Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$115,769
Down $818 (-0.7%) from 2017
Net Assets
Up$107,878
Up $6,300 (+6.2%) from 2017
Liabilities
Down$7,891
Down $7,118 (-47%) from 2017
Revenue And Expenses
Revenue
Down$37,680
Down $4,892 (-11%) from 2017
Expenses
Down$31,380
Down $1,636 (-5.0%) from 2017
Net Income
Down$6,300
Down $3,256 (-34%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,514
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 | $7,017 | $31,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA FINKELSTEIN | President | PT | $0 | - | - |
| VINCENT CHRISTINZIANO | Secretary | PT | $0 | - | - |
| RICHARD COYNE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,607 | $18,607 | $7,480 | $11,127 |
| Bbq | $14,479 | $14,479 | $8,121 | $6,358 |
| Total Events | $33,086 | $33,086 | $15,601 | $17,485 |
Filing and Contact Details
Filer
- Filer Name
- Wells Rotary Club
- EIN
- 01-0422023
- Phone
- 2076084376
- Address
- PO BOX 203, WELLS, ME 04090
Signing Officer
- Name
- Richard Coyne
- Title
- Treasurer
- Phone
- 2076084376
- Signed
- 2018-08-21
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 1,267 training & recognition 1,949 food & supplies 9,119 dues 3,122 service 8,036 total 23,493”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,006 208 equipment 5,287 5,287 less accumulated depreciation 5,287 5,287 total 1,006 208”
Form 990-ez, Part II, Line 26
“Grants payable 15,009 7,891”
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 Appendix130 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 | RICHARD COYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072512119 |
| 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 | 115581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3068 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 870 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115769 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36264 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 350 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5710 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107878 |
| 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 | BARBARA FINKELSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCENT CHRISTINZIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD COYNE |
| 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 | 1006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 208 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23493 |
| 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 | 10122 |
| 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 | 7017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17834 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18430 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31380 |
| IRS990EZ/TotalRevenueAmt | 0 | 37680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE & ADMIN 1,267 TRAINING & RECOGNITION 1,949 FOOD & SUPPLIES 9,119 DUES 3,122 SERVICE 8,036 TOTAL 23,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,006 208 EQUIPMENT 5,287 5,287 LESS ACCUMULATED DEPRECIATION 5,287 5,287 TOTAL 1,006 208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 15,009 7,891 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD COYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076084376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 010422023 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076084376 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7397F0922EEA70C614E5A70DEEC003F9D0F6D63E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7397F0922EEA70C614E5A70DEEC003F9D0F6D63E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.65.145.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:53 |
| 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 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T17:24:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,769
- Liabilities
- $7,891
- Net assets
- $107,878
- Revenue
- $37,680
- Expenses
- $31,380
- Net income
- $6,300