Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2012 • EIN 39-1418947

Jan 01, 2012 to Dec 31, 2012

Organization ProfileGENEVALAKECONSERVANCY.ORG
Fontana, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

3.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets29th percentile

Assets

Up

$642,681

Up $24,248 (+3.9%) from 2011

Net Assets

Up

$640,512

Up $26,009 (+4.2%) from 2011

Liabilities

Down

$2,169

Down $1,761 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

$215,862

No earlier filing loaded for comparison.

Expenses

Up

$189,853

Up $23,975 (+14%) from 2011

Net Income

$26,009

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.

$6.0M$4.0M$2.0M$0Assets 2010: $580,913Liabilities 2010: $3,950Net Assets 2010: $576,9632010Assets 2011: $618,433Liabilities 2011: $3,930Net Assets 2011: $614,5032011Assets 2012: $642,681Liabilities 2012: $2,169Net Assets 2012: $640,5122012Assets 2013: $760,225Liabilities 2013: $14,501Net Assets 2013: $745,7242013Assets 2014: $859,885Liabilities 2014: $62,911Net Assets 2014: $796,9742014Assets 2015: $1,017,270Liabilities 2015: $186,169Net Assets 2015: $831,1012015Assets 2016: $921,348Liabilities 2016: $58,657Net Assets 2016: $862,6912016Assets 2017: $1,221,600Liabilities 2017: $65,773Net Assets 2017: $1,155,8272017Assets 2018: $1,492,338Liabilities 2018: $49,296Net Assets 2018: $1,443,0422018Assets 2019: $1,893,110Liabilities 2019: $27,630Net Assets 2019: $1,865,4802019Assets 2020: $2,865,868Liabilities 2020: $24,833Net Assets 2020: $2,841,0352020Assets 2021: $3,243,177Liabilities 2021: $18,193Net Assets 2021: $3,224,9842021Assets 2022: $3,435,504Liabilities 2022: $17,023Net Assets 2022: $3,418,4812022Assets 2023: $4,056,617Liabilities 2023: $21,859Net Assets 2023: $4,034,7582023Assets 2024: $5,276,427Liabilities 2024: $13,839Net Assets 2024: $5,262,5882024

Highlighted filing

2012

Assets$642,681
Liabilities$2,169
Net Assets$640,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $239,1452010Expenses 2011: $165,8782011Revenue 2012: $215,862Expenses 2012: $189,853Net Income 2012: $26,0092012Revenue 2013: $296,668Expenses 2013: $191,456Net Income 2013: $105,2122013Revenue 2014: $259,732Expenses 2014: $213,618Net Income 2014: $46,1142014Revenue 2015: $420,645Expenses 2015: $374,203Net Income 2015: $46,4422015Revenue 2016: $315,947Expenses 2016: $291,716Net Income 2016: $24,2312016Revenue 2017: $613,674Expenses 2017: $339,175Net Income 2017: $274,4992017Revenue 2018: $755,928Expenses 2018: $459,257Net Income 2018: $296,6712018Revenue 2019: $916,821Expenses 2019: $519,766Net Income 2019: $397,0552019Revenue 2020: $1,404,475Expenses 2020: $450,178Net Income 2020: $954,2972020Revenue 2021: $1,183,074Expenses 2021: $806,413Net Income 2021: $376,6612021Revenue 2022: $881,944Expenses 2022: $629,806Net Income 2022: $252,1382022Revenue 2023: $1,190,919Expenses 2023: $634,938Net Income 2023: $555,9812023Revenue 2024: $1,859,579Expenses 2024: $678,340Net Income 2024: $1,181,2392024

Highlighted filing

2012

Revenue$215,862
Expenses$189,853
Net Income$26,009
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

Preserve and advocate for walworth county waterways, nautral areas and working lands.

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
$642,681
Liabilities
$2,169
Net assets
$640,512
Revenue
$215,862
Expenses
$189,853
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.01$5.26$1.86$0.68$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.03$1.19$0.63$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$0.88$0.63$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.02$3.22$1.18$0.81$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.84$1.40$0.45$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.87$0.92$0.52$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.76$0.46$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.16$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.24