Civic Intelligence

Jeremiahs Crossing Inc

990 • Fiscal year 2017 • EIN 20-4108406

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$125,126

Up $16,116 (+15%) from 2016

Net Assets

Up

$123,762

Up $18,139 (+17%) from 2016

Liabilities

Down

$1,364

Down $2,023 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$115,789

Down $8,794 (-7.1%) from 2016

Expenses

Up

$97,650

Up $16,388 (+20%) from 2016

Net Income

Down

$18,139

Down $25,182 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$125,126
Liabilities$1,364
Net Assets$123,762
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$115,789
Expenses$97,650
Net Income$18,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$123,679
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,623$123,762▲ $18,139
Land, Buildings, and Equipment, Net$61,814$61,814→ $0
Savings and Temporary Cash Investments-$19,465-
Cash and Non-Interest-Bearing Accounts$12,536$7,277▼ $5,259
Accounts Receivable$337$2,248▲ $1,911
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$109,010$125,126▲ $16,116
Other Assets Total$34,323$34,322▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,227$1,035▼ $192
Other Liabilities$2,160$329▼ $1,831
Total Liabilities$3,387$1,364▼ $2,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,623$123,762▲ $18,139
Total Liabilities and Net Assets / Fund Balance$109,010$125,126▲ $16,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,814-$61,814
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry BlessingPresident
Christine ScribnerVice President
Elizabeth HipkeDirector
JR HildebrandtDirector
Kimberly MeyerDirector
Richard HildebrandtDirector
Kathleen HarrisExecutive Director
Roger HarrisExecutive Director
Sandy ScheierSecretary
Mike LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,887
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$16,675
All Other Contributions
$98,887
Change in Net Assets
$18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,650
Total Fundraising Expense$257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,413--$25,413
Occupancy-$14,746-$14,746
Insurance$3,871--$3,871
All Other Expenses$1,554$1,368$257$3,179
Office Expenses-$3,010-$3,010
Other Expenses$1,087$2,718-$1,087
Advertising-$798-$798
Interest-$622-$622
Travel-$203-$203
Total Functional Expenses$73,928$23,465$257$97,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,715
Fundraising Direct Expenses$7,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Festival Weekend$10,258$10,258$3,588$6,670
Winter Formal$7,414$7,414$2,689$4,725
Total Events$23,715$23,715$7,890$15,825
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$329
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive directors roger harris and kathleen harris have a family relationship as they are husband and wife.a familial relationship also exists between the executive directors roger harris and kathleen harris and the president terry blessing.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Issues are discussed and voted on the board of directors for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual form 990 is provided to the treasurer to review with the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lange
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
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IRS990/OtherLiabilitiesGrp/BOYAmt02160
IRS990/OtherLiabilitiesGrp/EOYAmt0329
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE LANGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081262
IRS990/PYOtherRevenueAmt020149
IRS990/PYRevenuesLessExpensesAmt043321
IRS990/PYTotalExpensesAmt081262
IRS990/PYTotalRevenueAmt0124583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0526407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097234
IRS990ScheduleA/Total509Grp/TotalAmt0526407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014337
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/Amt0329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034322
IRS990ScheduleD/TotalLiabilityAmt0329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FESTIVAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,126
Liabilities
$1,364
Net assets
$123,762
Revenue
$115,789
Expenses
$97,650
Net income
$18,139
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
2017Detailed filing. Detailed filing data is available for this year.$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