Civic Intelligence

Jeremiahs Crossing Inc

990 • Fiscal year 2020 • EIN 20-4108406

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

199%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$409,706

Up $272,750 (+199%) from 2019

Net Assets

Up

$91,126

Up $2,164 (+2.4%) from 2019

Liabilities

Up

$318,580

Up $270,586 (+564%) from 2019

Revenue

Up

$98,416

Up $11,861 (+14%) from 2019

Expenses

Down

$96,252

Down $3,989 (-4.0%) from 2019

Net Income

Up

$2,164

Up $15,850 (+116%) from 2019

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

2020

Assets$409,706
Liabilities$318,580
Net Assets$91,126

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

2020

Revenue$98,416
Expenses$96,252
Net Income$2,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$99,655
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,799$108,409▲ $76,610
Rtn Earn Endowment Incm Other Fnds$88,962$91,126▲ $2,164
Land, Buildings, and Equipment, Net$63,003$63,003→ $0
Savings and Temporary Cash Investments$728$24▼ $704
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$136,956$409,706▲ $272,750
Other Assets Total$41,426$238,270▲ $196,844
Liabilities
Other Liabilities$32,654$290,934▲ $258,280
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$15,340$2,646▼ $12,694
Total Liabilities$47,994$318,580▲ $270,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,962$91,126▲ $2,164
Total Liabilities and Net Assets / Fund Balance$136,956$409,706▲ $272,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,003-$63,003
Other Assets Org$7,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HipkePresident
Tim KrizVice President
Dewey MeyerDirector
Laura KrauseDirector
Martha Airth-kindreeDirector
Paula WeberDirector
Tanisha SchmoekelDirector
Roger HarrisExecutive Director
Kathleen HarrisEXEC. Dir./SEC
Sandy SchreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,637
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$9,776
All Other Contributions
$82,955
Change in Net Assets
$2,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,252
Total Fundraising Expense$1,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,423-$15,423
Fees for Services Other$14,526$493-$15,019
All Other Expenses$2,948$1,426$1,263$5,637
Insurance$4,270--$4,270
Office Expenses-$2,134-$2,134
Interest-$1,751-$1,751
Other Expenses$1,640$1,544-$1,544
Total Functional Expenses$69,245$25,744$1,263$96,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,015
Fundraising Direct Expenses$1,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Festival Weekend$9,760$9,645$792$8,853
Mane Event$5,567---
Total Events$15,327$9,645$792$8,853
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
Designated Funds$290,605
L/t Liabilities$329
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
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.

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
Sandy Schreier
Title
Treasurer
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Harris
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100241
IRS990/PYOtherRevenueAmt019149
IRS990/PYRevenuesLessExpensesAmt0-13686
IRS990/PYTotalExpensesAmt0100241
IRS990/PYTotalRevenueAmt086555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt0531922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131670
IRS990ScheduleA/Total509Grp/TotalAmt0540788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541059
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/BookValueAmt063003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARENA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUNK HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FENCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FURNITURE & FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5HORSE DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6HORSE PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L/T LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238270
IRS990ScheduleD/TotalLiabilityAmt0290934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FESTIVAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05567

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
2020Detailed filing. Detailed filing data is available for this year.$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