Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2024 • EIN 46-2956183

Jan 01, 2024 to Dec 31, 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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$947,164

Up $448,116 (+90%) from 2023

Net Assets

Up

$682,637

Up $316,347 (+86%) from 2023

Liabilities

Up

$264,527

Up $131,769 (+99%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$728,264

Up $342,065 (+89%) from 2023

Expenses

Up

$411,917

Up $118,291 (+40%) from 2023

Net Income

Up

$316,347

Up $223,774 (+242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$947,164
Liabilities$264,527
Net Assets$682,637
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$728,264
Expenses$411,917
Net Income$316,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2026
Return Version
2024v5.1
Gross Receipts
$728,264
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,292$833,355▲ $471,063
Pledges and Grants Receivable$0$67,530▲ $67,530
Cash and Non-Interest-Bearing Accounts$113,618$30,952▼ $82,666
Inventories for Sale or Use$12,213$0▼ $12,213
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$499,048$947,164▲ $448,116
Other Assets Total$10,925$15,327▲ $4,402
Liabilities
Accounts Payable and Accrued Expenses$6,758$138,527▲ $131,769
Mortgage Notes Payable Secured by Investment Property$126,000$126,000→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,758$264,527▲ $131,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,290$615,107▲ $248,817
Net Assets With Donor Restrictions$0$67,530▲ $67,530
Total Net Assets Fund Balance$366,290$682,637▲ $316,347
Total Liabilities and Net Assets / Fund Balance$499,048$947,164▲ $448,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,949$41,906$0
Other Land Buildings$5,000$34,984$0
Land$31,600-$0
Equipment$14,806$23,681$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bruce WadmanBoard President
Tanya LemkeBoard Vice President
Amanda WisthBoard Member
Sally DrenoskeBoard Member
Terry CConnorBoard Member
Tom CaineBoard Member
Sharon SnowBoard Member - Founder
Tracy MaltererBoard Secretary
Roger ThimmBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,211
Program Service Revenue
$0
Investment Income
$1,053
Other Revenue
$0
All Other Contributions
$727,211
Change in Net Assets
$316,347

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 Inventory7$302,200Converted pounds at rate provided by Second Harvest
Other Non Cash Contri Table6$67,530Stated cash value Stated cash value Stated cash value Stated cash value Stated cash value State
Total Noncash Contributions13$369,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,917
Total Fundraising Expense$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,247$1,906$1,906$19,059
Occupancy$9,746$768$768$11,282
Fees for Services Accounting$0$6,570$0$6,570
Other Expenses$5,127$0$0$5,127
Interest$4,100$512$512$5,124
Insurance$3,996$500$500$4,996
Advertising$288$36$3,985$4,309
Office Expenses$107$1,773$945$2,825
Fees for Services Other$1,917$239$554$2,710
All Other Expenses$1,722$215$215$2,152
Total Functional Expenses$387,999$13,526$10,392$411,917
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The Form 990 was made available to all Board of Director members for review and comment. In addition an outside accounting firm is used for technical and compliance advice as needed.”

Part VI, Section B, Line 12C

“The organization is small and simple. Several Board members have been in place since 1 1 2023 or earlier. Conflicts of interest would likely come to light and be dealt with at that time. The policy will be reviewed and approved by the Board annually going forward.”

Part VI, Section C, Line 19

“These documents are all available to the general public upon request.”

Part VII,line 1A

“| Explanation:| The list of Directors is as of the most recent date of election of Directors and Officers on February 18 2026.”

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
Bruce Wadman
Title
Board President
Phone
9209486985
Signed
2026-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Wadman
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Social media design, $815| IT consulting services, $1895|”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Tanya Lemke
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833355
IRS990/LandBldgEquipCostOrOtherBssAmt0933926
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches & organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126000
IRS990/NetAssetsOrFundBalancesBOYAmt0366290
IRS990/NetAssetsOrFundBalancesEOYAmt0682637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0369730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0768
IRS990/OccupancyGrp/ManagementAndGeneralAmt0768
IRS990/OccupancyGrp/ProgramServicesAmt09746
IRS990/OccupancyGrp/TotalAmt011282
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt02825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010925
IRS990/OtherAssetsTotalGrp/EOYAmt015327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated program food distributed
IRS990/OtherExpensesGrp/Desc1Purchased items distributed
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle expenses and other direct program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21007
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0302200
IRS990/OtherExpensesGrp/ProgramServicesAmt135494
IRS990/OtherExpensesGrp/ProgramServicesAmt28055
IRS990/OtherExpensesGrp/ProgramServicesAmt35127
IRS990/OtherExpensesGrp/TotalAmt0302200
IRS990/OtherExpensesGrp/TotalAmt135494
IRS990/OtherExpensesGrp/TotalAmt210069
IRS990/OtherExpensesGrp/TotalAmt35127
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Wadman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01352
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292216
IRS990/PYOtherRevenueAmt032900
IRS990/PYProgramServiceRevenueAmt0276847
IRS990/PYRevenuesLessExpensesAmt092573
IRS990/PYSalariesCompEmpBnftPaidAmt01410
IRS990/PYTotalExpensesAmt0293626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386199
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,164
Liabilities
$264,527
Net assets
$682,637
Revenue
$728,264
Expenses
$411,917
Net income
$316,347
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