Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wells River Library Association
990EZ • Fiscal year 2022 • EIN 03-0230904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$115,944
Up $24,045 (+26%) from 2021
Net Assets
Up$115,944
Up $24,045 (+26%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$68,632
Up $28,025 (+69%) from 2021
Expenses
Down$44,587
Down $2,329 (-5.0%) from 2021
Net Income
Up$24,045
Up $30,354 (+481%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $68,632
Mission and Program Overview
Mission
Public Library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FURNISH LIBRARY SUPPORT TO THE LOCAL COMMUNITIES AND THE VILLAGE OF WELLS RIVER. | $0 | $30,842 |
| VT DEPT OF LIBRARIES-CHILDREN'S PROGRAM GRANT | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN KREIS | Chairman | - | $0 | - | - |
| ANN MARIE FREDELLA | Secretary/Trustee | - | $0 | - | - |
| CHRIS BUHNER | Vice Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wells River Library Association
- EIN
- 03-0230904
- Phone
- 8027572283
- Address
- P O BOX 337, WELLS RIVER, VT 05081
Signing Officer
- Name
- Karen Kreis
- Title
- Chair
- Phone
- 8024616157
- Signed
- 2023-05-09
Preparer
- Firm
- James K Lang LLC
- Address
- 7 BOOMHOWER ROAD, WOODSVILLE, NH 03785
- Preparer
- James K Lang
- Phone
- 6037473613
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: wells river savings bank. Amount: 187. Description: stifel nicholaus & co. Amount: 453. Description: stifel nicholaus & co. Amount: 12. Total included on form 990-ez, line 4: 652.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: books & subscriptions. Amount: 6,675. Description: programs. Amount: 1,212. Description: payroll taxes. Amount: 1,860. Description: miscellaneous. Amount: 67. Total to form 990-ez, line 16: 9,814.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other investments. Beg. Of year amount: 59,943. End of year amount: 63,808.”
Raw XML Appendix159 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN KREIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024616157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15780 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68632 |
| IRS990EZ/GroupExemptionNum | 0 | 0337 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 652 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN KREIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN MARIE FREDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS BUHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63808 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2033 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FURNISH LIBRARY SUPPORT TO THE LOCAL COMMUNITIES AND THE VILLAGE OF WELLS RIVER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VT DEPT OF LIBRARIES-CHILDREN'S PROGRAM GRANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30842 |
| IRS990EZ/TotalRevenueAmt | 0 | 68632 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC LIBRARY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BALDWINMEMORIALLIBRARY.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WELLS RIVER SAVINGS BANK. AMOUNT: 187. DESCRIPTION: STIFEL NICHOLAUS & CO. AMOUNT: 453. DESCRIPTION: STIFEL NICHOLAUS & CO. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 6,675. DESCRIPTION: PROGRAMS. AMOUNT: 1,212. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 9,814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 59,943. END OF YEAR AMOUNT: 63,808. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN KREIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024616157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLS RIVER LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 030230904 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027572283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLS RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05081 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464407172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES K LANG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 BOOMHOWER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03785 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037473613 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES K LANG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:46:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KREIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,944
- Liabilities
- $0
- Net assets
- $115,944
- Revenue
- $68,632
- Expenses
- $44,587
- Net income
- $24,045