Civic Intelligence

Cedar Lakes Conservation Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1284451

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CLCF.INFO
West Bend, WI
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,219,961

Up $678,891 (+4.1%) from 2011

Net Assets

Up

$17,214,312

Up $681,851 (+4.1%) from 2011

Liabilities

Down

$5,649

Down $2,960 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

$485,174

No earlier filing loaded for comparison.

Expenses

Up

$122,667

Up $11,751 (+11%) from 2011

Net Income

$362,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,475,437Liabilities 2010: $4,809Net Assets 2010: $16,470,6282010Assets 2011: $16,541,070Liabilities 2011: $8,609Net Assets 2011: $16,532,4612011Assets 2012: $17,219,961Liabilities 2012: $5,649Net Assets 2012: $17,214,3122012Assets 2013: $18,651,122Liabilities 2013: $14,560Net Assets 2013: $18,636,5622013Assets 2014: $18,854,131Liabilities 2014: $7,396Net Assets 2014: $18,846,7352014Assets 2015: $18,880,772Liabilities 2015: $7,560Net Assets 2015: $18,873,2122015Assets 2016: $19,668,772Liabilities 2016: $18,694Net Assets 2016: $19,650,0782016Assets 2017: $20,713,780Liabilities 2017: $7,345Net Assets 2017: $20,706,4352017Assets 2018: $20,913,088Liabilities 2018: $11,824Net Assets 2018: $20,901,2642018Assets 2019: $22,726,196Liabilities 2019: $10,434Net Assets 2019: $22,715,7622019Assets 2020: $23,874,441Liabilities 2020: $28,138Net Assets 2020: $23,846,3032020Assets 2021: $25,014,678Liabilities 2021: $16,455Net Assets 2021: $24,998,2232021Assets 2022: $26,027,698Liabilities 2022: $31,069Net Assets 2022: $25,996,6292022Assets 2023: $25,311,751Liabilities 2023: $23,381Net Assets 2023: $25,288,3702023Assets 2024: $33,535,438Liabilities 2024: $18,764Net Assets 2024: $33,516,6742024

Highlighted filing

2012

Assets$17,219,961
Liabilities$5,649
Net Assets$17,214,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,464,6122010Expenses 2011: $110,9162011Revenue 2012: $485,174Expenses 2012: $122,667Net Income 2012: $362,5072012Revenue 2013: $1,130,962Expenses 2013: $157,443Net Income 2013: $973,5192013Revenue 2014: $497,271Expenses 2014: $214,298Net Income 2014: $282,9732014Revenue 2015: $511,524Expenses 2015: $168,945Net Income 2015: $342,5792015Revenue 2016: $551,836Expenses 2016: $199,912Net Income 2016: $351,9242016Revenue 2017: $1,269,785Expenses 2017: $109,577Net Income 2017: $1,160,2082017Revenue 2018: $1,075,937Expenses 2018: $197,185Net Income 2018: $878,7522018Revenue 2019: $1,296,305Expenses 2019: $309,438Net Income 2019: $986,8672019Revenue 2020: $1,394,338Expenses 2020: $601,806Net Income 2020: $792,5322020Revenue 2021: $1,870,433Expenses 2021: $366,292Net Income 2021: $1,504,1412021Revenue 2022: $2,555,453Expenses 2022: $467,875Net Income 2022: $2,087,5782022Revenue 2023: $2,044,977Expenses 2023: $3,261,254Net Income 2023: -$1,216,2772023Revenue 2024: $8,590,028Expenses 2024: $551,079Net Income 2024: $8,038,9492024

Highlighted filing

2012

Revenue$485,174
Expenses$122,667
Net Income$362,507
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To conserve cedar lakes watershed in perpetuity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,219,961
Liabilities
$5,649
Net assets
$17,214,312
Revenue
$485,174
Expenses
$122,667
Net income
$362,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.02$33.5$8.59$0.55$8.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$2.04$3.26$1.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$0.03$26.0$2.56$0.47$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.02$25.0$1.87$0.37$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.8$1.39$0.60$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$1.30$0.31$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.01$20.9$1.08$0.20$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.27$0.11$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.02$19.7$0.55$0.20$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.9$0.51$0.17$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.8$0.50$0.21$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.01$18.6$1.13$0.16$0.97
2012Summary only. Only limited summary data is available for this year.$17.2$0.01$17.2$0.49$0.12$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.01$16.5$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits