Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,662
Up $6,587 (+130%) from 2012
Net Assets
Up$10,518
Up $5,962 (+131%) from 2012
Liabilities
Up$1,144
Up $625 (+120%) from 2012
Revenue
Up$92,397
Up $24,867 (+37%) from 2012
Expenses
Up$86,435
Up $17,187 (+25%) from 2012
Net Income
Up$5,962
Up $7,680 (+447%) from 2012
The well bible study ministry, inc. (the well) is a spiritual training ministry for women with a two-fold mission: to encourage maturity in the christian faith through bible study, prayer and accountability; and to help women develop in ministry and leadership, empowering them to serve in their churches and community more effectively. The well is an interdenominational and independent non-profit organization. Child watch is provided at meetings, and a weekly well e-mail is sent to members. Other activities include charitable outreach and conferences/retreats.
| Description | Grants | Expenses |
|---|---|---|
| THE WELL HELD 24 BIBLE STUDY CLASSES FOR APPROXIMATELY 379 ATTENDEES AND OFFERED CHILD WATCH AT ALL OF THE MEETINGS IN 2013. | $10,100 | $74,333 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH HILE | Vice Preside | PT | $0 | - | - |
| EMILY HENDERSON | Treasurer | PT | $0 | - | - |
| SUSAN WALTHER | President | FT | $0 | - | - |
| MARISA GEORGE | Secretary | PT | $0 | - | - |
“First baptist church of lutz 18116 us highway 41 n lutz, fl 33549 6,750 0 0”
“Expenses advertising and promotion 466 office 402 conferences and meetings 707 insurance 6,947 bank charges 847 benevolence 2,619 books and subscriptions 13,107 charitable contributions 950 contract labor 275 custodial services 1,115 gifts 53 miscellaneous 74 supplies 7,612 total 35,174”
“Credit card payable 213 719 payroll liabilities 106 262 sales tax payable 200 163”
“The well bible study ministry, inc. (the well) is a spiritual training ministry for women with a two-fold mission: to encourage maturity in the christian faith through bible study, prayer and accountability; and to help women develop in ministry and leadership, empowering them to serve in their churches and community more effectively. The well is an interdenominational and independent non-profit organization. Child watch is provided at meetings, and a weekly well e-mail is sent to members. Other activities include charitable outreach and conferences/retreats.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH HILE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | EMILY HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN WALTHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARISA GEORGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE WELL BIBLE STUDY MINISTRY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139966205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3144 LOIS CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAND O LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5381 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4398 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97697 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH HILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARISA GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35174 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WELL BIBLE STUDY MINISTRY, INC. (THE WELL) IS A SPIRITUAL TRAINING MINISTRY FOR WOMEN WITH A TWO-FOLD MISSION: TO ENCOURAGE MATURITY IN THE CHRISTIAN FAITH THROUGH BIBLE STUDY, PRAYER AND ACCOUNTABILITY; AND TO HELP WOMEN DEVELOP IN MINISTRY AND LEADERSHIP, EMPOWERING THEM TO SERVE IN THEIR CHURCHES AND COMMUNITY MORE EFFECTIVELY. THE WELL IS AN INTERDENOMINATIONAL AND INDEPENDENT NON-PROFIT ORGANIZATION. CHILD WATCH IS PROVIDED AT MEETINGS, AND A WEEKLY WELL E-MAIL IS SENT TO MEMBERS. OTHER ACTIVITIES INCLUDE CHARITABLE OUTREACH AND CONFERENCES/RETREATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WELL HELD 24 BIBLE STUDY CLASSES FOR APPROXIMATELY 379 ATTENDEES AND OFFERED CHILD WATCH AT ALL OF THE MEETINGS IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32442 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -902 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74333 |
| IRS990EZ/TotalRevenueAmt | 0 | 92397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10156 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 252959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272477 |
| 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 | FIRST BAPTIST CHURCH OF LUTZ 18116 US HIGHWAY 41 N LUTZ, FL 33549 6,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 466 OFFICE 402 CONFERENCES AND MEETINGS 707 INSURANCE 6,947 BANK CHARGES 847 BENEVOLENCE 2,619 BOOKS AND SUBSCRIPTIONS 13,107 CHARITABLE CONTRIBUTIONS 950 CONTRACT LABOR 275 CUSTODIAL SERVICES 1,115 GIFTS 53 MISCELLANEOUS 74 SUPPLIES 7,612 TOTAL 35,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 213 719 PAYROLL LIABILITIES 106 262 SALES TAX PAYABLE 200 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WELL BIBLE STUDY MINISTRY, INC. (THE WELL) IS A SPIRITUAL TRAINING MINISTRY FOR WOMEN WITH A TWO-FOLD MISSION: TO ENCOURAGE MATURITY IN THE CHRISTIAN FAITH THROUGH BIBLE STUDY, PRAYER AND ACCOUNTABILITY; AND TO HELP WOMEN DEVELOP IN MINISTRY AND LEADERSHIP, EMPOWERING THEM TO SERVE IN THEIR CHURCHES AND COMMUNITY MORE EFFECTIVELY. THE WELL IS AN INTERDENOMINATIONAL AND INDEPENDENT NON-PROFIT ORGANIZATION. CHILD WATCH IS PROVIDED AT MEETINGS, AND A WEEKLY WELL E-MAIL IS SENT TO MEMBERS. OTHER ACTIVITIES INCLUDE CHARITABLE OUTREACH AND CONFERENCES/RETREATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139966205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE WELL BIBLE STUDY MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 800153299 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139966205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3144 LOIS CT |
| ReturnHeader/Filer/USAddress/City | 0 | LAND O LAKES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593042376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEAROLF & MERENESS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15425 N FLORIDA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 336131243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132695700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY-LYN BARNETT |
| ReturnHeader/ReturnTs | 0 | 2014-07-10T13:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.