Civic Intelligence

Senior Needs Committee of Wells and Ogunquit

990 • Fiscal year 2018 • EIN 01-0516517

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

(207) 646-5596

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$935,725

Flat from 2018

Net Assets

Flat

$703,303

Flat from 2018

Liabilities

Flat

$232,422

Flat from 2018

Revenue And Expenses

Revenue

Flat

$110,883

Flat from 2018

Expenses

Flat

$132,280

Flat from 2018

Net Income

Flat

-$21,397

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$935,725
Liabilities$232,422
Net Assets$703,303
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$110,883
Expenses$132,280
Net Income-$21,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$140,807
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 among 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$663,231$671,158▲ $7,927
Savings and Temporary Cash Investments$176,895$166,033▼ $10,862
Cash and Non-Interest-Bearing Accounts$114,688$90,194▼ $24,494
Accounts Receivable$8,340$8,340→ $0
Total Assets$963,154$935,725▼ $27,429
Liabilities
Unsecured Notes Loans Payable$236,834$231,611▼ $5,223
Other Liabilities$1,620$811▼ $809
Total Liabilities$238,454$232,422▼ $6,032
Net Assets / Fund Balance
Unrestricted Net Assets$709,352$687,895▼ $21,457
Temporarily Rstr Net Assets$15,348$15,408▲ $60
Total Net Assets Fund Balance$724,700$703,303▼ $21,397
Total Liabilities and Net Assets / Fund Balance$963,154$935,725▼ $27,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,519$276,766$758,285
Land$167,306-$167,306
Other Land Buildings$22,303$40,505$62,808
Equipment$30$38,881$38,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy ChaseChair
Ray FarnhamVice Chair
Ann LamertiDirector
Bill EkstedtDirector
Lorraine MoultonDirector
Rick KranesDirector
Stephanie BennettFinancial Administrator
Cindy ConnelleySecretary
June MessierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,465
Program Service Revenue
$21,774
Investment Income
$353
Other Revenue
$81,291
All Other Contributions
$7,465
Change in Net Assets
$-21,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,990
Salaries, Compensation, and Employee Benefits$24,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,290--$24,290
Depreciation Depletion$18,853--$18,853
Office Expenses$14,483--$14,483
Interest$10,689--$10,689
Other Expenses$7,432--$7,432
Fees for Services Other$6,816--$6,816
Insurance$6,148--$6,148
Fees for Services Accounting$3,610--$3,610
Fees for Services Legal$35--$35
Total Functional Expenses$132,280$0$0$132,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,244
Fundraising Gross Income$46,354
Gaming Direct Expenses$24,713
Fundraising Direct Expenses$5,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Activities$46,354$46,354$5,211$41,143
Total Events$46,354$46,354$5,211$41,143
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$811
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
Kathy Chase
Title
Chair
Signed
2019-04-01
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
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07081
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113077
IRS990ScheduleA/Total509Grp/TotalAmt0290745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758285
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671158
IRS990ScheduleD/TotalLiabilityAmt0811
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Membership Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05211
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022865
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022865
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt049244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024531
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01848
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01848
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Stephanie Bennett
IRS990ScheduleG/GamingManagerServicesProvTxt0General management of Bingo
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Stephanie Bennett
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963154
IRS990/TotalAssetsEOYAmt0935725
IRS990/TotalAssetsGrp/BOYAmt0963154
IRS990/TotalAssetsGrp/EOYAmt0935725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07465
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,725
Liabilities
$232,422
Net assets
$703,303
Revenue
$110,883
Expenses
$132,280
Net income
-$21,397
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
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