Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2023 • EIN 46-2956183

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$499,048

Up $46,579 (+10%) from 2022

Net Assets

Up

$366,290

Up $96,128 (+36%) from 2022

Liabilities

Down

$132,758

Down $49,549 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$386,199

Up $97,878 (+34%) from 2022

Expenses

Up

$293,626

Up $8,234 (+2.9%) from 2022

Net Income

Up

$92,573

Up $89,644 (+3061%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$499,048
Liabilities$132,758
Net Assets$366,290
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$386,199
Expenses$293,626
Net Income$92,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$386,568
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$363,999$362,293▼ $1,706
Cash and Non-Interest-Bearing Accounts$58,484$113,618▲ $55,134
Inventories for Sale or Use$15,915$12,213▼ $3,702
Intangible Assets$9,696$10,924▲ $1,228
Pledges and Grants Receivable$4,375--
Total Assets$452,469$499,048▲ $46,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,239$126,000▼ $48,239
Accounts Payable and Accrued Expenses$8,068$6,758▼ $1,310
Total Liabilities$182,307$132,758▼ $49,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,157$358,285▲ $96,128
Net Assets With Donor Restrictions$8,005$8,005→ $0
Total Net Assets Fund Balance$270,162$366,290▲ $96,128
Total Liabilities and Net Assets / Fund Balance$452,469$499,048▲ $46,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,429$41,028-
Land$31,600--
Equipment$38,831$39,668-
Leasehold Improvements$11,433$817-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bruce WadmanPresident
Heather CramerDirector
Linette HeyligerDirector
Tanya LemkeDirector
Terry OconnorDirector
Thea OconnorDirector
Sharon SnowFounderdirector
Patricia CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,100
Program Service Revenue
$276,847
Investment Income
$1,352
Other Revenue
$32,900
All Other Contributions
$75,100
Change in Net Assets
$92,573

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$276,847standard
Total Noncash Contributions$276,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,216
Total Fundraising Expense$6,298
Salaries, Compensation, and Employee Benefits$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,106$1,959$1,506$18,571
Depreciation Depletion$8,907$2,964$2,964$14,835
Interest$4,845$606$606$6,057
Insurance$3,610$452$451$4,513
Fees for Services Accounting$3,520$440$440$4,400
Office Expenses$217$3,218$106$3,541
Advertising$165$1,602$21$1,788
Payroll Taxes$1,162$103$145$1,410
Fees for Services Management$687$228$54$969
Other Expenses$40$44$5$89
Total Functional Expenses$275,588$11,740$6,298$293,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,269
Fundraising Direct Expenses$369
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
No
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

“All board members have the ability to reveiw the form 990 at the”

Part VI Line 11B

“organizations office. It is prepared by an outside accountant.”

Part VI Line 12C

“The organization monitors and enforces compliance annually,”

Part VI Line 12C

“conflicts of interest for board members and all other vendors.”

Part VI Line 19

“All financial statements and policies adopted by the organization”

Part VI Line 19

“are available upon request, at the organizations office.”

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
2024-10-14
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
0
Volunteers
30

Preparer

Firm
Grand River Bookkeepers LLC
Address
2080 W 9th Ave, 198, Oshkosh, WI 54904
Preparer
Dawn M Lainberger
Phone
9203820626
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches organizatio
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01602
IRS990/AdvertisingGrp/ProgramServicesAmt0165
IRS990/AdvertisingGrp/TotalAmt01788
IRS990/AllOtherContributionsAmt075100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRUCE M WADMAN
IRS990/BooksInCareOfDetail/PhoneNum09209486985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7115 State Road 60-16
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058484
IRS990/CashNonInterestBearingGrp/EOYAmt0113618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt0292216
IRS990/CYOtherRevenueAmt032900
IRS990/CYProgramServiceRevenueAmt0276847
IRS990/CYRevenuesLessExpensesAmt092573
IRS990/CYSalariesCompEmpBnftPaidAmt01410
IRS990/CYTotalExpensesAmt0293626
IRS990/CYTotalFundraisingExpenseAmt06298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02964
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08907
IRS990/DepreciationDepletionGrp/TotalAmt014835
IRS990/Desc0Food pantry providing food, personal care items, and household supplies to 2,731 households with 8,263 memebers in the year ended December 31, 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08005
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0232978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0440
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03520
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesManagementGrp/FundraisingAmt054
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0687
IRS990/FeesForServicesManagementGrp/TotalAmt0969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THEA OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINETTE HEYLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA LEMKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0369
IRS990/FundraisingGrossIncomeAmt033269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt04513
IRS990/IntangibleAssetsGrp/BOYAmt09696
IRS990/IntangibleAssetsGrp/EOYAmt010924
IRS990/InterestGrp/FundraisingAmt0606
IRS990/InterestGrp/ManagementAndGeneralAmt0606
IRS990/InterestGrp/ProgramServicesAmt04845
IRS990/InterestGrp/TotalAmt06057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362293
IRS990/LandBldgEquipCostOrOtherBssAmt0443806
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Caring for hunger, education and wellness in our rural communities. Food pantry and resource center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126000
IRS990/NetAssetsOrFundBalancesBOYAmt0270162
IRS990/NetAssetsOrFundBalancesEOYAmt0366290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0276847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt01959
IRS990/OccupancyGrp/ProgramServicesAmt015106
IRS990/OccupancyGrp/TotalAmt018571
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Purchased/Donated items
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Volunteer Reconigtion
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt0232978
IRS990/OtherExpensesGrp/ProgramServicesAmt14351
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt0232978
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt24351
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162
IRS990/PayrollTaxesGrp/TotalAmt01410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE M WADMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Total Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0260750
IRS990/PYRevenuesLessExpensesAmt02929
IRS990/PYSalariesCompEmpBnftPaidAmt024642
IRS990/PYTotalExpensesAmt0285392
IRS990/PYTotalRevenueAmt0288321
IRS990/ReconcilationRevenueExpnssAmt092573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99832
IRS990ScheduleA/PublicSupportTotal170Amt01394594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394594
IRS990ScheduleA/TotalSupportAmt01396946
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/BookValueAmt0280429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0321457
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0817
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012250
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362293
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0standard
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0276847
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members have the ability to reveiw the form 990 at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3organizations office. It is prepared by an outside accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization monitors and enforces compliance annually,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflicts of interest for board members and all other vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All financial statements and policies adopted by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are available upon request, at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452469
IRS990/TotalAssetsEOYAmt0499048
IRS990/TotalAssetsGrp/BOYAmt0452469
IRS990/TotalAssetsGrp/EOYAmt0499048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182307
IRS990/TotalLiabilitiesEOYAmt0132758
IRS990/TotalLiabilitiesGrp/BOYAmt0182307
IRS990/TotalLiabilitiesGrp/EOYAmt0132758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366290
IRS990/TotalProgramServiceExpensesAmt0232978
IRS990/TotalProgramServiceRevenueAmt0276847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386199
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499048
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M WADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09209486985
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/PhoneNum09203820626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,048
Liabilities
$132,758
Net assets
$366,290
Revenue
$386,199
Expenses
$293,626
Net income
$92,573
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