Civic Intelligence

Wellspring Camp and Conference Cent

990EZ • Fiscal year 2012 • EIN 20-5039761

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
193 Lindsay Lane30549
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$128,296

Up $19,744 (+18%) from 2011

Net Assets

$128,296

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$130,644

Up $18,408 (+16%) from 2011

Expenses

Up

$110,900

Up $40,582 (+58%) from 2011

Net Income

Down

$19,744

Down $22,174 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $66,634Liabilities 2010: $02010Assets 2011: $108,552Liabilities 2011: $02011Assets 2012: $128,296Liabilities 2012: $0Net Assets 2012: $128,2962012

Highlighted filing

2012

Assets$128,296
Liabilities$0
Net Assets$128,296
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0Revenue 2010: $109,641Expenses 2010: $60,624Net Income 2010: $49,0172010Revenue 2011: $112,236Expenses 2011: $70,318Net Income 2011: $41,9182011Revenue 2012: $130,644Expenses 2012: $110,900Net Income 2012: $19,7442012

Highlighted filing

2012

Revenue$130,644
Expenses$110,900
Net Income$19,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5039761
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY018082
IRS990EZ/CashSavingsAndInvestments/EOY05048
IRS990EZ/ContributionsGiftsGrantsEtc0117799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019744
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY090470
IRS990EZ/LandAndBuildings/EOY0123248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108552
IRS990EZ/NetAssetsOrFundBalancesBOY0108552
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IRS990EZ/NetAssetsOrFundBalancesEOY0128296
IRS990EZ/OccupancyRentUtilitiesAndMaint013920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joshua Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Estes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Hagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Emily Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Greg Beadles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Recreation special needs children adults
IRS990EZ/PrintingPublicationsPostage01193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide camp and respite care for special needs children and adults
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078573
IRS990EZ/ProgramServiceRevenue012845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 Lindsay Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joshua Griffin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062060893
IRS990EZ/TotalAssets/BOY0108552
IRS990EZ/TotalAssets/EOY0128296
IRS990EZ/TotalExpenses0110900
IRS990EZ/TotalProgramServiceExpenses078573
IRS990EZ/TotalRevenue0130644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwellspringcamponlinecom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021422
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107487
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090415801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063280
IRS990ScheduleA/Total509/Total0415801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0415801
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Camp food and meals 13,041 Camp activities 7,152 Camp supplies 16,078 Insurance 3,793 Travel and conferences 12,948 Membership fees 1,440 Office Supplies 684 Fundraising 5,817 Other 1,006
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205039761
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Camp and Conference Cent
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10193 Lindsay Lane
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Joshua Griffin
ReturnHeader/Officer/Phone07062060893
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0271955641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cash Accounting & Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Athens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030604
ReturnHeader/Preparer/Name0Sam Cash
ReturnHeader/Preparer/Phone07063198176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:46:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,296
Liabilities
$0
Net assets
$128,296
Revenue
$130,644
Expenses
$110,900
Net income
$19,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.31$1.11$0.20
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.12$0.70$0.42
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$1.10$0.61$0.49