Civic Intelligence

Wells Auto Museum

990EZ • Fiscal year 2012 • EIN 01-0382821

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 49604090
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

22.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$394,498

Down $7,341 (-1.8%) from 2011

Net Assets

Down

-$155,023

Down $17,461 (-13%) from 2011

Liabilities

Up

$549,521

Up $10,120 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$24,262

Down $9,579 (-28%) from 2011

Expenses

Up

$41,723

Up $2,689 (+6.9%) from 2011

Net Income

Down

-$17,461

Down $12,268 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $407,032Liabilities 2010: $539,401Net Assets 2010: -$132,3692010Assets 2011: $401,839Liabilities 2011: $539,401Net Assets 2011: -$137,5622011Assets 2012: $394,498Liabilities 2012: $549,521Net Assets 2012: -$155,0232012Assets 2013: $385,439Liabilities 2013: $549,521Net Assets 2013: -$164,0822013Assets 2014: $381,177Liabilities 2014: $554,521Net Assets 2014: -$173,3442014Assets 2015: $373,150Liabilities 2015: $554,521Net Assets 2015: -$181,3712015

Highlighted filing

2012

Assets$394,498
Liabilities$549,521
Net Assets-$155,023
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,337Expenses 2010: $45,865Net Income 2010: -$10,5282010Revenue 2011: $33,841Expenses 2011: $39,034Net Income 2011: -$5,1932011Revenue 2012: $24,262Expenses 2012: $41,723Net Income 2012: -$17,4612012Revenue 2013: $2,730Expenses 2013: $11,789Net Income 2013: -$9,0592013Revenue 2014: $2,558Expenses 2014: $11,820Net Income 2014: -$9,2622014Revenue 2015: $2,525Expenses 2015: $10,552Net Income 2015: -$8,0272015

Highlighted filing

2012

Revenue$24,262
Expenses$41,723
Net Income-$17,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To acquire and restore antique automobiles for public display.

Filing and Contact Details

Filer

EIN
01-0382821
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05696
IRS990EZ/CashSavingsAndInvestments/EOY04420
IRS990EZ/ContributionsGiftsGrantsEtc0220
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17461
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024262
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0302597
IRS990EZ/LandAndBuildings/EOY0296508
IRS990EZ/LoansToFromOfficers0439521
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-137562
IRS990EZ/NetAssetsOrFundBalancesBOY0-137562
IRS990EZ/NetAssetsOrFundBalances/EOY0-155023
IRS990EZ/NetAssetsOrFundBalancesEOY0-155023
IRS990EZ/OccupancyRentUtilitiesAndMaint09750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GOULD CREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD H SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN H GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN C GOULD III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY093546
IRS990EZ/OtherAssetsTotal/EOY093570
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE AND RESTORE ANTIQUE AUTOMOBILES FOR PUBLIC DISPLAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTION AND UPKEEP OF ANTIQUE AUTOMOBILES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031601
IRS990EZ/ProgramServiceRevenue024042
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016629
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0539401
IRS990EZ/SumOfTotalLiabilities/EOY0549521
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 496
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004090
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH CREED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076469064
IRS990EZ/TotalAssets/BOY0401839
IRS990EZ/TotalAssets/EOY0394498
IRS990EZ/TotalExpenses041723
IRS990EZ/TotalProgramServiceExpenses031601
IRS990EZ/TotalRevenue024262
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0212
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174199
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090175658
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036756
IRS990ScheduleA/Total509/Total0175658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036756
IRS990ScheduleA/TotalSupportTotal/Total0175658
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue0275000
IRS990ScheduleL/LoanTable/BalanceDue1124521
IRS990ScheduleL/LoanTable/BalanceDue240000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10EST OF GLENN GOULD JR
IRS990ScheduleL/LoanTable/NamePerson0EST OF GLENN GOULD
IRS990ScheduleL/LoanTable/NamePerson1KENNETH CREED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0275000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ACQUIRE PROPERTY
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue0439521
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 6,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,661. TOTAL TO FORM 990-EZ, LINE 14: 9,750.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 1,253. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,100. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 151. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: MACHINE REPAIRS. AMOUNT: 742. DESCRIPTION: SUPPLIES. AMOUNT: 1,072. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,394. DESCRIPTION: ADVERTISING. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 15,344.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 521. DESCRIPTION: DONATED EQUIPMENT. BEG. OF YEAR AMOUNT: 93,049. END OF YEAR AMOUNT: 93,049.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110,000. END OF YEAR AMOUNT: 110,000. DESCRIPTION: LOANS FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 154,401. END OF YEAR AMOUNT: 164,521. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 275,000. END OF YEAR AMOUNT: 275,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010382821
ReturnHeader/Filer/Name/BusinessNameLine10WELLS AUTO MUSEUM
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone02076469064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 496
ReturnHeader/Filer/USAddress/City0WELLS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004090
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KENNETH CREED
ReturnHeader/Officer/Phone02076469064
ReturnHeader/Officer/Title0EXECUTIVE
ReturnHeader/PreparerFirm/EIN0203690847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0THOMAS GIOIA
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:48:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,498
Liabilities
$549,521
Net assets
-$155,023
Revenue
$24,262
Expenses
$41,723
Net income
-$17,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.73$5.55$1.81$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$5.55$1.73$0.03$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.85$5.50$1.64$0.03$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.50$1.55$0.24$0.42$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$5.39$1.38$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.39$1.32$0.35$0.46$0.11