Civic Intelligence

Senior Needs Committee of Wells and Ogunquit

990 • Fiscal year 2016 • EIN 01-0516517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.wocam.org
PO Box 987Wells, ME 04090

(207) 646-5596

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$974,816

Up $2,341 (+0.2%) from 2015

Net Assets

Up

$731,275

Up $9,727 (+1.3%) from 2015

Liabilities

Down

$243,541

Down $7,386 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$124,678

Up $31,797 (+34%) from 2015

Expenses

Up

$114,951

Up $497 (+0.4%) from 2015

Net Income

Up

$9,727

Up $31,300 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $996,354Liabilities 2011: $275,959Net Assets 2011: $720,3952011Assets 2012: $1,016,482Liabilities 2012: $275,361Net Assets 2012: $741,1212012Assets 2013: $1,016,639Liabilities 2013: $257,074Net Assets 2013: $759,5652013Assets 2014: $1,010,370Liabilities 2014: $254,166Net Assets 2014: $756,2042014Assets 2015: $972,475Liabilities 2015: $250,927Net Assets 2015: $721,5482015Assets 2016: $974,816Liabilities 2016: $243,541Net Assets 2016: $731,2752016Assets 2017: $963,154Liabilities 2017: $238,454Net Assets 2017: $724,7002017Assets 2018: $935,725Liabilities 2018: $232,422Net Assets 2018: $703,3032018Assets 2019: $918,377Liabilities 2019: $228,089Net Assets 2019: $690,2882019Assets 2020: $930,781Liabilities 2020: $230,165Net Assets 2020: $700,6162020Assets 2021: $933,486Liabilities 2021: $215,687Net Assets 2021: $717,7992021Assets 2022: $891,654Liabilities 2022: $211,477Net Assets 2022: $680,1772022Assets 2023: $957,989Liabilities 2023: $206,212Net Assets 2023: $751,7772023Assets 2024: $1,089,117Liabilities 2024: $201,267Net Assets 2024: $887,8502024

Highlighted filing

2016

Assets$974,816
Liabilities$243,541
Net Assets$731,275
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,435Expenses 2011: $141,563Net Income 2011: -$12,1282011Revenue 2012: $145,891Expenses 2012: $125,165Net Income 2012: $20,7262012Revenue 2013: $135,748Expenses 2013: $117,304Net Income 2013: $18,4442013Revenue 2014: $119,113Expenses 2014: $122,474Net Income 2014: -$3,3612014Revenue 2015: $92,881Expenses 2015: $114,454Net Income 2015: -$21,5732015Revenue 2016: $124,678Expenses 2016: $114,951Net Income 2016: $9,7272016Revenue 2017: $119,835Expenses 2017: $124,983Net Income 2017: -$5,1482017Revenue 2018: $110,883Expenses 2018: $132,280Net Income 2018: -$21,3972018Revenue 2019: $177,589Expenses 2019: $167,467Net Income 2019: $10,1222019Revenue 2020: $127,977Expenses 2020: $152,411Net Income 2020: -$24,4342020Revenue 2021: $158,042Expenses 2021: $163,987Net Income 2021: -$5,9452021Revenue 2022: $174,257Expenses 2022: $185,782Net Income 2022: -$11,5252022Revenue 2023: $247,794Expenses 2023: $195,528Net Income 2023: $52,2662023Revenue 2024: $291,770Expenses 2024: $180,254Net Income 2024: $111,5162024

Highlighted filing

2016

Revenue$124,678
Expenses$114,951
Net Income$9,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$150,315
Mission and Program Overview

Mission

The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or ability to pay.

The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or abiltiy to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,590$682,194▼ $18,396
Savings and Temporary Cash Investments$147,070$155,316▲ $8,246
Cash and Non-Interest-Bearing Accounts$124,815$128,966▲ $4,151
Accounts Receivable-$8,340-
Total Assets$972,475$974,816▲ $2,341
Liabilities
Unsecured Notes Loans Payable$242,083$242,057▼ $26
Accounts Payable and Accrued Expenses$7,586--
Other Liabilities$1,258$1,484▲ $226
Total Liabilities$250,927$243,541▼ $7,386
Net Assets / Fund Balance
Unrestricted Net Assets$706,279$715,960▲ $9,681
Temporarily Rstr Net Assets$15,269$15,315▲ $46
Total Net Assets Fund Balance$721,548$731,275▲ $9,727
Total Liabilities and Net Assets / Fund Balance$972,475$974,816▲ $2,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,353$224,152$731,505
Land$167,306-$167,306
Other Land Buildings$4,570$55,273$59,843
Equipment$2,965$35,946$38,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George HersomChair
Ray FarnhamVice Chair
Bill EkstedtDirector
Paul WeinerDirector
Peggy MailletDirector
Ray FarnhamDirector
Rick KranesDirector
Karl EkstedtHonorary Director
Kathy ChaseHonorary Director
Ron AllenCo-Treasurer
June MessierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,184
Program Service Revenue
$34,573
Investment Income
$225
Other Revenue
$79,696
All Other Contributions
$10,184
Change in Net Assets
$9,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,700
Salaries, Compensation, and Employee Benefits$28,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,251--$28,251
Depreciation Depletion$21,966--$21,966
Occupancy$18,484--$18,484
Office Expenses$10,219--$10,219
Insurance$6,970--$6,970
Fees for Services Accounting$3,765--$3,765
Other Expenses$3,146--$3,146
Total Functional Expenses$114,951$0$0$114,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,954
Fundraising Gross Income$37,602
Gaming Direct Expenses$23,949
Fundraising Direct Expenses$1,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Activities$37,602$37,602$1,688$35,914
Total Events$37,602$37,602$1,688$35,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,484
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay membership fees and receive access to activities at a reduced rate.”

Form 990, Part VI, Section A, Line 11B

“The 990 is reviewed by the treasurer and then presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure is required. In the event of a conflict, abstention from voting is required.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Needs Committee of Wells and Ogunquit
EIN
01-0516517
Phone
2076465596
Address
PO Box 987, Wells, ME 04090

Signing Officer

Name
Ronald J Allen
Title
Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Allara
Formed
1997
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018432
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014001
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0576079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201445
IRS990ScheduleA/Total509Grp/TotalAmt0576079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731505
IRS990ScheduleD/EquipmentGrp/BookValueAmt02965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682194
IRS990ScheduleD/TotalLiabilityAmt01484
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Membership Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01688
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt023949
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023949
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043954
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020005
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ronald Allen
IRS990ScheduleG/GamingManagerServicesProvTxt0General management of Bingo
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Ronald Allen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 Post Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wells
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004090
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay membership fees and receive access to activities at a reduced rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the treasurer and then presented to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual disclosure is required. In the event of a conflict, abstention from voting is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015315

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,816
Liabilities
$243,541
Net assets
$731,275
Revenue
$124,678
Expenses
$114,951
Net income
$9,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.28$0.74$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$0.13$0.14$0.01