Civic Intelligence

Amack'S Well Inc

990 • Fiscal year 2020 • EIN 47-2181644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization Profilewww.amackswell.com
103 East George StreetBatesville, IN 47006

(812) 932-0922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$14,763

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-30%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$150,362

Down $41,809 (-22%) from 2019

Net Assets

Down

$126,881

Down $35,729 (-22%) from 2019

Liabilities

Down

$23,481

Down $6,080 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$42,963

Down $18,532 (-30%) from 2019

Expenses

Up

$84,868

Up $26,328 (+45%) from 2019

Net Income

Down

-$41,905

Down $44,860 (-1518%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$150,362
Liabilities$23,481
Net Assets$126,881
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$42,963
Expenses$84,868
Net Income-$41,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$366,346
Mission and Program Overview

Mission

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

To provide a community gathering space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,041$133,232▼ $41,809
Rtn Earn Endowment Incm Other Fnds$162,610$126,881▼ $35,729
Land, Buildings, and Equipment, Net$17,130$17,130→ $0
Total Assets$192,171$150,362▼ $41,809
Liabilities
Other Liabilities$29,561$23,481▼ $6,080
Total Liabilities$29,561$23,481▼ $6,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,610$126,881▼ $35,729
Total Liabilities and Net Assets / Fund Balance$192,171$150,362▼ $41,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,130-$17,130
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KuhlmanManagerPT$14,763$14,763
Roberta CookDirectorPT$6,360$6,360

Board Members and Trustees

NameTitle
Jeff GratzPresident
Jen SanerDirector
Seth BartalDirector
Wanda KnollmanDirector
Carol ErschwenderSecretary
Mark GeistingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,363
All Other Contributions
$33,600
Change in Net Assets
$-41,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,659
Grants and Similar Amounts Paid$20,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,480--$29,480
Grants to Domestic Orgs$19,209--$19,209
Other Expenses$9,783--$9,783
Office Expenses$7,771--$7,771
Conferences and Meetings$2,962--$2,962
Advertising$1,556--$1,556
Grants to Domestic Individuals$1,000--$1,000
Insurance$966--$966
Total Functional Expenses$84,868$0$0$84,868
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
Federal income taxes$17,424
Gift cards$3,254
Withholding taxes payable$2,197
Sales tax payable$606
Credit card payable-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion, the Form 990 is reviewed by offivers at a meeting.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amack's Well Inc
EIN
47-2181644
Phone
8129320922
Address
103 East George Street, Batesville, IN 47006

Signing Officer

Name
Joan Kuhlman
Title
Business Manager
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cook
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Mack Advisory Group
Address
PO Box 37, Batesville, IN 47006
Preparer
Peter G Mack CPA
Phone
8129331040
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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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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Kuhlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amack's Well Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0472181644
ReturnHeader/Filer/PhoneNum08129320922
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 East George Street
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mack Advisory Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047006
ReturnHeader/PreparerPersonGrp/PhoneNum08129331040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter G Mack CPA
ReturnHeader/ReturnTs02021-06-04T12:04:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhlman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$150,362
Liabilities
$23,481
Net assets
$126,881
Revenue
$42,963
Expenses
$84,868
Net income
-$41,905
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