Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2020 • EIN 46-2956183

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.THEGATHERINGSOURCE.ORG
W7115 State Road 60-16Juneau, WI 53039

(920) 927-1702

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

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

Liabilities / Revenue

93rd percentile

0.73x

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

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

Net Margin

73rd percentile

24%

Higher net margin than 73% 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

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$448,981

Up $166,942 (+59%) from 2019

Net Assets

Up

$232,737

Up $70,679 (+44%) from 2019

Liabilities

Up

$216,244

Up $96,263 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$296,445

Up $120,618 (+69%) from 2019

Expenses

Up

$225,766

Up $23,717 (+12%) from 2019

Net Income

Up

$70,679

Up $96,901 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2014: $29,780Liabilities 2014: $02014Assets 2015: $39,293Liabilities 2015: $02015Assets 2016: $119,218Liabilities 2016: $2,991Net Assets 2016: $116,2272016Assets 2017: $150,769Liabilities 2017: $1,371Net Assets 2017: $149,3982017Assets 2018: $188,280Liabilities 2018: $0Net Assets 2018: $188,2802018Assets 2019: $282,039Liabilities 2019: $119,981Net Assets 2019: $162,0582019Assets 2020: $448,981Liabilities 2020: $216,244Net Assets 2020: $232,7372020Assets 2021: $467,017Liabilities 2021: $192,031Net Assets 2021: $274,9862021Assets 2022: $452,469Liabilities 2022: $182,307Net Assets 2022: $270,1622022Assets 2023: $499,048Liabilities 2023: $132,758Net Assets 2023: $366,2902023Assets 2024: $947,164Liabilities 2024: $264,527Net Assets 2024: $682,6372024

Highlighted filing

2020

Assets$448,981
Liabilities$216,244
Net Assets$232,737
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $142,486Expenses 2014: $120,682Net Income 2014: $21,8042014Revenue 2015: $185,847Expenses 2015: $179,508Net Income 2015: $6,3392015Revenue 2016: $340,815Expenses 2016: $260,301Net Income 2016: $80,5142016Revenue 2017: $257,068Expenses 2017: $223,897Net Income 2017: $33,1712017Revenue 2018: $257,027Expenses 2018: $218,145Net Income 2018: $38,8822018Revenue 2019: $175,827Expenses 2019: $202,049Net Income 2019: -$26,2222019Revenue 2020: $296,445Expenses 2020: $225,766Net Income 2020: $70,6792020Revenue 2021: $250,584Expenses 2021: $208,335Net Income 2021: $42,2492021Revenue 2022: $288,321Expenses 2022: $285,392Net Income 2022: $2,9292022Revenue 2023: $386,199Expenses 2023: $293,626Net Income 2023: $92,5732023Revenue 2024: $728,264Expenses 2024: $411,917Net Income 2024: $316,3472024

Highlighted filing

2020

Revenue$296,445
Expenses$225,766
Net Income$70,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$296,445
Mission and Program Overview

Mission

We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches & organizations.

