Civic Intelligence

Jeremiahs Crossing Inc

990 • Fiscal year 2018 • EIN 20-4108406

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$110,522

Down $14,604 (-12%) from 2017

Net Assets

Down

$102,648

Down $21,114 (-17%) from 2017

Liabilities

Up

$7,874

Up $6,510 (+477%) from 2017

Revenue

Down

$100,717

Down $15,072 (-13%) from 2017

Expenses

Up

$121,831

Up $24,181 (+25%) from 2017

Net Income

Down

-$21,114

Down $39,253 (-216%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$110,522
Liabilities$7,874
Net Assets$102,648

Operations Trend

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

2018

Revenue$100,717
Expenses$121,831
Net Income-$21,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$111,601
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,762$102,648▼ $21,114
Land, Buildings, and Equipment, Net$61,814$63,003▲ $1,189
Cash and Non-Interest-Bearing Accounts$7,277$4,532▼ $2,745
Accounts Receivable$2,248$4,195▲ $1,947
Savings and Temporary Cash Investments$19,465$251▼ $19,214
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$125,126$110,522▼ $14,604
Other Assets Total$34,322$38,541▲ $4,219
Liabilities
Accounts Payable and Accrued Expenses$1,035$7,545▲ $6,510
Other Liabilities$329$329→ $0
Total Liabilities$1,364$7,874▲ $6,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,762$102,648▼ $21,114
Total Liabilities and Net Assets / Fund Balance$125,126$110,522▼ $14,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,003-$63,003
Other Assets Org$4,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HipkeVice President
Dewey MeyerDirector
JR HildebrandtDirector
Kimberly MeyerDirector
Martha Airth-kindreeDirector
Kathleen HarrisExecutive Director
Roger HarrisExecutive Director
Mike LangeTreasurer
Sandy SchreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,835
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$12,530
All Other Contributions
$87,835
Change in Net Assets
$-21,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,831
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$36,233--$36,233
Occupancy-$23,980-$23,980
All Other Expenses$1,807$2,407-$4,214
Insurance$3,677--$3,677
Office Expenses-$3,673-$3,673
Advertising-$1,994-$1,994
Other Expenses$2,259$1,527-$1,527
Interest-$299-$299
Total Functional Expenses$87,951$33,880$0$121,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,802
Fundraising Direct Expenses$10,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Festival Weekend$13,688$13,688$5,020$8,668
Total Events$13,688$13,688$5,020$8,668
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.directors dewey meyer and kimberly meyer have a family relationship.

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
Kathleen Harris
Title
Director
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Harris
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
4
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097650
IRS990/PYOtherRevenueAmt016675
IRS990/PYRevenuesLessExpensesAmt018139
IRS990/PYTotalExpensesAmt097650
IRS990/PYTotalRevenueAmt0115789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0524554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073988
IRS990ScheduleA/Total509Grp/TotalAmt0529876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530161
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44200
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/TotalBookValueLandBuildingsAmt063003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038541
IRS990ScheduleD/TotalLiabilityAmt0329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FESTIVAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05020
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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.DIRECTORS DEWEY MEYER AND KIMBERLY MEYER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES ARE DISCUSSED AND VOTED ON THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS PROVIDED TO THE TREASURER TO REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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