Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2022 • EIN 46-2956183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$452,469

Down $14,548 (-3.1%) from 2021

Net Assets

Down

$270,162

Down $4,824 (-1.8%) from 2021

Liabilities

Down

$182,307

Down $9,724 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$288,321

Up $37,737 (+15%) from 2021

Expenses

Up

$285,392

Up $77,057 (+37%) from 2021

Net Income

Down

$2,929

Down $39,320 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$452,469
Liabilities$182,307
Net Assets$270,162
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$288,321
Expenses$285,392
Net Income$2,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$288,321
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$367,492$363,999▼ $3,493
Cash and Non-Interest-Bearing Accounts$64,290$58,484▼ $5,806
Inventories for Sale or Use$19,664$15,915▼ $3,749
Intangible Assets$11,821$9,696▼ $2,125
Pledges and Grants Receivable$3,750$4,375▲ $625
Total Assets$467,017$452,469▼ $14,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,239$174,239▼ $14,000
Accounts Payable and Accrued Expenses$3,792$8,068▲ $4,276
Total Liabilities$192,031$182,307▼ $9,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,980$262,157▼ $4,823
Net Assets With Donor Restrictions$8,006$8,005▼ $1
Total Net Assets Fund Balance$274,986$270,162▼ $4,824
Total Liabilities and Net Assets / Fund Balance$467,017$452,469▼ $14,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,493$35,564-
Land$12,000--
Equipment$46,506$25,000-
Leasehold Improvements-$6,114-
Compensation and Service Providers
Top Officer Pay78th 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
$288,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,321
Change in Net Assets
$2,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,750
Salaries, Compensation, and Employee Benefits$24,642
Total Fundraising Expense$13,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,923$2,240$2,240$22,403
Occupancy$10,867$2,740$1,359$14,966
Depreciation Depletion$7,412$7,413-$14,825
Interest$5,770$732$721$7,223
Office Expenses$564$1,404$3,871$5,839
Other Expenses$2,611$2,610-$5,221
Fees for Services Accounting$320$4,815$40$5,175
Insurance$3,936$492$492$4,920
Advertising-$214$4,651$4,865
Fees for Services Management$1,526$641$191$2,358
Payroll Taxes$1,371$696$172$2,239
Information Technology$79--$79
Total Functional Expenses$247,412$24,243$13,737$285,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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”

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
9209271702
Signed
2023-11-12
Discuss with paid preparer
Yes

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
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IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06114
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363999
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See schedule O
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467017
IRS990/TotalAssetsEOYAmt0452469
IRS990/TotalAssetsGrp/BOYAmt0467017
IRS990/TotalAssetsGrp/EOYAmt0452469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288321
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285392
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0182307
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288321
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452469
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7115 State Rd 60-16
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053039
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M WADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09209271702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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/IRSResponsiblePrtyInfoCurrInd0false
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054904
ReturnHeader/PreparerPersonGrp/PhoneNum09202306919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M LAINBERGER
ReturnHeader/ReturnTs02023-11-12T13:58:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,469
Liabilities
$182,307
Net assets
$270,162
Revenue
$288,321
Expenses
$285,392
Net income
$2,929
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