Civic Intelligence

Well Spring Harvest Group Inc.

990 • Fiscal year 2011 • EIN 27-1544667

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profilenone
66 Garrett Rd13865
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$194,434

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$194,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$136,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $194,434Liabilities 2011: $194,434Net Assets 2011: $02011Assets 2012: $194,678Liabilities 2012: $192,369Net Assets 2012: $2,3092012Assets 2013: $190,794Liabilities 2013: $190,369Net Assets 2013: $4252013

Highlighted filing

2011

Assets$194,434
Liabilities$194,434
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $136,6962011Expenses 2012: $34,3222012Revenue 2013: $25,219Expenses 2013: $24,794Net Income 2013: $4252013

Highlighted filing

2011

Revenue-
Expenses$136,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$136,696
Filing and Contact Details

Filer

EIN
27-1544667
Raw XML Appendix281 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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IRS990/InitialReturn0X
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IRS990/Insurance/Total04370
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09483
IRS990/LandBuildingsEquipmentBasis0203707
IRS990/LandBuildingsEquipmentBasisNet/EOY0194224
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IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear029944
IRS990/OtherExpenses/Description0FACILITIES AND EQUIPMENT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER COSTS
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IRS990/ProgramServiceRevenue/Description1POTTERS HOUSE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123294
IRS990/ProgramServiceRevenue/TotalRevenueColumn029062
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue052356
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear0106752
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED BUSINESS CLOSED
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271544667
ReturnHeader/Filer/Name/BusinessNameLine10WELLS SPRING HARVEST GROUP
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine1066 GARRETT RD
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013865
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0MARK SAUNDERS
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIP Payroll and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 North Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bainbridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013733
ReturnHeader/Preparer/Name0Barbara Mulkins
ReturnHeader/Preparer/Phone06079675627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:09:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,434
Liabilities
$194,434
Net assets
$0
Revenue
-
Expenses
$136,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.90$0.00$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.92$0.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.00$1.37