Civic Intelligence

Senior Needs Committee of Wells and Ogunquit

990 • Fiscal year 2021 • EIN 01-0516517

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.wellsogunquitseniorcenter.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

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,028

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$933,486

Up $2,705 (+0.3%) from 2020

Net Assets

Up

$717,799

Up $17,183 (+2.5%) from 2020

Liabilities

Down

$215,687

Down $14,478 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$158,042

Up $30,065 (+23%) from 2020

Expenses

Up

$163,987

Up $11,576 (+7.6%) from 2020

Net Income

Up

-$5,945

Up $18,489 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$933,486
Liabilities$215,687
Net Assets$717,799
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$158,042
Expenses$163,987
Net Income-$5,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$163,822
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$650,909$634,512▼ $16,397
Savings and Temporary Cash Investments$244,274$252,545▲ $8,271
Cash and Non-Interest-Bearing Accounts$35,598$46,429▲ $10,831
Total Assets$930,781$933,486▲ $2,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,868$213,645▼ $5,223
Other Liabilities$11,297$2,042▼ $9,255
Total Liabilities$230,165$215,687▼ $14,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,120$702,277▲ $17,157
Net Assets With Donor Restrictions$15,496$15,522▲ $26
Total Net Assets Fund Balance$700,616$717,799▲ $17,183
Total Liabilities and Net Assets / Fund Balance$930,781$933,486▲ $2,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,768$332,345$795,113
Land$167,306-$167,306
Other Land Buildings$4,438$42,192$46,630
Equipment-$38,912$38,912
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita SevignyDirectorPT$27,028$27,028
Lorraine MoultonDirectorPT$6,370$6,370

Board Members and Trustees

NameTitle
Kathleen ChaseChair
Jennifer SylvesterVice Chair
Ann LamertiDirector
George HersomDirector
Judy VincentDirector
Ray FarnhamDirector
Susan TerwilligerDirector
Greg CuzziAsst. Financial Admin.
Stephanie BennettFinancial Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$51,954
Program Service Revenue
$3,477
Investment Income
$143
Other Revenue
$102,468
All Other Contributions
$20,059
Change in Net Assets
$-5,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,228
Salaries, Compensation, and Employee Benefits$47,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,398--$33,398
Occupancy$22,245--$22,245
Depreciation Depletion$16,397--$16,397
Other Salaries and Wages$14,361--$14,361
Office Expenses-$12,411-$12,411
Insurance$6,215--$6,215
Other Expenses$2,549--$2,549
Advertising$1,760--$1,760
Fees for Services Accounting-$1,520-$1,520
All Other Expenses$950--$950
Total Functional Expenses$150,056$13,931$0$163,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,223
Gaming Gross Income$41,692
Gaming Direct Expenses$3,022
Fundraising Direct Expenses$2,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Events$60,223$60,223$1,000$59,223
Total Events$60,223$60,223$2,758$57,465
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$2,042
Payroll Liabilities-
SBA Loan-
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 35% controlled entity
No
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 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
Kathleen Chase
Title
Board Chair
Phone
2076465596
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Chase
Formed
1997
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
120

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01760
IRS990/AdvertisingGrp/TotalAmt01760
IRS990/AllOtherContributionsAmt020059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0950
IRS990/AllOtherExpensesGrp/TotalAmt0950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Bennett Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02076465596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Post Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wells
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035598
IRS990/CashNonInterestBearingGrp/EOYAmt046429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033398
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0116228
IRS990/CYOtherRevenueAmt0102468
IRS990/CYProgramServiceRevenueAmt03477
IRS990/CYRevenuesLessExpensesAmt0-5945
IRS990/CYSalariesCompEmpBnftPaidAmt047759
IRS990/CYTotalExpensesAmt0163987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016397
IRS990/DepreciationDepletionGrp/TotalAmt016397
IRS990/Desc0Senior services and community interaction in the Wells/Ogunquit area of Southern Maine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015522
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rita Sevigny
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorraine Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Cuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm7George Hersom
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Lamerti
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Terwilliger
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Vincent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Financial Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02758
IRS990/FundraisingGrossIncomeAmt060223
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03022
IRS990/GamingGrossIncomeAmt041692
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163822
IRS990/GrossRentsGrp/RealAmt03128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06215
IRS990/InsuranceGrp/TotalAmt06215
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634512
IRS990/LandBldgEquipCostOrOtherBssAmt01047961
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012370
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055
IRS990/MissionDesc0The 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 ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213645
IRS990/NetAssetsOrFundBalancesBOYAmt0700616
IRS990/NetAssetsOrFundBalancesEOYAmt0717799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03128
IRS990/NetUnrlzdGainsLossesInvstAmt023128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702277
IRS990/NoncashContributionsAmt072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022245
IRS990/OccupancyGrp/TotalAmt022245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012411
IRS990/OfficeExpensesGrp/TotalAmt012411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance and Cleaning
IRS990/OtherExpensesGrp/Desc1Meals, Kitchen and Cooking Supplies
IRS990/OtherExpensesGrp/Desc2Landscaping and Snow Removal
IRS990/OtherExpensesGrp/Desc3Cable
IRS990/OtherExpensesGrp/ProgramServicesAmt026416
IRS990/OtherExpensesGrp/ProgramServicesAmt120149
IRS990/OtherExpensesGrp/ProgramServicesAmt25616
IRS990/OtherExpensesGrp/ProgramServicesAmt32549
IRS990/OtherExpensesGrp/TotalAmt026416
IRS990/OtherExpensesGrp/TotalAmt120149
IRS990/OtherExpensesGrp/TotalAmt25616
IRS990/OtherExpensesGrp/TotalAmt32549
IRS990/OtherLiabilitiesGrp/BOYAmt011297
IRS990/OtherLiabilitiesGrp/EOYAmt02042
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueTotalAmt03205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014361
IRS990/OtherSalariesAndWagesGrp/TotalAmt014361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathleen Chase
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Membership activies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110789
IRS990/PYOtherRevenueAmt038795
IRS990/PYProgramServiceRevenueAmt04531
IRS990/PYRevenuesLessExpensesAmt0-24434
IRS990/PYSalariesCompEmpBnftPaidAmt041622
IRS990/PYTotalExpensesAmt0152411
IRS990/PYTotalRevenueAmt0127977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033043
IRS990ScheduleA/InvestmentIncomeCYPct00.07080
IRS990ScheduleA/InvestmentIncomePYPct00.08100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015801
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89530
IRS990ScheduleA/PublicSupportPY509Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057303
IRS990ScheduleA/Total509Grp/TotalAmt0417807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634512
IRS990ScheduleD/TotalLiabilityAmt02042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Small Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03022
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041692
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03022
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03022
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,486
Liabilities
$215,687
Net assets
$717,799
Revenue
$158,042
Expenses
$163,987
Net income
-$5,945
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