Caring for hunger, education and wellness in our rural communities. Food pantry and resource center for economically disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,480$375,804▲ $168,324
Cash and Non-Interest-Bearing Accounts$63,180$55,462▼ $7,718
Inventories for Sale or Use$10,139$13,678▲ $3,539
Savings and Temporary Cash Investments$1,240--
Investments Other Securities-$1,018-
Total Assets$282,039$448,981▲ $166,942
Other Assets Total-$3,019-
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,301$216,244▲ $99,943
Other Liabilities$3,680$0▼ $3,680
Total Liabilities$119,981$216,244▲ $96,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,058$217,737▲ $55,679
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$162,058$232,737▲ $70,679
Total Liabilities and Net Assets / Fund Balance$282,039$448,981▲ $166,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,627$4,624$329,251
Equipment$26,177$31,898$58,075
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon SnowBoard President
Amy NehlsDirector
Pattie CarrollDirector
Steven WestraDirector
TERRY O'CONNORDirector
THEA O'CONNORDirector
Laurel LundeExecutive Director
Esther PollnowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,425
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$290,875
Change in Net Assets
$70,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73,835$128,472$1.74/LB PER SECOND
Other Non Cash Contri Table5$6,507Purchase Price
Total Noncash Contributions73,840$134,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,766
Total Fundraising Expense$473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,915$697-$10,612
All Other Expenses$3,835$6,513$29$10,377
Interest$6,579$1,161-$7,740
Office Expenses-$6,494-$6,494
Other Expenses$4,000$2,000-$6,000
Occupancy$4,806$921-$5,727
Insurance$3,344$1,573-$4,917
Advertising$268$2,155$405$2,828
Information Technology-$2,078$39$2,117
Fees for Services Accounting-$833-$833
Total Functional Expenses$199,858$25,435$473$225,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be made available to all members of the governing body at the organization's office for their reivew prior to filing. In addition, the 990 will be reviewed in detail by the executive director and the board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by requiring officers and directors to annually disclose any interest that could give rise to conflicts. In addition, as the organization enters into any new agreements or relationships with vendors the board discusses the action to make sure there are no unknown conflicts. Due to the size of the organization the executive director and the board are both able to provide the checks and balances to prevent any conflicts of interest that would be detrimental to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, the conflict of interest policy, the whistleblowers policy, as well as other policies and the annual financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
The Gathering Source Inc
EIN
46-2956183
Phone
9209271702
Address
W7115 STATE ROAD 60-16, JUNEAU, WI 53039

Signing Officer

Name
Laurel Lunde
Title
Executive Director
Phone
9209271702
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Lunde
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt01149901
IRS990ScheduleA/SubstantialContributorsTotAmt0155256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305157
IRS990ScheduleA/TotalSupportAmt01305265
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329251
IRS990ScheduleD/EquipmentGrp/BookValueAmt026177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058075
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375804
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt073835
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.74/LB PER SECOND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0128472
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOR LINE 19, THERE WERE MULTIPLE DONORS THAT CONTRIBUTED TO THE TOTAL OF 73,835 POUNDS OF FOOD. FOR LINE 25, SUPPLY DONATION WERE OBTAINED FROM MULTIPLE DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S OFFICE FOR THEIR REIVEW PRIOR TO FILING. IN ADDITION, THE 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, AS THE ORGANIZATION ENTERS INTO ANY NEW AGREEMENTS OR RELATIONSHIPS WITH VENDORS THE BOARD DISCUSSES THE ACTION TO MAKE SURE THERE ARE NO UNKNOWN CONFLICTS. DUE TO THE SIZE OF THE ORGANIZATION THE EXECUTIVE DIRECTOR AND THE BOARD ARE BOTH ABLE TO PROVIDE THE CHECKS AND BALANCES TO PREVENT ANY CONFLICTS OF INTEREST THAT WOULD BE DETRIMENTAL TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWERS POLICY, AS WELL AS OTHER POLICIES AND THE ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282039
IRS990/TotalAssetsEOYAmt0448981
IRS990/TotalAssetsGrp/BOYAmt0282039
IRS990/TotalAssetsGrp/EOYAmt0448981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119981
IRS990/TotalLiabilitiesEOYAmt0216244
IRS990/TotalLiabilitiesGrp/BOYAmt0119981
IRS990/TotalLiabilitiesGrp/EOYAmt0216244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7115 STATE ROAD 60-16
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEGATHERINGSOURCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209271702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING SOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0462956183
ReturnHeader/Filer/PhoneNum09209271702
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7115 STATE ROAD 60-16
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,981
Liabilities
$216,244
Net assets
$232,737
Revenue
$296,445
Expenses
$225,766
Net income
$70,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$2.65$6.83$7.28$4.12$3.16
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.33$3.66$3.86$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$2.88$2.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.92$2.75$2.51$2.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.16$2.33$2.96$2.26$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.20$1.62$1.76$2.02$0.26
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.57$2.18$0.39
2017Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$2.57$2.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$3.41$2.60$0.81
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$1.86$1.80$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.42$1.21$0.22