Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Restoring the Wells
990EZ • Fiscal year 2015 • EIN 47-3659333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 53.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$17,745
No earlier filing loaded for comparison.
Net Assets
$16,451
No earlier filing loaded for comparison.
Liabilities
$1,294
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$94,414
No earlier filing loaded for comparison.
Expenses
$77,963
No earlier filing loaded for comparison.
Net Income
$16,451
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $94,414
Mission and Program Overview
Mission
Restoring the wells is a faith based ministry that provides equipping, encouraging and assisting both leadership and the congregation of christian churches both in america and other countries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VISITING CHURCHES AND ASSISTING CHURCH LEADERS WITH STRUCTURE AND BIBLICAL FOUNDATION OF THE CHURCH; PREACHING AND MINISTERING. | - | $60,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PASTOR KENNETH N GRENFELL | President | FT | $39,170 | $11,239 | $50,409 |
| JOHN F RIPLEY | Treasurer | PT | $0 | - | - |
| STEPHEN R SUDWORTH | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restoring the Wells
- EIN
- 47-3659333
- Phone
- 7037275672
- Address
- 322 DEERPATH AVENUE, LEESBURG, VA 20175
Signing Officer
- Name
- Pastor Kenneth N Grenfell
- Title
- President
- Phone
- 7037275672
- Signed
- 2016-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Updegrove Combs & Mcdaniel Plc
- Address
- 5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
- Preparer
- David G Updegrove
- Phone
- 7037711818
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other admin expense 304 bank charges 65 travel expense 4,322 meetings 1,000 car insurance 419 alms 300 auto expense 30 commissions and fees 16 filing fee 850 taxes and licenses 153 non-investment depreciation 1,423 total 8,882”
Form 990-ez, Part II, Line 24
“Honda 2014 0 14,000 less accumulated depreciation 0 700 apple laptop 0 1,378 less accumulated depreciation 0 723 total 0 13,955”
Form 990-ez, Part II, Line 26
“Visa card 0 286 payroll liabilities 0 1,008”
Form 990-ez, Part III
“Restoring the wells is a faith based ministry that provides equipping, encouraging and assisting both leadership and the congregation of christian churches both in america and other countries.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RESTORING THE WELLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037275672 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 DEERPATH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 322 DEERATH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94414 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1989 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17745 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94414 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PASTOR KENNETH N GRENFELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN F RIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN R SUDWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORING THE WELLS IS A FAITH BASED MINISTRY THAT PROVIDES EQUIPPING, ENCOURAGING AND ASSISTING BOTH LEADERSHIP AND THE CONGREGATION OF CHRISTIAN CHURCHES BOTH IN AMERICA AND OTHER COUNTRIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VISITING CHURCHES AND ASSISTING CHURCH LEADERS WITH STRUCTURE AND BIBLICAL FOUNDATION OF THE CHURCH; PREACHING AND MINISTERING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67011 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60822 |
| IRS990EZ/TotalRevenueAmt | 0 | 94414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RESTORINGTHEWELLS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27950 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94414 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66464 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER ADMIN EXPENSE 304 BANK CHARGES 65 TRAVEL EXPENSE 4,322 MEETINGS 1,000 CAR INSURANCE 419 ALMS 300 AUTO EXPENSE 30 COMMISSIONS AND FEES 16 FILING FEE 850 TAXES AND LICENSES 153 NON-INVESTMENT DEPRECIATION 1,423 TOTAL 8,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HONDA 2014 0 14,000 LESS ACCUMULATED DEPRECIATION 0 700 APPLE LAPTOP 0 1,378 LESS ACCUMULATED DEPRECIATION 0 723 TOTAL 0 13,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VISA CARD 0 286 PAYROLL LIABILITIES 0 1,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTORING THE WELLS IS A FAITH BASED MINISTRY THAT PROVIDES EQUIPPING, ENCOURAGING AND ASSISTING BOTH LEADERSHIP AND THE CONGREGATION OF CHRISTIAN CHURCHES BOTH IN AMERICA AND OTHER COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASTOR KENNETH N GRENFELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037275672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORING THE WELLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 473659333 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037275672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 DEERPATH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 LOUDOUN STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037711818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G UPDEGROVE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T08:27:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,745
- Liabilities
- $1,294
- Net assets
- $16,451
- Revenue
- $94,414
- Expenses
- $77,963
- Net income
- $16,451