Civic Intelligence

Wells Main Street Program

990EZ • Fiscal year 2020 • EIN 83-2509851

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,171

Up $18,350 (+77%) from 2019

Net Assets

Up

$42,171

Up $18,350 (+77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$35,490

Up $466 (+1.3%) from 2019

Expenses

Up

$17,140

Up $5,937 (+53%) from 2019

Net Income

Down

$18,350

Down $5,471 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$42,171
Liabilities$0
Net Assets$42,171
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$35,490
Expenses$17,140
Net Income$18,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$35,490
Mission and Program Overview

Mission

Support events, businesses and tourism

Support events businesses and tourism

Program Services

DescriptionGrantsExpenses
Promote the downtown corridor through education and assistance to small business. Provided matching funds to small businesses for storefront improvement.-$10,477
Support local events, public presence & businesses that promote outdoor recreation & agribusiness.-$6,663
Compensation and Service Providers
Top Officer Pay76th 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
President
Phone
7757523355
Signed
2021-03-16
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

List of grants and similar amounts paid Part I line 10

“Activity Storefront improvement Grantee Thrifty Susies Street 495 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 8,430Activity Storefront improvement Grantee Old West Inn Repair and Detail Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner and board member Amount 2,047”

Description of other expenses Part I line 16

“Description AmountSupplies 341Website 350”

Raw XML Appendix117 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/BOYAmt023821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042171
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010477
IRS990EZ/GrossReceiptsAmt035490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042171
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/OtherExpensesTotalAmt0691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support events businesses and tourism
IRS990EZ/PrintingPublicationsPostageAmt05922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local events, public presence & businesses that promote outdoor recreation & agribusiness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote the downtown corridor through education and assistance to small business. Provided matching funds to small businesses for storefront improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017140
IRS990EZ/TotalProgramServiceExpensesAmt017140
IRS990EZ/TotalRevenueAmt035490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070514
IRS990ScheduleA/TotalSupportAmt070514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Storefront improvement Grantee Thrifty Susies Street 495 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 8,430Activity Storefront improvement Grantee Old West Inn Repair and Detail Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner and board member Amount 2,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 341Website 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolene Supp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07757523355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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/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/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pax Kelly
ReturnHeader/ReturnTs02021-03-17T00:06:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jolene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Supp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,171
Liabilities
$0
Net assets
$42,171
Revenue
$35,490
Expenses
$17,140
Net income
$18,350
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
2020Detailed filing. Detailed filing data is available for this year.$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
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