Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2019 • EIN 39-1464269

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.WELLSPRINGINC.ORG
4382 Hickory RoadWest Bend, WI 53090

(262) 675-6755

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$102,761

Up $19,488 (+23%) from 2018

Net Assets

Up

$79,234

Up $26,831 (+51%) from 2018

Liabilities

Down

$23,527

Down $7,343 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$216,917

Up $27,131 (+14%) from 2018

Expenses

Up

$191,473

Up $4,488 (+2.4%) from 2018

Net Income

Up

$25,444

Up $22,643 (+808%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$102,761
Liabilities$23,527
Net Assets$79,234
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$216,917
Expenses$191,473
Net Income$25,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$216,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,862$63,147▼ $4,715
Cash and Non-Interest-Bearing Accounts$3,776$29,371▲ $25,595
Loans From Officers Directors$20,000$20,000→ $0
Savings and Temporary Cash Investments$11,355$9,918▼ $1,437
Inventories for Sale or Use$280$325▲ $45
Total Assets$83,273$102,761▲ $19,488
Liabilities
Deferred Revenue$6,752$6,752→ $0
Mortgage Notes Payable Secured by Investment Property$1,956$217▼ $1,739
Accounts Payable and Accrued Expenses-$-449-
Other Liabilities$2,162$-2,993▼ $5,155
Total Liabilities$30,870$23,527▼ $7,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,403$79,234▲ $26,831
Total Net Assets Fund Balance$52,403$79,234▲ $26,831
Total Liabilities and Net Assets / Fund Balance$83,273$102,761▲ $19,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-36,669$184,099$147,430
Equipment$57,966-$57,966
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Penny GaudetPresident
Amber HeiserDirector
Amy WilbornDirector
Mary Ann IhmDirector
Caleb TrainorFarm Director
Karen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,604
Program Service Revenue
$140,362
Investment Income
$173
Other Revenue
$4,778
All Other Contributions
$57,575
Change in Net Assets
$25,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,929
Salaries, Compensation, and Employee Benefits$84,544
Total Fundraising Expense$1,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,426$53,896-$77,322
Occupancy-$25,196-$25,196
Fees for Services Other$13,646-$1,721$15,367
All Other Expenses-$7,126-$7,126
Insurance-$6,056-$6,056
Depreciation Depletion-$5,677-$5,677
Other Expenses-$4,263-$4,263
Other Employee Benefits-$3,634-$3,634
Payroll Taxes-$3,588-$3,588
Fees for Services Accounting-$2,986-$2,986
Advertising$2,582--$2,582
Conferences and Meetings$1,587--$1,587
Fees for Services Management-$400-$400
Office Expenses-$174-$174
Interest-$59-$59
Total Functional Expenses$41,241$148,511$1,721$191,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solidarity Fund$480
Payroll Liabilities$-3,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The executive committee of the board of directors reviews all compensation on an annual basis as part of budget approval.”

Other officer or key employee compensation Part VI line 15B

“Key employees are reviewed twice per year by a board sub-committe. No board officers receive any compensation.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policies including conflict of interest policy, copies of form 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

Filer Name
Wellspring Inc
EIN
39-1464269
Address
4382 HICKORY ROAD, WEST BEND, WI 53090

Signing Officer

Name
Penny Gaudet
Title
President
Phone
2626756755
Signed
2020-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Penny Gaudet
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
152

Preparer

Firm
Tax Management & Financial Horizons
Address
N84W15787 MENOMONEE AVE STE 5, MENOMONEE FALLS, WI 53051
Preparer
Kimberly Wenzel
Phone
2629238100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING THE RETURN. EACH DIRECTOR RECEIVED THE 990 FOR REVIEW PRIOR TO THE BOARD MEETING. IT WAS DISCUSSED AS PART OF THE FINANCE COMMITTEE REPORT FOR BOARD APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE REVIEWED TWICE PER YEAR BY A BOARD SUB-COMMITTE. NO BOARD OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES INCLUDING CONFLICT OF INTEREST POLICY, COPIES OF FORM 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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,761
Liabilities
$23,527
Net assets
$79,234
Revenue
$216,917
Expenses
$191,473
Net income
$25,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.17$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.31$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$2.17$1.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.90$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.50$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$2.20$2.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$2.60$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$2.31$2.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.82$2.32$2.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.13
2011Summary only. Only limited summary data is available for this year.$1.55$0.56$0.99$2.06$1.96$0.10