Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2013 • EIN 39-1464269

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

4382 Hickory RoadWest Bend, WI 53090-8800

(262) 675-6755

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$136,350

Down $9,486 (-6.5%) from 2012

Net Assets

Down

$81,827

Down $5,415 (-6.2%) from 2012

Liabilities

Down

$54,523

Down $4,071 (-6.9%) from 2012

Revenue

$232,337

No earlier filing loaded for comparison.

Expenses

Up

$232,752

Up $19,436 (+9.1%) from 2012

Net Income

-$415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $154,766Liabilities 2011: $55,773Net Assets 2011: $98,9932011Assets 2012: $145,836Liabilities 2012: $58,594Net Assets 2012: $87,2422012Assets 2013: $136,350Liabilities 2013: $54,523Net Assets 2013: $81,8272013Assets 2014: $115,568Liabilities 2014: $58,507Net Assets 2014: $57,0612014Assets 2015: $114,042Liabilities 2015: $48,802Net Assets 2015: $65,2402015Assets 2016: $97,665Liabilities 2016: $51,877Net Assets 2016: $45,7882016Assets 2017: $103,213Liabilities 2017: $53,611Net Assets 2017: $49,6022017Assets 2018: $83,273Liabilities 2018: $30,870Net Assets 2018: $52,4032018Assets 2019: $102,761Liabilities 2019: $23,527Net Assets 2019: $79,2342019Assets 2020: $111,593Liabilities 2020: $4Net Assets 2020: $111,5892020Assets 2021: $115,145Liabilities 2021: -$2,131Net Assets 2021: $117,2762021Assets 2023: $97,058Liabilities 2023: $0Net Assets 2023: $97,0582023

Highlighted filing

2013

Assets$136,350
Liabilities$54,523
Net Assets$81,827

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,832Expenses 2011: $195,944Net Income 2011: $9,8882011Expenses 2012: $213,3162012Revenue 2013: $232,337Expenses 2013: $232,752Net Income 2013: -$4152013Revenue 2014: $231,073Expenses 2014: $260,838Net Income 2014: -$29,7652014Revenue 2015: $259,703Expenses 2015: $251,524Net Income 2015: $8,1792015Revenue 2016: $220,194Expenses 2016: $239,646Net Income 2016: -$19,4522016Revenue 2017: $172,088Expenses 2017: $168,274Net Income 2017: $3,8142017Revenue 2018: $189,786Expenses 2018: $186,985Net Income 2018: $2,8012018Revenue 2019: $216,917Expenses 2019: $191,473Net Income 2019: $25,4442019Revenue 2020: $231,364Expenses 2020: $206,105Net Income 2020: $25,2592020Revenue 2021: $73,289Expenses 2021: $70,491Net Income 2021: $2,7982021Revenue 2023: $43,326Expenses 2023: $23,823Net Income 2023: $19,5032023

Highlighted filing

2013

Revenue$232,337
Expenses$232,752
Net Income-$415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$237,327
Mission and Program Overview

Mission

Educational-to educate and train people of all ages in organic gardening/farming to inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats.

Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,048$85,248▼ $3,800
Loans From Officers Directors$50,000$43,295▼ $6,705
Savings and Temporary Cash Investments$9,106$27,711▲ $18,605
Cash and Non-Interest-Bearing Accounts$37,062$17,500▼ $19,562
Accounts Receivable$9,900$3,000▼ $6,900
Prepaid Expenses and Deferred Charges-$2,650-
Inventories for Sale or Use$720$241▼ $479
Total Assets$145,836$136,350▼ $9,486
Liabilities
Other Liabilities$6,702$11,228▲ $4,526
Mortgage Notes Payable Secured by Investment Property$1,892--
Total Liabilities$58,594$54,523▼ $4,071
Net Assets / Fund Balance
Unrestricted Net Assets$87,242$86,827▼ $415
Temporarily Rstr Net Assets-$-5,000-
Total Net Assets Fund Balance$87,242$81,827▼ $5,415
Total Liabilities and Net Assets / Fund Balance$145,836$136,350▼ $9,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,398$152,678$196,076
Land$41,850-$41,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell SmithPresident
Emma JacqueDirector
Howard HinterthuerDirector
Laura StatonDirector
William SimsDirector
Joanne OlsenDirector/tre
Amy SalbergSecretary/VP
Kc ThorsonTreasurer
Chris FordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,008
Program Service Revenue
$142,788
Investment Income
$123
Other Revenue
$11,418
All Other Contributions
$75,483
Change in Net Assets
$-415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,989
Other Expenses$101,763
Total Fundraising Expense$14,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,658$45$185$63,888
Current Officers, Directors, Trustees, and Key Employees$18,122$26,101$9,927$54,150
Occupancy$14,887$1,115-$16,002
Depreciation Depletion$11,890$445$30$12,365
Insurance$7,065$2,197$566$9,828
Payroll Taxes$6,615$2,039$788$9,442
Fees for Services Accounting-$6,035-$6,035
Advertising$3,763$785$779$5,327
All Other Expenses$2,675$678$262$3,615
Conferences and Meetings$1,661$1,424$144$3,229
Other Expenses$2,070$813$205$2,883
Office Expenses$1,798$458-$2,256
Interest$1,840$322-$2,162
Pension Plan Contributions$1,800$200-$2,000
Other Employee Benefits$1,399$110-$1,509
Total Functional Expenses$172,858$45,357$14,537$232,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,866
Fundraising Direct Expenses$4,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,438$13,938$2,123$11,815
Event 2$1,928$1,928$2,508$-580
Total Events$18,366$15,866$4,631$11,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ThomasFormertreasurerLoaned OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$43,295▼ $6,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Csa$8,277
Payroll Taxes Payable$2,592
Sales Tax Payable$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the board of directors prior to finalizing the tax return. Each director received the 990 for review prior to the may board meeting. It was discussed as a part of the finance committee report for board approval and submission.

