Civic Intelligence

Wells Main Street Program

990EZ • Fiscal year 2021 • EIN 83-2509851

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

204%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$11,379

Flat from 2021

Net Assets

$11,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$107,727

Flat from 2021

Expenses

Flat

$138,519

Flat from 2021

Net Income

Flat

-$30,792

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2021: $11,3792021Assets 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

2021

Assets$11,379
Liabilities$0
Net Assets$11,379

Operations Trend

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 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

2021

Revenue$107,727
Expenses$138,519
Net Income-$30,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2021
Return Version
2021v4.1
Gross Receipts
$110,826
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.-$54,613
Support local events, public presence & businesses that promote outdoor recreation & agribusiness.-$41,169
Compensation and Service Providers

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
7757523355
Signed
2021-03-20
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 Sidewalk Grantee Thrifty Susies Street 495 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 11,812Activity Signage Grantee Old West Inn Repair and Detail Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner and board member Amount 925Activity Signage Grantee Main Street Fitness Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 8,000Activity Sign restoration and letters Grantee El Rancho Street 1629 Lake Ave City, State, Zip Wells, NV 89835Relationship Business owner Amount 22,000

Description of other expenses Part I line 16

Description AmountMeals 36Furniture & Equipment 4,416Supplies 622Travel 1,668Website 300

Raw XML Appendix123 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/BOYAmt042171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011379
IRS990EZ/FundraisingGrossIncomeAmt04986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042737
IRS990EZ/GrossReceiptsAmt0110826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011379
IRS990EZ/OccupancyRentUtltsAndMaintAmt071855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/OtherExpensesTotalAmt07042
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support events businesses and tourism
IRS990EZ/PrintingPublicationsPostageAmt07285
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/ProgramServiceExpensesAmt041169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03099
IRS990EZ/SpecialEventsNetIncomeLossAmt01887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138519
IRS990EZ/TotalProgramServiceExpensesAmt095782
IRS990EZ/TotalRevenueAmt0107727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176354
IRS990ScheduleA/TotalSupportAmt0176354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Sidewalk Grantee Thrifty Susies Street 495 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 11,812Activity Signage Grantee Old West Inn Repair and Detail Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner and board member Amount 925Activity Signage Grantee Main Street Fitness Street 520 6th St City, State, Zip Wells, NV 89835Relationship Business owner Amount 8,000Activity Sign restoration and letters Grantee El Rancho Street 1629 Lake Ave City, State, Zip Wells, NV 89835Relationship Business owner Amount 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals 36Furniture & Equipment 4,416Supplies 622Travel 1,668Website 300
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/AuthenticationAssuranceLevelCd0AAL2
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/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07757523355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
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/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pax Kelly
ReturnHeader/ReturnTs02022-03-20T17:09:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jolene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Supp
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings