Civic Intelligence

Well Read Mom Inc

990EZ • Fiscal year 2018 • EIN 46-4825932

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

PO Box 502Ironton, MN 56455

(218) 546-9787

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$51,777

Up $38,219 (+282%) from 2017

Net Assets

Up

$51,777

Up $38,219 (+282%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,443

Up $50,753 (+84%) from 2017

Expenses

Up

$73,224

Up $13,175 (+22%) from 2017

Net Income

Up

$38,219

Up $37,578 (+5862%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $13,558Net Assets 2017: $13,5582017Assets 2018: $51,777Net Assets 2018: $51,7772018Assets 2019: $79,206Liabilities 2019: $02019Assets 2020: $68,648Liabilities 2020: $13,8932020Assets 2021: $99,169Liabilities 2021: $2,194Net Assets 2021: $96,9752021Assets 2022: $167,698Liabilities 2022: $2,131Net Assets 2022: $165,5672022Assets 2023: $308,532Liabilities 2023: $7,620Net Assets 2023: $300,9122023Assets 2024: $795,319Liabilities 2024: $528,218Net Assets 2024: $267,1012024

Highlighted filing

2018

Assets$51,777
Liabilities-
Net Assets$51,777

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $60,690Expenses 2017: $60,049Net Income 2017: $6412017Revenue 2018: $111,443Expenses 2018: $73,224Net Income 2018: $38,2192018Revenue 2019: $73,451Expenses 2019: $46,022Net Income 2019: $27,4292019Revenue 2020: $48,788Expenses 2020: $77,968Net Income 2020: -$29,1802020Revenue 2021: $203,767Expenses 2021: $161,547Net Income 2021: $42,2202021Revenue 2022: $334,511Expenses 2022: $265,919Net Income 2022: $68,5922022Revenue 2023: $548,922Expenses 2023: $413,577Net Income 2023: $135,3452023Revenue 2024: $676,406Expenses 2024: $597,917Net Income 2024: $78,4892024

Highlighted filing

2018

Revenue$111,443
Expenses$73,224
Net Income$38,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$111,443
Mission and Program Overview

Mission

Well-read mom is a book club for women and a way to accompany one another in reading books and spiritial work from western and catholic tradtions.

Program Services

DescriptionGrantsExpenses
MEMBERSHIPS - INCLUDES READING COMPANION BOOKLET, MONTHLY AUDIO RESOURCES, ONLINE ACCESS TO MEMBERS ONLYFEATURES AND BONUS MATERIALS AND A YEAR END REVIEW.$0$79,856
CONFERENCES - REGIONAL CONFERENCES HELD WITH RELEVANTSPEAKERS FOR THE TOPIC OF THE YEAR. BROCHURE PROVIDEDWITH SPEAKER INFORMATION AND SCHEDULE.$0$2,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEL LEWANDOWSKITreasurerPT$4,560-$4,560
MARCIE STOKMANPresidentPT$0--
BETHANY NELSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Well Read Mom Inc
EIN
46-4825932
Phone
2185469787
Address
PO BOX 502, IRONTON, MN 56455

Signing Officer

Name
Marcie Stokman
Title
President
Phone
2185469787
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Bedard Accounting & Tax Services
Address
22005 ROCCA RD, IRONTON, MN 56455-2027
Preparer
Thomas Bedard
Phone
2187720400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & promotion 20.

Form 990EZ, Part I, Line 16

Bank & service fees 2814.

Form 990EZ, Part I, Line 16

CONFERENCES 1589.

Form 990EZ, Part I, Line 16

DONATION & GIFTS 624.

Form 990EZ, Part I, Line 16

Information technology 805.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 37.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1007.

Form 990EZ, Part I, Line 16

TRAVEL 406.

Raw XML Appendix160 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/PersonNm0NADINE SCHAEFBAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum02188201778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012227 FIVE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079856
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051777
IRS990EZ/OccupancyRentUtltsAndMaintAmt09859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIE STOKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEL LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELL-READ MOM IS A BOOK CLUB FOR WOMEN AND A WAY TO ACCOMPANY ONE ANOTHER IN READING BOOKS AND SPIRITIAL WORK FROM WESTERN AND CATHOLIC TRADTIONS.
IRS990EZ/PrintingPublicationsPostageAmt023012
IRS990EZ/ProgramServiceRevenueAmt08206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIPS - INCLUDES READING COMPANION BOOKLET, MONTHLY AUDIO RESOURCES, ONLINE ACCESS TO MEMBERS ONLYFEATURES AND BONUS MATERIALS AND A YEAR END REVIEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES - REGIONAL CONFERENCES HELD WITH RELEVANTSPEAKERS FOR THE TOPIC OF THE YEAR. BROCHURE PROVIDEDWITH SPEAKER INFORMATION AND SCHEDULE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073224
IRS990EZ/TotalProgramServiceExpensesAmt082357
IRS990EZ/TotalRevenueAmt0111443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06217
IRS990ScheduleA/Total509Grp/TotalAmt029598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & SERVICE FEES 2814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION & GIFTS 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE STOKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185469787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL READ MOM INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0464825932
ReturnHeader/Filer/PhoneNum02185469787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C4FB5BD77C6ADADDAC4E262BEC46F10F797997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007C4FB5BD77C6ADADDAC4E262BEC46F10F797997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.41.168
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDARD ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022005 ROCCA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564552027
ReturnHeader/PreparerPersonGrp/PhoneNum02187720400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BEDARD
ReturnHeader/ReturnTs02019-04-14T08:35:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings