Civic Intelligence

Wells Main Street Program

990 • Fiscal year 2018 • EIN 83-2509851

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization Profile
PO Box 487Wells, NV 89835

(775) 340-2406

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $23,821Liabilities 2019: $0Net Assets 2019: $23,8212019Assets 2020: $42,171Liabilities 2020: $0Net Assets 2020: $42,1712020Assets 2021: $11,379Liabilities 2021: $02021Assets 2022: $336,632Liabilities 2022: $0Net Assets 2022: $336,6322022Assets 2023: $346,023Liabilities 2023: $0Net Assets 2023: $346,0232023

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $35,024Expenses 2019: $11,203Net Income 2019: $23,8212019Revenue 2020: $35,490Expenses 2020: $17,140Net Income 2020: $18,3502020Revenue 2021: $107,727Expenses 2021: $138,519Net Income 2021: -$30,7922021Revenue 2022: $305,250Expenses 2022: $17,974Net Income 2022: $287,2762022Revenue 2023: $29,576Expenses 2023: $26,640Net Income 2023: $2,9362023

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Support events, businesses and tourism

Through public meetings developed concept and need for new organization. Applied for and obtained status as National Main Street Program. Elected board and assigned commitees. Developed mission statement, budget and bylaws. Applied for 501c3 status. Recd in June 2019

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jolene SuppDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board meets to review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and reviews it regularly for compliance”

CEO executive director top management comp Part VI line 15A

“An annual job performance review is done with the executive director.”

Governing documents etc available to public Part VI line 19

“All tax returns are made available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Wells Main Street Program
EIN
83-2509851
Address
PO Box 487, Wells, NV 89835
Doing Business As
Jolene Supp

Signing Officer

Name
Jolene Supp
Title
Director
Phone
7753402406
Signed
2019-07-03
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Kelly Accounting
Address
180 Kristian Lane, Crescent City, CA 95531
Preparer
Pax Kelly
Phone
7753402406
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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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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and reviews it regularly for compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual job performance review is done with the executive director.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0832509851
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ReturnHeader/Filer/USAddress/ZIPCd089835
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ReturnHeader/FilingSecurityInformation/IPTm009:31:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Kristian Lane
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ReturnHeader/PreparerPersonGrp/PhoneNum07753402406
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.30$0.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.05$0.18$2.87
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$1.08$1.39$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$0.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00