Civic Intelligence

Family Farm Wellspring Inc

EIN 82-3011599 • 501(c)3 • Malvern, AR

Profile

To provide ministry related activities including summer day camp for children ages six to twelve, retreats for all ages, and provide facilities for spring and fall school field trips.

18448 Hwy 67Malvern, AR 72104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$566,360

Up $76,228 (+16%) from 2023

Liabilities

Down

$58,995

Down $14,526 (-20%) from 2023

Net Assets

Up

$507,365

Up $90,754 (+22%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$674,091

Up $60,822 (+9.9%) from 2023

Expenses

Up

$583,337

Up $13,223 (+2.3%) from 2023

Net Income

Up

$90,754

Up $47,599 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $264,491Liabilities 2018: $0Net Assets 2018: $264,4912018Assets 2019: $234,957Liabilities 2019: $0Net Assets 2019: $234,9572019Assets 2020: $280,746Liabilities 2020: $24,900Net Assets 2020: $255,8462020Assets 2021: $430,718Liabilities 2021: $30,068Net Assets 2021: $400,6502021Assets 2022: $478,619Liabilities 2022: $105,163Net Assets 2022: $373,4562022Assets 2023: $490,132Liabilities 2023: $73,521Net Assets 2023: $416,6112023Assets 2024: $566,360Liabilities 2024: $58,995Net Assets 2024: $507,3652024

Highlighted filing

2024

Assets$566,360
Liabilities$58,995
Net Assets$507,365
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $698,054Expenses 2018: $433,563Net Income 2018: $264,4912018Revenue 2019: $351,055Expenses 2019: $380,589Net Income 2019: -$29,5342019Revenue 2020: $382,088Expenses 2020: $361,199Net Income 2020: $20,8892020Revenue 2021: $601,218Expenses 2021: $456,414Net Income 2021: $144,8042021Revenue 2022: $463,937Expenses 2022: $491,131Net Income 2022: -$27,1942022Revenue 2023: $613,269Expenses 2023: $570,114Net Income 2023: $43,1552023Revenue 2024: $674,091Expenses 2024: $583,337Net Income 2024: $90,7542024

Highlighted filing

2024

Revenue$674,091
Expenses$583,337
Net Income$90,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$566,360
Liabilities
$58,995
Net assets
$507,365
Revenue
$674,091
Expenses
$583,337
Net income
$90,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.59$5.07$6.74$5.83$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.74$4.17$6.13$5.70$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.05$3.73$4.64$4.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.30$4.01$6.01$4.56$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.56$3.82$3.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.51$3.81$0.30
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$6.98$4.34$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$674,091
Mission and Program Overview

Mission

To provide ministry related activities including summer day camp for children ages six to twelve, retreats for all ages, and provide facilities for spring and fall school field trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,611$507,365▲ $90,754
Land, Buildings, and Equipment, Net$452,439$445,359▼ $7,080
Cash and Non-Interest-Bearing Accounts$37,693$121,001▲ $83,308
Loans From Officers Directors$58,995$58,995→ $0
Total Assets$490,132$566,360▲ $76,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,526--
Total Liabilities$73,521$58,995▼ $14,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,611$507,365▲ $90,754
Total Liabilities and Net Assets / Fund Balance$490,132$566,360▲ $76,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,340$52,507$412,847
Equipment$85,019$46,065$131,084
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel LankfordDirector
Donna MayDirector
Lewis Stanley MayDirector
Mandy PlylerDirector
Micah MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,509
Program Service Revenue
$565,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59
Change in Net Assets
$90,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,987
Salaries, Compensation, and Employee Benefits$269,000
Grants and Similar Amounts Paid$6,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,658$4,830-$250,488
Occupancy$82,811--$82,811
Depreciation Depletion$27,582--$27,582
Insurance$27,418--$27,418
Payroll Taxes$18,143$369-$18,512
Other Expenses$10,011--$10,011
Grants to Domestic Orgs$6,350--$6,350
All Other Expenses$4,900--$4,900
Office Expenses$2,893--$2,893
Fees for Services Accounting-$2,000-$2,000
Advertising$875--$875
Total Functional Expenses$576,138$7,199$0$583,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,995$58,995→ $0
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
No
Other officer compensation reviewed
No
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

“The governing body reviewed the Form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Family Farm Wellspring Inc
EIN
82-3011599
In Care Of
% LEWIS S MAY
Address
18448 HWY 67, Malvern, AR 72104

Signing Officer

Name
Lewis S May
Title
Trustee
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
49

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Raw XML Appendix360 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING/IMPROVEMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061634
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEWIS AND DONNA MAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058995
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available at our office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490132
IRS990/TotalAssetsEOYAmt0566360
IRS990/TotalAssetsGrp/BOYAmt0490132
IRS990/TotalAssetsGrp/EOYAmt0566360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108509
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073521
IRS990/TotalLiabilitiesEOYAmt058995
IRS990/TotalLiabilitiesGrp/BOYAmt073521
IRS990/TotalLiabilitiesGrp/EOYAmt058995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576138
IRS990/TotalProgramServiceRevenueAmt0565582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS S MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FARM WELLSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0823011599
ReturnHeader/Filer/InCareOfNm0% LEWIS S MAY
ReturnHeader/Filer/USAddress/AddressLine1Txt018448 HWY 67
ReturnHeader/Filer/USAddress/CityNm0Malvern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02025-11-13T16:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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