Civic Intelligence

Wells 20 Foundation Inc.

990 • Fiscal year 2021 • EIN 85-2970732

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
11730 737 RoadHoldrege, NE 68949

(308) 991-9544

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

95th percentile

81%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,288

No earlier filing loaded for comparison.

Net Assets

$60,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$62,256

No earlier filing loaded for comparison.

Expenses

$12,010

No earlier filing loaded for comparison.

Net Income

$50,246

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 2021: $60,288Liabilities 2021: $0Net Assets 2021: $60,2882021Assets 2022: $162,684Liabilities 2022: $0Net Assets 2022: $162,6842022Assets 2023: $229,941Liabilities 2023: $0Net Assets 2023: $229,9412023Assets 2024: $300,232Liabilities 2024: $0Net Assets 2024: $300,2322024

Highlighted filing

2021

Assets$60,288
Liabilities$0
Net Assets$60,288
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $62,256Expenses 2021: $12,010Net Income 2021: $50,2462021Revenue 2022: $112,509Expenses 2022: $10,113Net Income 2022: $102,3962022Revenue 2023: $71,230Expenses 2023: $3,973Net Income 2023: $67,2572023Revenue 2024: $71,796Expenses 2024: $1,505Net Income 2024: $70,2912024

Highlighted filing

2021

Revenue$62,256
Expenses$12,010
Net Income$50,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$66,405
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and benevolent purposes to further create the facilities and infrastructure necessary to foster, develop and promote youth sports and related youth activities in and around holdrege, nebraska and including the solicitation and acceptance of gifts, devises and bequests of property for the furtherance of said charitable purposes all as provided in section 501(c) (3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,042$60,288▲ $50,246
Total Assets$10,042$60,288▲ $50,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,042$60,288▲ $50,246
Total Net Assets Fund Balance$10,042$60,288▲ $50,246
Total Liabilities and Net Assets / Fund Balance$10,042$60,288▲ $50,246
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alexander R WellsDirector
Brent G SonesonDirector
Ethan M SonesonDirector
Joseph W BilkaDirector
Nicholas M WellsAdministrato
Ryan D WellsSecretary
Canda R WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,149
All Other Contributions
$66,405
Change in Net Assets
$50,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,010
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,050$7,500$500$9,050
Fees for Services Accounting-$2,600-$2,600
Fees for Services Legal-$360-$360
Total Functional Expenses$1,050$10,460$500$12,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Nicholas m. Wells ryan d. Wells administrato secretary sibling ryan d. Wells nicholas m. Wells secretary administrato sibling canda r. Wells ryan d. Wells treasurer secretary parent canda r. Wells nicholas m. Wells treasurer administrato parent nicholas m. Wells canda r. Wells administrato treasurer son ryan d. Wells canda r. Wells secretary treasurer son”

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings it is discussed if any members have a conflict on the subject and if any have a conflict they do not vote on the measure.”

Form 990, Page 6, Part VI, Line 19

“Documents made available per request of the administrator.”

Filing and Contact Details

Filer

Filer Name
Wells 20 Foundation Inc
EIN
85-2970732
Address
11730 737 ROAD, HOLDREGE, NE 68949

Signing Officer

Name
Nicholas M Wells
Title
Administrator/presid
Phone
3089919544
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas M Wells
Formed
2020
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, educational and benevolent purposes to further create the facilities and infrastructure necessary to foster, develop and promote youth sports and related youth activities in and around holdrege, nebraska and including the solicitation and acceptance of gifts, devises and bequests of property for the furtherance of said charitable purposes all as provided in section 501(c) (3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Consulting 0 7,500 0 supplies 1,050 0 0 miscellaneous expenses 0 0 500 total 1,050 7,500 500”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICHOLAS M. WELLS RYAN D. WELLS ADMINISTRATO SECRETARY SIBLING RYAN D. WELLS NICHOLAS M. WELLS SECRETARY ADMINISTRATO SIBLING CANDA R. WELLS RYAN D. WELLS TREASURER SECRETARY PARENT CANDA R. WELLS NICHOLAS M. WELLS TREASURER ADMINISTRATO PARENT NICHOLAS M. WELLS CANDA R. WELLS ADMINISTRATO TREASURER SON RYAN D. WELLS CANDA R. WELLS SECRETARY TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE RETURN PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 0 7,500 0 SUPPLIES 1,050 0 0 MISCELLANEOUS EXPENSES 0 0 500 TOTAL 1,050 7,500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,288
Liabilities
$0
Net assets
$60,288
Revenue
$62,256
Expenses
$12,010
Net income
$50,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.72$0.02$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.71$0.04$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.13$0.10$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.12$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits