Civic Intelligence

The Well Ministries

EIN 45-3016194 • 501(c)3 • Marshall, WI

Profile

RELIGIOUS/MINISTRY

113 S Beebe StMarshall, WI 53559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

334%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$922

Down $528 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$922

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$6,291

Up $4,841 (+334%) from 2022

Expenses

Up

$6,819

Up $6,819 from 2022

Net Income

Down

-$528

Down $1,978 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $1Liabilities 2011: $02011Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $5,184Net Assets 2015: $5,1482015Assets 2016: $0Net Assets 2016: -$4,7472016Assets 2017: $1,165Net Assets 2017: $5,9122017Assets 2018: $1,834Net Assets 2018: $1,8342018Assets 2022: $1,450Liabilities 2022: $02022Assets 2023: $922Net Assets 2023: $9222023

Highlighted filing

2023

Assets$922
Liabilities-
Net Assets$922
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $245Expenses 2011: $2,969Net Income 2011: -$2,7242011Revenue 2013: $5,397Expenses 2013: $28,355Net Income 2013: -$22,9582013Revenue 2014: $8,194Expenses 2014: $34,535Net Income 2014: -$26,3412014Revenue 2015: $37,712Expenses 2015: $32,564Net Income 2015: $5,1482015Revenue 2016: $7,150Expenses 2016: $17,081Net Income 2016: -$9,9312016Revenue 2017: $15,725Expenses 2017: $9,813Net Income 2017: $5,9122017Revenue 2018: $28,851Expenses 2018: $28,182Net Income 2018: $6692018Revenue 2022: $1,450Expenses 2022: $0Net Income 2022: $1,4502022Revenue 2023: $6,291Expenses 2023: $6,819Net Income 2023: -$5282023

Highlighted filing

2023

Revenue$6,291
Expenses$6,819
Net Income-$528
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922
Liabilities
-
Net assets
$922
Revenue
$6,291
Expenses
$6,819
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$6.29$6.82$0.53
2022Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$1.45
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$28.9$28.2$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.17$5.91$15.7$9.81$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.75$7.15$17.1$9.93
2015Detailed filing. Detailed filing data is available for this year.$5.18$5.15$37.7$32.6$5.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.19$34.5$26.3
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.40$28.4$23.0
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$2.97$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 29, 2024
Return Version
2023v5.1
Gross Receipts
$6,291
Mission and Program Overview

Mission

MINISTRY

RELIGIOUS/MINISTRY

Program Services

DescriptionGrantsExpenses
RELIGIOUS/MINISTRY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON BISHOPPresidentPT$0--
CINDIE BISHOPVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Well Ministries
EIN
45-3016194
Phone
8777354300
Address
113 S BEEBE ST, MARSHALL, WI 53559

Signing Officer

Name
Byron Bishop
Title
President
Signed
2024-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4225”

Other Expenses.1

“MINISTRY EXPENSES $943”

Other Expenses.2

“DONATIONS $673”

Other Expenses.3

“MINISTRY SUPPLIES $544”

Other Expenses.4

“BUSINESS GIFTS $379”

Raw XML Appendix136 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/PersonNm0BYRON BISHO9P
IRS990EZ/BooksInCareOfDetail/PhoneNum06088001715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 S BEEBE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDIE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS/MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS/MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06819
IRS990EZ/TotalRevenueAmt06291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/Total509Grp/TotalAmt07741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXPENSES $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY SUPPLIES $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS GIFTS $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0453016194
ReturnHeader/Filer/PhoneNum08777354300
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S BEEBE ST
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Degroot CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-29T20:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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