Civic Intelligence

Jeremiahs Crossing Inc

990 • Fiscal year 2014 • EIN 20-4108406

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilewww.jeremiahscrossing.org
PO Box 126Babcock, WI 54413

(305) 451-3464

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,697

Down $7,269 (-7.3%) from 2013

Net Assets

Down

$48,882

Down $9,702 (-17%) from 2013

Liabilities

Up

$42,815

Up $2,433 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$71,683

Down $25,552 (-26%) from 2013

Expenses

Down

$81,385

Down $9,310 (-10%) from 2013

Net Income

Down

-$9,702

Down $16,242 (-248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2012: $81,939Liabilities 2012: $29,895Net Assets 2012: $52,0442012Assets 2013: $98,966Liabilities 2013: $40,382Net Assets 2013: $58,5842013Assets 2014: $91,697Liabilities 2014: $42,815Net Assets 2014: $48,8822014Assets 2015: $101,323Liabilities 2015: $39,021Net Assets 2015: $62,3022015Assets 2016: $109,010Liabilities 2016: $3,387Net Assets 2016: $105,6232016Assets 2017: $125,126Liabilities 2017: $1,364Net Assets 2017: $123,7622017Assets 2018: $110,522Liabilities 2018: $7,874Net Assets 2018: $102,6482018Assets 2019: $136,956Liabilities 2019: $47,994Net Assets 2019: $88,9622019Assets 2020: $409,706Liabilities 2020: $318,580Net Assets 2020: $91,1262020Assets 2021: $385,929Liabilities 2021: $277,142Net Assets 2021: $108,7872021Assets 2022: $364,360Liabilities 2022: $275,129Net Assets 2022: $89,2312022Assets 2023: $341,319Liabilities 2023: $32,143Net Assets 2023: $309,1762023Assets 2024: $326,107Liabilities 2024: $42,713Net Assets 2024: $283,3942024

Highlighted filing

2014

Assets$91,697
Liabilities$42,815
Net Assets$48,882
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $93,825Expenses 2012: $77,965Net Income 2012: $15,8602012Revenue 2013: $97,235Expenses 2013: $90,695Net Income 2013: $6,5402013Revenue 2014: $71,683Expenses 2014: $81,385Net Income 2014: -$9,7022014Revenue 2015: $91,712Expenses 2015: $78,292Net Income 2015: $13,4202015Revenue 2016: $124,583Expenses 2016: $81,262Net Income 2016: $43,3212016Revenue 2017: $115,789Expenses 2017: $97,650Net Income 2017: $18,1392017Revenue 2018: $100,717Expenses 2018: $121,831Net Income 2018: -$21,1142018Revenue 2019: $86,555Expenses 2019: $100,241Net Income 2019: -$13,6862019Revenue 2020: $98,416Expenses 2020: $96,252Net Income 2020: $2,1642020Revenue 2021: $139,086Expenses 2021: $128,167Net Income 2021: $10,9192021Revenue 2022: $107,553Expenses 2022: $125,257Net Income 2022: -$17,7042022Revenue 2023: $221,533Expenses 2023: $194,028Net Income 2023: $27,5052023Revenue 2024: $154,745Expenses 2024: $180,527Net Income 2024: -$25,7822024

Highlighted filing

2014

Revenue$71,683
Expenses$81,385
Net Income-$9,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$73,989
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,966$48,966→ $0
Rtn Earn Endowment Incm Other Fnds$58,584$48,882▼ $9,702
Cash and Non-Interest-Bearing Accounts$16,988$8,869▼ $8,119
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,966$91,697▼ $7,269
Other Assets Total$33,012$33,862▲ $850
Liabilities
Other Liabilities$16,372$40,184▲ $23,812
Accounts Payable and Accrued Expenses$24,010$2,631▼ $21,379
Total Liabilities$40,382$42,815▲ $2,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,584$48,882▼ $9,702
Total Liabilities and Net Assets / Fund Balance$98,966$91,697▼ $7,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,966-$48,966
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terry BlessingPresident
Tamaya OldenhoffVice President
Elizabeth HipkeDirector
Ellen FryeDirector
Greg CasperDirector
Kathleen HarrisExecutive Director
Roger HarrisExecutive Director
Christine ScribnerSecretary
Mike LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,017
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,665
All Other Contributions
$64,017
Change in Net Assets
$-9,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,967--$24,967
Occupancy-$10,665-$10,665
Insurance$2,754--$2,754
Other Expenses$2,702$3,149-$2,702
All Other Expenses$480$1,850-$2,330
Office Expenses-$1,329-$1,329
Advertising-$457-$457
Interest-$38-$38
Total Functional Expenses$63,897$17,488$0$81,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,361
Fundraising Direct Expenses$2,306
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/t Liabilities$40,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jeremiahs Crossing Inc
EIN
20-4108406
Phone
3054513464
Address
PO BOX 126, Babcock, WI 54413

Signing Officer

Name
Mike Lange
Title
Treasurer
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0412389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047454
IRS990ScheduleA/Total509Grp/TotalAmt0412389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FENCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FURNITURE & FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HORSE DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HORSE PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033862
IRS990ScheduleD/TotalLiabilityAmt040184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098966
IRS990/TotalAssetsEOYAmt091697
IRS990/TotalAssetsGrp/BOYAmt098966
IRS990/TotalAssetsGrp/EOYAmt091697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063897
IRS990/TotalFunctionalExpensesGrp/TotalAmt081385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040382
IRS990/TotalLiabilitiesEOYAmt042815
IRS990/TotalLiabilitiesGrp/BOYAmt040382
IRS990/TotalLiabilitiesGrp/EOYAmt042815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048882
IRS990/TotalProgramServiceExpensesAmt063897
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098966

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,697
Liabilities
$42,815
Net assets
$48,882
Revenue
$71,683
Expenses
$81,385
Net income
-$9,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.83$1.55$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.32$3.09$2.22$1.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.75$0.89$1.08$1.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.77$1.09$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.19$0.91$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.48$0.89$0.87$1.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.01$1.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.16$0.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.25$0.81$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.39$0.62$0.92$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.72$0.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.94$0.78$0.16