Civic Intelligence

Wells Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4551792

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,006,927

Up $651,003 (+183%) from 2016

Net Assets

Up

$1,006,927

Up $651,003 (+183%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$651,003

Up $463,948 (+248%) from 2016

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$651,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,006,927
Liabilities$0
Net Assets$1,006,927
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$651,003
Expenses$0
Net Income$651,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$651,003
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,924$1,006,927▲ $651,003
Total Assets$355,924$1,006,927▲ $651,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,924$1,006,927▲ $651,003
Total Net Assets Fund Balance$355,924$1,006,927▲ $651,003
Total Liabilities and Net Assets / Fund Balance$355,924$1,006,927▲ $651,003
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy AndersonPresident
Charlotte StreeterSecretary
Peter MasucciTreasurer
Lisa HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,003
Change in Net Assets
$651,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2011
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Yellis & Foley LLC
Address
PO BOX 1359, WELLS, ME 04090
Preparer
James M Foley
Phone
2076461007
Raw XML Appendix233 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.

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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0500,000 UNUSUAL GRANT RECEIVED DURING YEAR ENDED JUNE 30, 2017 NOT INCLUDED IN PART II, LINE 5.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,927
Liabilities
$0
Net assets
$1,006,927
Revenue
$651,003
Expenses
$0
Net income
$651,003
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