Civic Intelligence

Wells Ogunquit Youth Football and Cheering Association

990EZ • Fiscal year 2016 • EIN 22-3024603

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

PO Box 656Wells, ME 04090

(603) 674-7242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$46,270

Up $15,131 (+49%) from 2015

Net Assets

Up

$46,270

Up $15,131 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,806

Down $23,414 (-40%) from 2015

Expenses

Down

$30,515

Down $17,162 (-36%) from 2015

Net Income

Down

$4,291

Down $6,252 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $9,648Liabilities 2012: $02012Assets 2013: $11,964Liabilities 2013: $02013Assets 2014: $20,596Net Assets 2014: $20,5962014Assets 2015: $31,139Net Assets 2015: $31,1392015Assets 2016: $46,270Net Assets 2016: $46,2702016Assets 2017: $40,399Liabilities 2017: $0Net Assets 2017: $40,3992017Assets 2018: $57,610Liabilities 2018: $0Net Assets 2018: $57,6102018Assets 2019: $71,950Liabilities 2019: $0Net Assets 2019: $71,9502019Assets 2020: $53,713Liabilities 2020: $0Net Assets 2020: $53,7132020Assets 2021: $90,224Net Assets 2021: $90,2242021Assets 2022: $119,518Net Assets 2022: $119,5182022Assets 2023: $142,738Liabilities 2023: $02023Assets 2024: $128,899Net Assets 2024: $128,8992024

Highlighted filing

2016

Assets$46,270
Liabilities-
Net Assets$46,270

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $44,575Expenses 2012: $43,012Net Income 2012: $1,5632012Revenue 2013: $43,965Expenses 2013: $41,650Net Income 2013: $2,3152013Revenue 2014: $41,842Expenses 2014: $33,209Net Income 2014: $8,6332014Revenue 2015: $58,220Expenses 2015: $47,677Net Income 2015: $10,5432015Revenue 2016: $34,806Expenses 2016: $30,515Net Income 2016: $4,2912016Revenue 2017: $41,337Expenses 2017: $47,208Net Income 2017: -$5,8712017Revenue 2018: $47,727Expenses 2018: $30,516Net Income 2018: $17,2112018Revenue 2019: $55,308Expenses 2019: $40,968Net Income 2019: $14,3402019Revenue 2020: $10,334Expenses 2020: $28,571Net Income 2020: -$18,2372020Revenue 2021: $62,920Expenses 2021: $26,409Net Income 2021: $36,5112021Revenue 2022: $84,948Expenses 2022: $55,640Net Income 2022: $29,3082022Revenue 2023: $90,503Expenses 2023: $67,243Net Income 2023: $23,2602023Revenue 2024: $91,086Expenses 2024: $97,505Net Income 2024: -$6,4192024

Highlighted filing

2016

Revenue$34,806
Expenses$30,515
Net Income$4,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$50,427
Mission and Program Overview

Mission

Wells ogunquit youth football and cheering association programs are designed for children to learn fundamentals of football and cheering while focusing on sportmanship, respect, teamwork, and love for the game.

Wells ogunquit youth football & cheering association programs are designed for children to learn the fundamentals of football and cheering while focusing on sportsmanship, respect, teamwork and love for the game.

Program Services

DescriptionGrantsExpenses
WELLS OGUNQUIT YOUTH FOOTBALL & CHEERING ASSOCIATION PROGRAMS ARE DESIGNED FOR CHILDREN TO LEARN THE FUNDAMENTALS OF FOOTBALL AND CHEERING WHILE FOCUSING ON SPORTSMANSHIP, RESPECT, TEAMWORK AND LOVE FOR THE GAME.-$30,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCER MCMINISPresidentPT$0--
NICOLE HUTZLERVice PresidePT$0--
DEIDRE BOLDUCTreasurerPT$0--
CARRIEANNE CLAWSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wells Ogunquit Youth Football and
EIN
22-3024603
Address
PO BOX 656, WELLS, ME 04090

Signing Officer

Name
Deidre Bolduc
Title
Treasurer
Signed
2017-03-01

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 insurance 3,285 program expenses 8,404 uniforms 743 operations 1,792 travel & meetings 1,984 contributions 5,000 office 109 non-investment depreciation 6,359 total 27,676

Form 990-ez, Part I, Line 20

Adjust prior depreciation 10,840

Form 990-ez, Part II, Line 24

Equipment 71,293 72,789 less accumulated depreciation 54,892 50,624 total 16,401 22,165

Form 990-ez, Part III

Wells ogunquit youth football & cheering association programs are designed for children to learn the fundamentals of football and cheering while focusing on sportsmanship, respect, teamwork and love for the game.

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004090
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IRS990EZ/ExcessOrDeficitForYearAmt04291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014046
IRS990EZ/GrossReceiptsAmt050427
IRS990EZ/GrossSalesOfInventoryAmt029667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIEANNE CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022165
IRS990EZ/OtherChangesInNetAssetsAmt010840
IRS990EZ/OtherExpensesTotalAmt027676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLS OGUNQUIT YOUTH FOOTBALL & CHEERING ASSOCIATION PROGRAMS ARE DESIGNED FOR CHILDREN TO LEARN THE FUNDAMENTALS OF FOOTBALL AND CHEERING WHILE FOCUSING ON SPORTSMANSHIP, RESPECT, TEAMWORK AND LOVE FOR THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLS OGUNQUIT YOUTH FOOTBALL & CHEERING ASSOCIATION PROGRAMS ARE DESIGNED FOR CHILDREN TO LEARN THE FUNDAMENTALS OF FOOTBALL AND CHEERING WHILE FOCUSING ON SPORTSMANSHIP, RESPECT, TEAMWORK AND LOVE FOR THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030515
IRS990EZ/TotalProgramServiceExpensesAmt030515
IRS990EZ/TotalRevenueAmt034806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOYFCA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109034
IRS990ScheduleA/TotalSupportAmt0109035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,285 PROGRAM EXPENSES 8,404 UNIFORMS 743 OPERATIONS 1,792 TRAVEL & MEETINGS 1,984 CONTRIBUTIONS 5,000 OFFICE 109 NON-INVESTMENT DEPRECIATION 6,359 TOTAL 27,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST PRIOR DEPRECIATION 10,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 71,293 72,789 LESS ACCUMULATED DEPRECIATION 54,892 50,624 TOTAL 16,401 22,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELLS OGUNQUIT YOUTH FOOTBALL & CHEERING ASSOCIATION PROGRAMS ARE DESIGNED FOR CHILDREN TO LEARN THE FUNDAMENTALS OF FOOTBALL AND CHEERING WHILE FOCUSING ON SPORTSMANSHIP, RESPECT, TEAMWORK AND LOVE FOR THE GAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS OGUNQUIT YOUTH FOOTBALL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEERING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0223024603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 656
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263786395
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004090
ReturnHeader/PreparerPersonGrp/PhoneNum02076461007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T14:15:57+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.91$0.98$0.06
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.91$0.67$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.85$0.56$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.63$0.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.10$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.48$0.31$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.58$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$0.33$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.44$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.45$0.43$0.02