Civic Intelligence

Wells Auto Museum

990EZ • Fiscal year 2013 • EIN 01-0382821

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

PO Box 496Wells, ME 04090

(207) 646-9064

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

201.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-332%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$385,439

Down $9,059 (-2.3%) from 2012

Net Assets

Down

-$164,082

Down $9,059 (-5.8%) from 2012

Liabilities

Flat

$549,521

Flat from 2012

Revenue

Down

$2,730

Down $21,532 (-89%) from 2012

Expenses

Down

$11,789

Down $29,934 (-72%) from 2012

Net Income

Up

-$9,059

Up $8,402 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$385,439
Liabilities$549,521
Net Assets-$164,082

Operations Trend

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

2013

Revenue$2,730
Expenses$11,789
Net Income-$9,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,730
Mission and Program Overview

Mission

To acquire and restore antique automobiles for public display.

Program Services

DescriptionGrantsExpenses
COLLECTION AND UPKEEP OF ANTIQUE AUTOMOBILES.$0$11,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GOULD CREEDTreasurerPT$0--
RICHARD H SPENCERClerkPT$0--
JONATHAN H GOULDDirectorPT$0--
GLENN C GOULD IIIDirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0382821
Phone
2076469064

Signing Officer

Name
Kenneth Creed
Title
Executive
Phone
2076469064
Signed
2014-10-14

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,921. Description: other expenses. Amount: 2,677. Total to form 990-ez, line 14: 8,598.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone and cable. Amount: 1,270. Description: miscellaneous. Amount: 1,600. Description: supplies. Amount: 148. Description: advertising. Amount: 25. Total to form 990-ez, line 16: 3,043.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 521. End of year amount: 0. Description: donated equipment. Beg. Of year amount: 93,049. End of year amount: 93,049.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 110,000. End of year amount: 110,000. Description: loans from related parties. Beg. Of year amount: 164,521. End of year amount: 164,521. Description: note payable. Beg. Of year amount: 275,000. End of year amount: 275,000.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02076469064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 496
IRS990EZ/BooksInCareOfDetail/USAddress/City0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04420
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IRS990EZ/LoansToFromOfficersAmt0439521
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-155023
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-155023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-164082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GOULD CREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD H SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN H GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN C GOULD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093049
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND RESTORE ANTIQUE AUTOMOBILES FOR PUBLIC DISPLAY.
IRS990EZ/ProgramServiceRevenueAmt02610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION AND UPKEEP OF ANTIQUE AUTOMOBILES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011789
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0549521
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011789
IRS990EZ/TotalProgramServiceExpensesAmt011789
IRS990EZ/TotalRevenueAmt02730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045462
IRS990ScheduleA/Total509Grp/TotalAmt0141632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1124521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10EST OF GLENN GOULD JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ACQUIRE PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EST OF GLENN GOULD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENNETH CREED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0439521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,677. TOTAL TO FORM 990-EZ, LINE 14: 8,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 1,270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,600. DESCRIPTION: SUPPLIES. AMOUNT: 148. DESCRIPTION: ADVERTISING. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATED EQUIPMENT. BEG. OF YEAR AMOUNT: 93,049. END OF YEAR AMOUNT: 93,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110,000. END OF YEAR AMOUNT: 110,000. DESCRIPTION: LOANS FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 164,521. END OF YEAR AMOUNT: 164,521. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 275,000. END OF YEAR AMOUNT: 275,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02076469064
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLS AUTO MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0010382821
ReturnHeader/Filer/PhoneNum02076469064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 496
ReturnHeader/Filer/USAddress/City0WELLS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02014-10-14T09:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits