Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$110,649
Down $299 (-0.3%) from 2015
Net Assets
$92,022
No earlier filing loaded for comparison.
Liabilities
Down$18,627
Down $12,571 (-40%) from 2015
Revenue And Expenses
Revenue
Down$44,423
Down $20,781 (-32%) from 2015
Expenses
Down$32,153
Down $25,730 (-44%) from 2015
Net Income
Up$12,270
Up $4,949 (+68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $62,872
Mission and Program Overview
Mission
Not-for-profit organization that supports the efforts of rotary international to achieve world understanding and peace through international humanitarian, educational, and cultural exchange programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS FOR LOCAL COMMUNITY PROGRAMS AND PROJECTS, INCLUDING BREAST CANCER AWARENESS, COMMUNITY SERVICE ORGANIZATIONS, EDUCATIONAL SCHOLARSHIPS, LITERACY, AND OTHERS | $2,746 | $32,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG BIBBER | President | PT | $0 | - | - |
| ELEANOR VADENAIS | Secretary | PT | $0 | - | - |
| AMANDA FITZGERALD | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $21,565 | $21,565 | $9,568 | $11,997 |
| Bbq | $11,510 | $11,510 | $6,011 | $5,499 |
| Total Events | $33,075 | $33,075 | $15,579 | $17,496 |
Filing and Contact Details
Filer
- Filer Name
- Wells Rotary Club
- EIN
- 01-0422023
- Address
- PO BOX 203, WELLS, ME 04090
Signing Officer
- Name
- Amanda Fitzgerald
- Title
- Treasurer
- Phone
- 2074905195
- Signed
- 2017-01-28
Preparer
- Firm
- Yellis & Foley LLC
- Address
- PO BOX 1359, WELLS, ME 04090
- Preparer
- James M Foley
- Phone
- 2076461007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office & admin 3,533 training & recognition 2,576 food & supplies 18,391 dues 3,674 total 28,174”
Form 990-ez, Part II, Line 24
“Accounts receivable 590 784 equipment 5,187 5,187 less accumulated depreciation 5,187 5,187 other 70 208 total 660 992”
Form 990-ez, Part II, Line 26
“Grants payable 31,198 18,627”
Form 990-ez, Part III
“Not-for-profit organization that supports the efforts of rotary international to achieve world understanding and peace through international humanitarian, educational, and cultural exchange programs”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA FITZGERALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074905195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1233 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37718 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 137 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5668 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG BIBBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELEANOR VADENAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28174 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS THE EFFORTS OF ROTARY INTERNATIONAL TO ACHIEVE WORLD UNDERSTANDING AND PEACE THROUGH INTERNATIONAL HUMANITARIAN, EDUCATIONAL, AND CULTURAL EXCHANGE PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDS FOR LOCAL COMMUNITY PROGRAMS AND PROJECTS, INCLUDING BREAST CANCER AWARENESS, COMMUNITY SERVICE ORGANIZATIONS, EDUCATIONAL SCHOLARSHIPS, LITERACY, AND OTHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18449 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19269 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31198 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32153 |
| IRS990EZ/TotalRevenueAmt | 0 | 44423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE & ADMIN 3,533 TRAINING & RECOGNITION 2,576 FOOD & SUPPLIES 18,391 DUES 3,674 TOTAL 28,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 590 784 EQUIPMENT 5,187 5,187 LESS ACCUMULATED DEPRECIATION 5,187 5,187 OTHER 70 208 TOTAL 660 992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 31,198 18,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS THE EFFORTS OF ROTARY INTERNATIONAL TO ACHIEVE WORLD UNDERSTANDING AND PEACE THROUGH INTERNATIONAL HUMANITARIAN, EDUCATIONAL, AND CULTURAL EXCHANGE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074905195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 010422023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263786395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YELLIS & FOLEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076461007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-28T12:23:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,649
- Liabilities
- $18,627
- Net assets
- $92,022
- Revenue
- $44,423
- Expenses
- $32,153
- Net income
- $12,270