Civic Intelligence

Wells-Ogunquit Little League

990EZ • Fiscal year 2022 • EIN 01-0412281

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

Organization Profilew-oll.org
75 Julian Huxley LnWells, ME 04090

(603) 978-8287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,369

Up $30,919 (+27%) from 2021

Net Assets

$139,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$74,352

Down $125 (-0.2%) from 2021

Expenses

Up

$75,900

Up $18,426 (+32%) from 2021

Net Income

Down

-$1,548

Down $18,551 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,772Liabilities 2011: $02011Assets 2012: $96,299Liabilities 2012: $02012Assets 2013: $98,835Liabilities 2013: $02013Assets 2021: $113,450Liabilities 2021: $02021Assets 2022: $144,369Liabilities 2022: $0Net Assets 2022: $139,4132022Assets 2023: $145,484Liabilities 2023: $0Net Assets 2023: $145,4842023Assets 2024: $170,593Liabilities 2024: $0Net Assets 2024: $170,5932024Assets 2025: $165,865Liabilities 2025: $0Net Assets 2025: $165,8652025

Highlighted filing

2022

Assets$144,369
Liabilities$0
Net Assets$139,413
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,890Expenses 2011: $50,223Net Income 2011: -$3332011Revenue 2012: $46,692Expenses 2012: $44,306Net Income 2012: $2,3862012Revenue 2013: $34,667Expenses 2013: $35,048Net Income 2013: -$3812013Revenue 2021: $74,477Expenses 2021: $57,474Net Income 2021: $17,0032021Revenue 2022: $74,352Expenses 2022: $75,900Net Income 2022: -$1,5482022Revenue 2023: $86,296Expenses 2023: $85,181Net Income 2023: $1,1152023Revenue 2024: $108,194Expenses 2024: $82,574Net Income 2024: $25,6202024Revenue 2025: $102,015Expenses 2025: $106,743Net Income 2025: -$4,7282025

Highlighted filing

2022

Revenue$74,352
Expenses$75,900
Net Income-$1,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$74,352
Mission and Program Overview

Mission

Provide sports activities within the community.

Provide sports activities within the community

Program Services

DescriptionGrantsExpenses
PRIMARY PROGRAM SERVICE IS BASEBALLSOFTBALL PROGRAMS HELD WITHIN THE COMMUNITY FOR PROMOTION OF CHILDREN ENRICHMENT OPPORTUNITIES-$32,997
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY VAILLANCOURTPresidentPT$0--
KATHERINE VAILLANCOURTTreasurer-$0--
BRANDON COLBETHBaseball V President-$0--
CHRIS BOLDUCSoftball V President-$0--
ADAM SHAWPlayer Agent-$0--
KATHERINE SEVIGNEYSecretary-$0--
LARS BORSSENSafety Officercoach C-$0--
MELISSA FAGLEConcession Manager-$0--
PHILLIP TOWNSENDEquipment Manager-$0--
TIM MILESGroundskeeper-$0--
Filing and Contact Details

Filer

Filer Name
Wells-ogunquit Little League
EIN
01-0412281
In Care Of
% COREY VAILLANCOURT
Address
75 JULIAN HUXLEY LN, WELLS, ME 04090

Signing Officer

Name
Corey Vaillancourt
Title
President
Phone
6039788288
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
IT'S TAX TIME
Address
PO BOX 378, SANFORD, ME 04073-0378
Preparer
Rebecca Simpson
Phone
2072520881
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $150.00”

Part I Line 16

“Insurance $1676.00”

Part I Line 16

“Program expenses $32997.00”

Part I Line 16

“Concession expenses $15572.00”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON COLBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE SEVIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARS BORSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA FAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BASEBALL V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOFTBALL V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY OFFICERCOACH C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GROUNDSKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITIES WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0964
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09460
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt071774
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IRS990ScheduleA/Total509Grp/TotalAmt071774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1676.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $32997.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION EXPENSES $15572.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY VAILLANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039788288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS-OGUNQUIT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0010412281
ReturnHeader/Filer/InCareOfNm0% COREY VAILLANCOURT
ReturnHeader/Filer/USAddress/AddressLine1Txt075 JULIAN HUXLEY LN
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270216644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IT'S TAX TIME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040730378
ReturnHeader/PreparerPersonGrp/PhoneNum02072520881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T12:46:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAILLANCOURT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,369
Liabilities
$0
Net assets
$139,413
Revenue
$74,352
Expenses
$75,900
Net income
-$1,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.02$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.08$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.39$0.74$0.76$0.02
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$0.74$0.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.47$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.50$0.50$0.00