Civic Intelligence

Amack'S Well Inc

EIN 47-2181644 • 501(c)4 • Batesville, IN

Profile

To operate a coffee house to provide a safe environment for all ages to cultivate relationships and foster a sense of community.

103 E George StBatesville, IN 47006

www.amackswell.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$135,942

Up $1,483 (+1.1%) from 2023

Liabilities

Up

$38,506

Up $7,558 (+24%) from 2023

Net Assets

Down

$97,436

Down $6,075 (-5.9%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$57,676

Down $1,978 (-3.3%) from 2023

Expenses

Up

$63,180

Up $16,478 (+35%) from 2023

Net Income

Down

-$5,504

Down $18,456 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2015: $82,007Liabilities 2015: $02015Assets 2016: $112,545Liabilities 2016: $14,513Net Assets 2016: $98,0322016Assets 2017: $145,230Liabilities 2017: $21,294Net Assets 2017: $123,9362017Assets 2018: $189,061Liabilities 2018: $23,444Net Assets 2018: $165,6172018Assets 2019: $192,171Liabilities 2019: $29,561Net Assets 2019: $162,6102019Assets 2020: $150,362Liabilities 2020: $23,481Net Assets 2020: $126,8812020Assets 2021: $182,897Liabilities 2021: $29,978Net Assets 2021: $152,9192021Assets 2022: $129,432Liabilities 2022: $28,987Net Assets 2022: $100,4452022Assets 2023: $134,459Liabilities 2023: $30,948Net Assets 2023: $103,5112023Assets 2024: $135,942Liabilities 2024: $38,506Net Assets 2024: $97,4362024

Highlighted filing

2024

Assets$135,942
Liabilities$38,506
Net Assets$97,436
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $83,860Expenses 2015: $1,853Net Income 2015: $82,0072015Revenue 2016: $55,525Expenses 2016: $24,987Net Income 2016: $30,5382016Revenue 2017: $63,800Expenses 2017: $31,229Net Income 2017: $32,5712017Revenue 2018: $80,088Expenses 2018: $36,392Net Income 2018: $43,6962018Revenue 2019: $61,495Expenses 2019: $58,540Net Income 2019: $2,9552019Revenue 2020: $42,963Expenses 2020: $84,868Net Income 2020: -$41,9052020Revenue 2021: $133,991Expenses 2021: $101,363Net Income 2021: $32,6282021Revenue 2022: $19,381Expenses 2022: $70,455Net Income 2022: -$51,0742022Revenue 2023: $59,654Expenses 2023: $46,702Net Income 2023: $12,9522023Revenue 2024: $57,676Expenses 2024: $63,180Net Income 2024: -$5,5042024

Highlighted filing

2024

Revenue$57,676
Expenses$63,180
Net Income-$5,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,942
Liabilities
$38,506
Net assets
$97,436
Revenue
$57,676
Expenses
$63,180
Net income
-$5,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.97$0.58$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.04$0.60$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$0.19$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.34$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$0.43$0.85$0.42
2019Summary only. Only limited summary data is available for this year.$1.92$0.30$1.63$0.61$0.59$0.03
2018Summary only. Only limited summary data is available for this year.$1.89$0.23$1.66$0.80$0.36$0.44
2017Summary only. Only limited summary data is available for this year.$1.45$0.21$1.24$0.64$0.31$0.33
2016Summary only. Only limited summary data is available for this year.$1.13$0.15$0.98$0.56$0.25$0.31
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.84$0.02$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$423,441
Mission and Program Overview

Mission

To provide a community gathering space

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,511$97,436▼ $6,075
Savings and Temporary Cash Investments$104,365$95,402▼ $8,963
Land, Buildings, and Equipment, Net$17,130$21,119▲ $3,989
Accounts Receivable$6,800$16,071▲ $9,271
Cash and Non-Interest-Bearing Accounts$6,164$3,350▼ $2,814
Total Assets$134,459$135,942▲ $1,483
Liabilities
Other Liabilities$21,939$24,847▲ $2,908
Accounts Payable and Accrued Expenses$9,009$13,659▲ $4,650
Total Liabilities$30,948$38,506▲ $7,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,511$97,436▼ $6,075
Total Liabilities and Net Assets / Fund Balance$134,459$135,942▲ $1,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,119-$21,119
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Curtis GillmanPresident
James DrewDirector
John VadeboncoeurDirector
Kirstin ChapmanDirector
Lori RennekampDirector
Rhea MillerSecretary
Andrew MoenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,785
Other Revenue
$53,891
Change in Net Assets
$-5,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,181
Grants and Similar Amounts Paid$13,808
Salaries, Compensation, and Employee Benefits$7,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,396$0$0$15,396
Grants to Domestic Orgs$11,808--$11,808
Other Employee Benefits$5,354$0$0$5,354
Other Expenses$4,490$0$0$4,490
Fees for Services Other$3,592$0$0$3,592
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes$1,837$0$0$1,837
Insurance$1,819$0$0$1,819
Advertising$1,006$0$0$1,006
Office Expenses$730$0$0$730
Travel$262$0$0$262
Total Functional Expenses$63,180$0$0$63,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$22,620
Indiana Taxes Payable$2,227
Credit Card Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
AMACK'S WELL INC
EIN
47-2181644
Phone
8129320922
Address
103 E GEORGE ST, BATESVILLE, IN 47006

Signing Officer

Name
Andrew Moenter
Title
Treasurer
Phone
8129320922
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Moenter
Formed
2015
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
20

Preparer

Firm
Randy Herbert CPA
Address
128 NORTH EAST STREET, GREENSBURG, IN 47240
Preparer
Randy Herbert
Phone
8126626011
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon its completion, form 990 is reviewed by officers at a meeting.”

Pt VI, Line 12C

“The conflict of interests are reviewed by officers at meetings. Significant matters are documented in the meeting minutes.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 7A

“The board of directors nominates and elects new members.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063180
IRS990/TotalFunctionalExpensesGrp/TotalAmt063180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030948
IRS990/TotalLiabilitiesEOYAmt038506
IRS990/TotalLiabilitiesGrp/BOYAmt030948
IRS990/TotalLiabilitiesGrp/EOYAmt038506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097436
IRS990/TotalProgramServiceExpensesAmt063180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135942
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 E GEORGE ST
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.amackswell.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MOENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129320922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMACK'S WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0472181644
ReturnHeader/Filer/PhoneNum08129320922
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 E GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351964016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY HERBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 NORTH EAST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047240
ReturnHeader/PreparerPersonGrp/PhoneNum08126626011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY HERBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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