Civic Intelligence

The Community Well

990 • Fiscal year 2023 • EIN 47-2810974

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.COMMUNITYWELL55.ORG
560 W Clay StEl Paso, IL 61738

(309) 287-8532

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

272%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$453,985

Up $221,459 (+95%) from 2022

Net Assets

Up

$450,013

Up $217,487 (+94%) from 2022

Liabilities

$3,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$313,808

Up $229,424 (+272%) from 2022

Expenses

Down

$79,547

Down $44,264 (-36%) from 2022

Net Income

Up

$234,261

Up $273,688 (+694%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2015: $55,356Net Assets 2015: $55,3562015Assets 2016: $172,009Net Assets 2016: $172,0092016Assets 2017: $168,905Net Assets 2017: $168,9052017Assets 2018: $163,105Net Assets 2018: $163,1052018Assets 2019: $158,285Net Assets 2019: $158,2852019Assets 2020: $184,434Net Assets 2020: $184,4342020Assets 2021: $271,953Net Assets 2021: $271,9532021Assets 2022: $232,526Net Assets 2022: $232,5262022Assets 2023: $453,985Liabilities 2023: $3,972Net Assets 2023: $450,0132023Assets 2024: $467,036Liabilities 2024: $604Net Assets 2024: $466,4322024

Highlighted filing

2023

Assets$453,985
Liabilities$3,972
Net Assets$450,013
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $69,222Expenses 2015: $13,866Net Income 2015: $55,3562015Revenue 2016: $198,429Expenses 2016: $81,776Net Income 2016: $116,6532016Revenue 2017: $79,864Expenses 2017: $82,968Net Income 2017: -$3,1042017Revenue 2018: $73,095Expenses 2018: $78,895Net Income 2018: -$5,8002018Revenue 2019: $74,320Expenses 2019: $79,140Net Income 2019: -$4,8202019Revenue 2020: $104,244Expenses 2020: $78,095Net Income 2020: $26,1492020Revenue 2021: $162,536Expenses 2021: $75,017Net Income 2021: $87,5192021Revenue 2022: $84,384Expenses 2022: $123,811Net Income 2022: -$39,4272022Revenue 2023: $313,808Expenses 2023: $79,547Net Income 2023: $234,2612023Revenue 2024: $141,501Expenses 2024: $125,082Net Income 2024: $16,4192024

Highlighted filing

2023

Revenue$313,808
Expenses$79,547
Net Income$234,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$472,188
Mission and Program Overview

Mission

Share the love of Christ by connecting resources with people in need.

The community well is an illinois non profit corporation that is organized to share the love of christ by connecting resources to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,000$255,072▲ $135,072
Accounts Receivable-$102,825-
Cash and Non-Interest-Bearing Accounts$105,526$89,088▼ $16,438
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$232,526$453,985▲ $221,459
Liabilities
Accounts Payable and Accrued Expenses-$3,972-
Total Liabilities$0$3,972▲ $3,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,526$450,013▲ $217,487
Total Net Assets Fund Balance$232,526$450,013▲ $217,487
Total Liabilities and Net Assets / Fund Balance$232,526$453,985▲ $221,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,072$20,836$165,908
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim NewcombPresident
Penny GrusyDirector
Scott MoolDirector
Deb DaltonSecretary
Alex BruckerTresaurer
Tom HandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,476
Program Service Revenue
$0
Investment Income
$-36,103
Other Revenue
$-8,565
All Other Contributions
$358,476
Change in Net Assets
$234,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,449
Other Expenses$23,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,004--$54,004
Occupancy$15,663--$15,663
Insurance$4,499--$4,499
Depreciation Depletion-$2,565-$2,565
Grants to Domestic Orgs$2,445--$2,445
Office Expenses$371--$371
Total Functional Expenses$76,982$2,565$0$79,547
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Community Well
EIN
47-2810974
Phone
3092878532
Address
560 W CLAY ST, EL PASO, IL 61738

Signing Officer

Name
Alex Brucker
Title
Tresaurer
Phone
3092878532
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Brucker
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hinshaw CPA Office LLC
Address
155 S ELM ST, EL PASO, IL 61738-1579
Preparer
Judy Hinshaw
Phone
3095272300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The community well uses its buildings and facilities to provide a place to carry out its exempt purpose of sharing the love of christ by connecting resources to people in need.”

Raw XML Appendix321 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450013
IRS990/TotalOtherProgSrvcExpenseAmt020533
IRS990/TotalProgramServiceExpensesAmt076982
IRS990/TotalRevenueGrp/ExclusionAmt0-8565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0560 W CLAY ST
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061738
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BRUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03092878532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472810974
ReturnHeader/Filer/PhoneNum03092878532
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 W CLAY ST
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812730476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINSHAW CPA OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617381579
ReturnHeader/PreparerPersonGrp/PhoneNum03095272300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY HINSHAW
ReturnHeader/ReturnTs02024-09-05T15:52:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,985
Liabilities
$3,972
Net assets
$450,013
Revenue
$313,808
Expenses
$79,547
Net income
$234,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$1.42$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$3.14$0.80$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.84$1.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.63$0.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.73$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.98$0.82$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.14$0.55