Civic Intelligence

Wells Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 45-4551792

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

Organization ProfileN/A
1443 Post RoadWells, ME 04090

(207) 646-5558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1298%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,968

Down $989,959 (-98%) from 2017

Net Assets

Down

$16,968

Down $989,959 (-98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$76,245

Down $574,758 (-88%) from 2017

Expenses

Up

$1,066,204

Up $1,066,204 from 2017

Net Income

Down

-$989,959

Down $1,640,962 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$16,968
Liabilities$0
Net Assets$16,968
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$76,245
Expenses$1,066,204
Net Income-$989,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$76,245
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$1,006,927$16,968▼ $989,959
Total Assets$1,006,927$16,968▼ $989,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,927$16,968▼ $989,959
Total Net Assets Fund Balance$1,006,927$16,968▼ $989,959
Total Liabilities and Net Assets / Fund Balance$1,006,927$16,968▼ $989,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jacqueline BoykoChair
Charlotte StreeterSecretary
Peter MasucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,245
Change in Net Assets
$-989,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,063,928
Other Expenses$2,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,063,928--$1,063,928
Office Expenses$1,641--$1,641
Fees for Services Accounting$600--$600
Fees for Services Legal$35--$35
Total Functional Expenses$1,066,204$0$0$1,066,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WellsWells, MEGov-$1,063,928
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
Peter Masucci
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Boyko
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 Appendix253 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/GrantsToDomesticOrgsGrp/TotalAmt01063928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076245
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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/ReturnTs02019-05-15T13:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,968
Liabilities
$0
Net assets
$16,968
Revenue
$76,245
Expenses
$1,066,204
Net income
-$989,959
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