Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$116,587
Up $5,938 (+5.4%) from 2016
Net Assets
Up$101,578
Up $9,556 (+10%) from 2016
Liabilities
Down$15,009
Down $3,618 (-19%) from 2016
Revenue And Expenses
Revenue
Down$42,572
Down $1,851 (-4.2%) from 2016
Expenses
Up$33,016
Up $863 (+2.7%) from 2016
Net Income
Down$9,556
Down $2,714 (-22%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $57,109
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 | $2,800 | $33,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD COYNE | President | PT | $0 | - | - |
| VINCENT CHRISTINZIANO | 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 | $18,801 | $18,801 | $7,206 | $11,595 |
| Bbq | $12,057 | $12,057 | $4,847 | $7,210 |
| Total Events | $30,858 | $30,858 | $12,053 | $18,805 |
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
- Amanda Fitzgerald
- Title
- Treasurer
- Phone
- 2076084376
- Signed
- 2017-11-02
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 2,955 training & recognition 3,156 food & supplies 11,701 dues 3,539 service 7,426 total 28,777”
Form 990-ez, Part II, Line 24
“Accounts receivable 784 1,006 equipment 5,187 5,287 less accumulated depreciation 5,187 5,287 other 208 0 total 992 1,006”
Form 990-ez, Part II, Line 26
“Grants payable 18,627 15,009”
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 Appendix125 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 | 2076084376 |
| 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 | 109657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3668 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1439 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34569 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 545 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5864 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101578 |
| 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 | RICHARD COYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCENT CHRISTINZIANO |
| 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 | 992 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1006 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28777 |
| 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 | 12463 |
| 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 | 2800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14537 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20032 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18627 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33016 |
| IRS990EZ/TotalRevenueAmt | 0 | 42572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE & ADMIN 2,955 TRAINING & RECOGNITION 3,156 FOOD & SUPPLIES 11,701 DUES 3,539 SERVICE 7,426 TOTAL 28,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 784 1,006 EQUIPMENT 5,187 5,287 LESS ACCUMULATED DEPRECIATION 5,187 5,287 OTHER 208 0 TOTAL 992 1,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 18,627 15,009 |
| 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 | 2076084376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| 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/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 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:37:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,587
- Liabilities
- $15,009
- Net assets
- $101,578
- Revenue
- $42,572
- Expenses
- $33,016
- Net income
- $9,556