$0.02$0.59$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$2.01$0.01$0.43$0.57$0.13
2015Summary only. Only limited summary data is available for this year.$2.14$0.01$0.78$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.68$0.46$0.21
2013Summary only. Only limited summary data is available for this year.$1.74$0.01$0.46$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.01$0.44$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$0.44$0.49$0.05