Civic Intelligence

Wells Main Street Program

990EZ • Fiscal year 2019 • EIN 83-2509851

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,821

Up $23,821 from 2018

Net Assets

Up

$23,821

Up $23,821 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$35,024

Up $35,024 from 2018

Expenses

Up

$11,203

Up $11,203 from 2018

Net Income

Up

$23,821

Up $23,821 from 2018

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

2019

Assets$23,821
Liabilities$0
Net Assets$23,821
Open 2019 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

2019

Revenue$35,024
Expenses$11,203
Net Income$23,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$35,024
Mission and Program Overview

Mission

Support events, businesses and tourism

Support events businesses and tourism

Program Services

DescriptionGrantsExpenses
Support local events, public presence & businesses that promote outdoor recreation & agribusiness. Promote the downtown corridor through education and assistance to small business$35,024$11,204
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene SuppDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wells Main Street Program
EIN
83-2509851
Address
PO Box 487, Wells, NV 89835

Signing Officer

Name
Jolene Supp
Title
Director
Phone
7753402406
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Accounting
Address
180 Kristian Lane, Crescent City, CA 95531
Preparer
Pax Kelly
Phone
7753402406
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 250Bank fees 8Engineering 7,804Travel expense 2,789”

Raw XML Appendix110 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/PersonNm0Jolene Supp
IRS990EZ/BooksInCareOfDetail/PhoneNum07753402406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wells
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023821
IRS990EZ/GrossReceiptsAmt035024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jolene Supp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support events businesses and tourism
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local events, public presence & businesses that promote outdoor recreation & agribusiness. Promote the downtown corridor through education and assistance to small business
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011203
IRS990EZ/TotalProgramServiceExpensesAmt011204
IRS990EZ/TotalRevenueAmt035024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035024
IRS990ScheduleA/TotalSupportAmt035024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 250Bank fees 8Engineering 7,804Travel expense 2,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolene Supp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07753402406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wells Main Street Program
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832509851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 487
ReturnHeader/Filer/USAddress/CityNm0Wells
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2B4D99AB8C8D50CE8DDAA7D682F2F7F479702F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D2B4D99AB8C8D50CE8DDAA7D682F2F7F479702F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08818542020071qaom2zi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.122.148
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm023:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880455999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Kristian Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crescent City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07753402406
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pax Kelly
ReturnHeader/ReturnTs02020-03-07T14:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,821
Liabilities
$0
Net assets
$23,821
Revenue
$35,024
Expenses
$11,203
Net income
$23,821
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits