Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2021 • EIN 46-2956183

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

0.41x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.77x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$467,017

Up $18,036 (+4.0%) from 2020

Net Assets

Up

$274,986

Up $42,249 (+18%) from 2020

Liabilities

Down

$192,031

Down $24,213 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$250,584

Down $45,861 (-15%) from 2020

Expenses

Down

$208,335

Down $17,431 (-7.7%) from 2020

Net Income

Down

$42,249

Down $28,430 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$467,017
Liabilities$192,031
Net Assets$274,986
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$250,584
Expenses$208,335
Net Income$42,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$252,107
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,804$367,492▼ $8,312
Cash and Non-Interest-Bearing Accounts$55,462$64,290▲ $8,828
Inventories for Sale or Use$13,678$19,664▲ $5,986
Intangible Assets$1,018$11,821▲ $10,803
Pledges and Grants Receivable-$3,750-
Total Assets$448,981$467,017▲ $18,036
Other Assets Total$3,019--
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,244$188,239▼ $28,005
Accounts Payable and Accrued Expenses-$3,792-
Total Liabilities$216,244$192,031▼ $24,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,737$266,980▲ $49,243
Net Assets With Donor Restrictions$15,000$8,006▼ $6,994
Total Net Assets Fund Balance$232,737$274,986▲ $42,249
Total Liabilities and Net Assets / Fund Balance$448,981$467,017▲ $18,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,790$12,267-
Land$25,000--
Equipment$26,702$34,867-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce WadmanPresident
Terry OconnorDirector
Thea OconnorDirector
Sharon SnowFounderdirector
Patricia CarrollSecretary
Steve WestraVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$244,315
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$5,327
All Other Contributions
$244,315
Change in Net Assets
$42,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$121,532Shfb
Total Noncash Contributions$121,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,651
Salaries, Compensation, and Employee Benefits$16,684
Total Fundraising Expense$3,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,452-$15,452
Occupancy$9,712$1,012-$10,724
Depreciation Depletion-$10,612-$10,612
Interest$670$7,265-$7,935
Fees for Services Accounting$1,466$3,893-$5,359
Insurance$3,785$674$371$4,830
Fees for Services Management$3,205$919-$4,124
Advertising-$937$2,829$3,766
Travel$2,095$211-$2,306
Information Technology$1,809$392-$2,201
Office Expenses$461$1,207-$1,668
Payroll Taxes-$1,232-$1,232
Other Expenses$34$755$52$841
Total Functional Expenses$160,522$44,561$3,252$208,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,850
Fundraising Direct Expenses$1,523
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

Part VI Line 8A

“meeting minutes”

Part VI Line 8B

“meeting minutes”

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“see Schedule O”

Part VI Line 19

“See Schedule O”

Part VI, Sec B, Ln 11B

“This form 990 is available to all members of the board at the office”

Part VI Sec B ln 12C

“The organization monitors and enforces compliance with its conflict of”

Part VI Sec B Ln 12C

“interest policy by requiring its directors and officers to annually”

Part VI Sec B Ln 12C

“disclose any interest that would give rise to stated conflicts.”

Part VI Sec C Ln 19

“The organization makes all governing documents, the conflict of”

Part VI Sec C Ln 19

“interest policy, the whistle blower policy, available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering Source Inc
EIN
46-2956183
In Care Of
% Bruce M Wadman
Phone
9209271702
Address
W7115 State Road 60-16, Juneau, WI 53039

Signing Officer

Name
Bruce M Wadman
Title
Pres
Phone
9209486985
Signed
2022-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce M Wadman
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Grand River Bookkeepers LLC
Address
2080 W 9th Ave, 198, Oshkosh, WI 54904
Preparer
Dawn M Lainberger
Phone
9202306919
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $1453.00 including grants of: $0.00 Revenue: $500.00”

Part III Line 4D

“provided education and other services for 3,131 community members”

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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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0328057
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061569
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367492
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SHFB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0121532
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0There were multiple donors. Donations made by Second Harvest Food Bank
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1valued at $1.74 per pound. Other items donated at $1.49 per pound in
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2accordance with SHFB guidelines.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Col B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Col B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $1453.00 including grants of: $0.00 Revenue: $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6provided education and other services for 3,131 community members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This form 990 is available to all members of the board at the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization monitors and enforces compliance with its conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9interest policy by requiring its directors and officers to annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10disclose any interest that would give rise to stated conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization makes all governing documents, the conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12interest policy, the whistle blower policy, available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Sec B, Ln 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Sec B ln 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Sec B Ln 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Sec B Ln 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Sec C Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Sec C Ln 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448981
IRS990/TotalAssetsEOYAmt0467017
IRS990/TotalAssetsGrp/BOYAmt0448981
IRS990/TotalAssetsGrp/EOYAmt0467017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244315
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216244
IRS990/TotalLiabilitiesEOYAmt0192031
IRS990/TotalLiabilitiesGrp/BOYAmt0216244
IRS990/TotalLiabilitiesGrp/EOYAmt0192031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274986
IRS990/TotalOtherProgSrvcExpenseAmt01453
IRS990/TotalOtherProgSrvcRevenueAmt0500
IRS990/TotalProgramServiceExpensesAmt0160546
IRS990/TotalRevenueGrp/ExclusionAmt0942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250584
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467017
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt02095
IRS990/TravelGrp/TotalAmt02306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7115 State Rd 60-16
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thegatheringsource.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M WADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09209486985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gathering Source Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0462956183
ReturnHeader/Filer/InCareOfNm0% Bruce M Wadman
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/PreparerFirmEIN0270506347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand River Bookkeepers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 W 9th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,017
Liabilities
$192,031
Net assets
$274,986
Revenue
$250,584
Expenses
$208,335
Net income
$42,249
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