Civic Intelligence

Wellspring Nature Center Inc

990EZ • Fiscal year 2020 • EIN 16-1603172

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
1491 River RoadWellsville, NY 14895

(716) 498-0005

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

8.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-14%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,502

Up $711 (+1.8%) from 2019

Net Assets

$40,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$8,679

Down $1,425 (-14%) from 2019

Expenses

Down

$7,968

Down $1,814 (-19%) from 2019

Net Income

Up

$711

Up $389 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2011: $46,112Liabilities 2011: $02011Assets 2012: $45,797Liabilities 2012: $02012Assets 2013: $44,877Liabilities 2013: $02013Assets 2014: $44,076Liabilities 2014: $02014Assets 2015: $45,165Liabilities 2015: $02015Assets 2016: $45,840Liabilities 2016: $02016Assets 2017: $44,539Liabilities 2017: $02017Assets 2018: $44,539Liabilities 2018: $5,6132018Assets 2019: $39,791Liabilities 2019: $02019Assets 2020: $40,502Liabilities 2020: $0Net Assets 2020: $40,5022020Assets 2023: $40,930Liabilities 2023: $0Net Assets 2023: $40,9302023Assets 2024: $39,753Liabilities 2024: $0Net Assets 2024: $39,7532024

Highlighted filing

2020

Assets$40,502
Liabilities$0
Net Assets$40,502
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,737Expenses 2011: $7,888Net Income 2011: -$1,1512011Revenue 2012: $5,627Expenses 2012: $5,942Net Income 2012: -$3152012Revenue 2013: $7,746Expenses 2013: $8,666Net Income 2013: -$9202013Revenue 2014: $6,071Expenses 2014: $6,872Net Income 2014: -$8012014Revenue 2015: $6,067Expenses 2015: $4,978Net Income 2015: $1,0892015Revenue 2016: $5,169Expenses 2016: $4,494Net Income 2016: $6752016Revenue 2017: $14,150Expenses 2017: $15,451Net Income 2017: -$1,3012017Revenue 2018: $9,242Expenses 2018: $14,855Net Income 2018: -$5,6132018Revenue 2019: $10,104Expenses 2019: $9,782Net Income 2019: $3222019Revenue 2020: $8,679Expenses 2020: $7,968Net Income 2020: $7112020Revenue 2023: $5,950Expenses 2023: $8,436Net Income 2023: -$2,4862023Revenue 2024: $4,708Expenses 2024: $5,885Net Income 2024: -$1,1772024

Highlighted filing

2020

Revenue$8,679
Expenses$7,968
Net Income$711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,679
Mission and Program Overview

Mission

Provide churches and other community groups to make use of walking trails, labyrinth, and property to promote education on environmental issues, concerns and wellness.

Program Services

DescriptionGrantsExpenses
We had a number of people visit our facility and used the labyrinth for exercise and meditation. I personally use the labyrinth on a weekly bases. People who rent our facility on a monthly bases also use the labyrinth and walking trails.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K David PorterPresidentPT$0--
Janice S PorterVice-President-$0--
Caitilin DeweySecretary-$0--
Alan DeweyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Nature Center Inc
EIN
16-1603172
Phone
7164980005
Address
1491 River Road, Wellsville, NY 14895

Signing Officer

Name
K David Porter
Title
President
Phone
7649800005
Signed
2021-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rent from the year 2020.”

Form 990-EZ, Part I, Line 10

“Scholarships provided to students in college.”

Form 990-EZ, Part I, Line 16

“Loans paid back for Heat and Deck.”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01491 River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K David Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice S Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caitilin Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03936
IRS990EZ/OtherRevenueTotalAmt06679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide churches and other community groups to make use of walking trails, labyrinth, and property to promote education on environmental issues, concerns and wellness.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had a number of people visit our facility and used the labyrinth for exercise and meditation. I personally use the labyrinth on a weekly bases. People who rent our facility on a monthly bases also use the labyrinth and walking trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07968
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08679
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Loan repayment to K David Porter for deck replacement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Rent for the year 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022050
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58748
IRS990ScheduleA/PublicSupportPY170Pct00.75
IRS990ScheduleA/PublicSupportTotal170Amt022050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022050
IRS990ScheduleA/TotalSupportAmt037533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08804
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repay Loan for Heating System and Deck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0K David Porter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent from the year 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships provided to students in college.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans paid back for Heat and Deck.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K David Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07649800005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING NATURE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0161603172
ReturnHeader/Filer/PhoneNum07164980005
ReturnHeader/Filer/USAddress/AddressLine1Txt01491 River Road
ReturnHeader/Filer/USAddress/CityNm0Wellsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/ReturnTs02021-04-15T09:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,502
Liabilities
$0
Net assets
$40,502
Revenue
$8,679
Expenses
$7,968
Net income
$711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$4.71$5.89$1.18
2023Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$5.95$8.44$2.49
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$8.68$7.97$0.71
2019Summary only. Only limited summary data is available for this year.$39.8$0.00$10.1$9.78$0.32
2018Summary only. Only limited summary data is available for this year.$44.5$5.61$9.24$14.9$5.61
2017Summary only. Only limited summary data is available for this year.$44.5$0.00$14.2$15.5$1.30
2016Summary only. Only limited summary data is available for this year.$45.8$0.00$5.17$4.49$0.68
2015Summary only. Only limited summary data is available for this year.$45.2$0.00$6.07$4.98$1.09
2014Summary only. Only limited summary data is available for this year.$44.1$0.00$6.07$6.87$0.80
2013Summary only. Only limited summary data is available for this year.$44.9$0.00$7.75$8.67$0.92
2012Summary only. Only limited summary data is available for this year.$45.8$0.00$5.63$5.94$0.32
2011Summary only. Only limited summary data is available for this year.$46.1$0.00$6.74$7.89$1.15