Civic Intelligence

Wells Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4551792

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2016

Organization ProfileN/A
1443 Post RoadWells, ME 04090

(207) 646-8181

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355,924

Up $187,054 (+111%) from 2015

Net Assets

$355,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$187,055

Up $37,124 (+25%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $168,870Liabilities 2015: $02015Assets 2016: $355,924Net Assets 2016: $355,9242016Assets 2017: $1,006,927Liabilities 2017: $0Net Assets 2017: $1,006,9272017Assets 2018: $16,968Liabilities 2018: $0Net Assets 2018: $16,9682018Assets 2022: $410,774Net Assets 2022: $410,7742022

Highlighted filing

2016

Assets$355,924
Liabilities-
Net Assets$355,924
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $149,931Expenses 2015: $0Net Income 2015: $149,9312015Revenue 2016: $187,0552016Revenue 2017: $651,003Expenses 2017: $0Net Income 2017: $651,0032017Revenue 2018: $76,245Expenses 2018: $1,066,204Net Income 2018: -$989,9592018Revenue 2022: $192,930Expenses 2022: $5,080Net Income 2022: $187,8502022

Highlighted filing

2016

Revenue$187,055
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2016
Return Version
2015v3.0
Gross Receipts
$187,055
Mission and Program Overview

Mission

Procuring, managing and administering funds for the support of the programs and facilities of the wells public library

Program Services

DescriptionGrantsExpenses
DEVELOP FUNDS THROUGH FUNRAISING ACTIVITIES, INVEST THE ASSETS OF THE ORGANIZATION, PROMOTE COMMUNITY AWARENESS, AND ALLOCATE FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ANDERSONPresidentPT$0--
LISA HUBBARDVice PresidePT$0--
PETER MASUCCITreasurerPT$0--
CHARLOTTE STREETERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wells Public Library Foundation Inc
EIN
45-4551792
Address
1443 POST ROAD, WELLS, ME 04090

Signing Officer

Name
Amy Anderson
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

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 III

“Procuring, managing and administering funds for the support of the programs and facilities of the wells public library”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076468181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0187055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355924
IRS990EZ/GrossReceiptsAmt0187055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MASUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCURING, MANAGING AND ADMINISTERING FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP FUNDS THROUGH FUNRAISING ACTIVITIES, INVEST THE ASSETS OF THE ORGANIZATION, PROMOTE COMMUNITY AWARENESS, AND ALLOCATE FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0187055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57860
IRS990ScheduleA/PublicSupportPY170Pct00.38210
IRS990ScheduleA/PublicSupportTotal170Amt0205925
IRS990ScheduleA/SubstantialContributorsTotAmt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355925
IRS990ScheduleA/TotalSupportAmt0355925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCURING, MANAGING AND ADMINISTERING FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0454551792
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263786395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLIS & FOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004090
ReturnHeader/PreparerPersonGrp/PhoneNum02076461007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T11:13:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,924
Liabilities
-
Net assets
$355,924
Revenue
$187,055
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.19$0.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$1.07$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.00$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.19
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.00$0.15