Civic Intelligence

St Josephs Wells

EIN 87-2584329 • 501(c)3 • Charlevoix, MI

Profile

Fund the drilling of potable water wells

PO Box 457Charlevoix, MI 49720
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,291

Up $30,590 (+397%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$38,291

Up $30,590 (+397%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$73,582

Down $258 (-0.3%) from 2022

Expenses

Down

$42,992

Down $23,147 (-35%) from 2022

Net Income

Up

$30,590

Up $22,889 (+297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2022: $7,701Net Assets 2022: $7,7012022Assets 2023: $38,291Liabilities 2023: $0Net Assets 2023: $38,2912023

Highlighted filing

2023

Assets$38,291
Liabilities$0
Net Assets$38,291
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0Revenue 2022: $73,840Expenses 2022: $66,139Net Income 2022: $7,7012022Revenue 2023: $73,582Expenses 2023: $42,992Net Income 2023: $30,5902023

Highlighted filing

2023

Revenue$73,582
Expenses$42,992
Net Income$30,590
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,291
Liabilities
$0
Net assets
$38,291
Revenue
$73,582
Expenses
$42,992
Net income
$30,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$73.6$43.0$30.6
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.70$73.8$66.1$7.70
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$73,840
Mission and Program Overview

Mission

Fund the drilling of potable water wells

Program Services

DescriptionGrantsExpenses
WE FUND THE DRILLING OF POTABLE WATER WELLS IN TANZANIA, AFRICA. THIS VIA THE SISTERS OF MT KILIMANJARO. THEY OVERSEE THE CONTRACTORS AN ARRANGE THE SITES IN SCHOOLS AND ORPHANAGES.$66,139-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGEANN LINDBERGPresidentPT$0--
SUZANNE BRUNINGVice PresidentPT$0--
KELLY ALLENSectaryPT$0--
DOUG BUDAYTreasurerPT$0--
AMY ALLENDirectorPT$0--
ELIZABETH DINWIDDIEDirectorPT$0--
BRIAN HOFFMANDirectorPT$0--
SANDRA HERMANOFFDirectorPT$0--
SR ROSAMUNDA MASSAWEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Josephs Wells
EIN
87-2584329
Phone
2312645167
Address
PO Box 457, Charlevoix, MI 49720

Signing Officer

Name
Georgeann Lindberg
Title
President
Phone
2312645167
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas L George CPA Pc
Address
P O BOX 698, ELK RAPIDS, MI 49629
Preparer
Thomas L George
Phone
2312645141
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity WATER WELL DRILLING, Grantee SISTERS OF OUR LADY OF MT KILIMANJARO TANZANIA Tanzania, Cash Grant 66,139, Relationship”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGEANN LINDBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02312645167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0497209551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07701
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066139
IRS990EZ/GrossReceiptsAmt073840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGEANN LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BRUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BUDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH DINWIDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA HERMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SR ROSAMUNDA MASSAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND THE DRILLING OF POTABLE WATER WELLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FUND THE DRILLING OF POTABLE WATER WELLS IN TANZANIA, AFRICA. THIS VIA THE SISTERS OF MT KILIMANJARO. THEY OVERSEE THE CONTRACTORS AN ARRANGE THE SITES IN SCHOOLS AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066139
IRS990EZ/TotalRevenueAmt073840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stjosephswells.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073840
IRS990ScheduleA/Total509Grp/TotalAmt073840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity WATER WELL DRILLING, Grantee SISTERS OF OUR LADY OF MT KILIMANJARO TANZANIA Tanzania, Cash Grant 66,139, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGEANN LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312645167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPHS WELLS
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0872584329
ReturnHeader/Filer/PhoneNum02312645167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 457
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382188901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L GEORGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312645141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L GEORGE
ReturnHeader/ReturnTs02023-04-19T09:30:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDBERG
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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