Form 990, Page 6, Part VI, Line 12C

Part vi section b 12 c - through board review; each year, all board and staff submit new conflict of interest forms. Executive committee reviews and monitors throughout year and at board of director meetings.

Form 990, Page 6, Part VI, Line 15A

Part vi section b 15 a - executive director has review with the board on an annual basis; local nonprofit association (greater milwaukee nonprofit center) and mra (management resource association) do a bi-annual nonprofit salary & benefits survey and report. This information is used by wellspring board of directors to determine compensation.

Form 990, Page 6, Part VI, Line 15B

Part vi section b 15 b - key employees(managers) are reviewed twice per year by a board sub-committee. No board officers receive any compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies including conflict of interest policy, copies of 990, and financial statements are located on-site and are available upon request at anytime. The 990 is also available through guidestar.org at no charge.

Filing and Contact Details

Filer

EIN
39-1464269
Phone
2626756755

Signing Officer

Name
Darrell Smith
Title
President
Phone
2626756755
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Smith
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
460

Preparer

Preparer
Glen a Milkus
Phone
2623380159
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.

Form 990, Page 1, Part I, Line 6

Our volunteers help us in event planning, fund development, as class instructors, with the gardening and harvesting and also assist at various events throughout the year

Form 990, Part XI, Line 9

Grants for dinner exps in 2014 5,000

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Schedule d part ii 9 - no revenue or expenses incurred - easements are restricted by dnr/village to build or use 100 ft along the milwaukee river, located on property since approx 1990

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3813
IRS990/OtherExpensesGrp/ProgramServicesAmt025941
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt24467
IRS990/OtherExpensesGrp/ProgramServicesAmt32070
IRS990/OtherExpensesGrp/TotalAmt027751
IRS990/OtherExpensesGrp/TotalAmt15164
IRS990/OtherExpensesGrp/TotalAmt25146
IRS990/OtherExpensesGrp/TotalAmt32883
IRS990/OtherLiabilitiesGrp/BOYAmt06702
IRS990/OtherLiabilitiesGrp/EOYAmt011228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063658
IRS990/OtherSalariesAndWagesGrp/TotalAmt063888
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02039
IRS990/PayrollTaxesGrp/ProgramServicesAmt06615
IRS990/PayrollTaxesGrp/TotalAmt09442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0DARRELL SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0GARDEN SHARES & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110157
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONFERENCE FACILITY PROVIDES RETREATS, WORKSHOPS AND OTHER TRAINING PROGRAMS DRAWING APPROX 1,117 PEOPLE ANNUALLY TO USE THE FACILITIES AND ENJOY ITS NATURAL SETTING WHILE LEARNING ABOUT HEALTHY FOOD AND EATING HABITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt078436
IRS990/PYOtherRevenueAmt0-5978
IRS990/PYProgramServiceRevenueAmt0113911
IRS990/PYRevenuesLessExpensesAmt0-11751
IRS990/PYSalariesCompEmpBnftPaidAmt0134880
IRS990/PYTotalExpensesAmt0213316
IRS990/PYTotalRevenueAmt0201565
IRS990/ReconcilationRevenueExpnssAmt0-415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.45080
IRS990ScheduleA/PublicSupportPY509Pct00.46830
IRS990ScheduleA/PublicSupportTotal509Amt0474958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0576058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0576058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170539
IRS990ScheduleA/Total509Grp/TotalAmt01051016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART II 9 - NO REVENUE OR EXPENSES INCURRED - EASEMENTS ARE RESTRICTED BY DNR/VILLAGE TO BUILD OR USE 100 FT ALONG THE MILWAUKEE RIVER, LOCATED ON PROPERTY SINCE APPROX 1990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt00.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085248
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt011228
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015866
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF WELLSP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER MISC FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMERTREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OFF MORTGAGE

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