Civic Intelligence

Groundswell Conservancy Inc.

990 • Fiscal year 2013 • EIN 39-1452825

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileGROUNDSWELLWISCONSIN.ORG
303 S Paterson St No 6Madison, WI 53703-4534
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,845,344

Up $2,982,365 (+51%) from 2012

Net Assets

Up

$5,942,249

Up $178,932 (+3.1%) from 2012

Liabilities

Up

$2,903,095

Up $2,803,433 (+2813%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

$6,713,747

No earlier filing loaded for comparison.

Expenses

Up

$6,594,806

Up $6,063,008 (+1140%) from 2012

Net Income

$118,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,941,772Liabilities 2010: $536,902Net Assets 2010: $4,404,8702010Assets 2011: $6,027,466Liabilities 2011: $406,301Net Assets 2011: $5,621,1652011Assets 2012: $5,862,979Liabilities 2012: $99,662Net Assets 2012: $5,763,3172012Assets 2013: $8,845,344Liabilities 2013: $2,903,095Net Assets 2013: $5,942,2492013Assets 2014: $5,961,421Liabilities 2014: $53,724Net Assets 2014: $5,907,6972014Assets 2015: $6,869,645Liabilities 2015: $63,017Net Assets 2015: $6,806,6282015Assets 2016: $6,897,612Liabilities 2016: $76,085Net Assets 2016: $6,821,5272016Assets 2017: $6,812,833Liabilities 2017: $39,547Net Assets 2017: $6,773,2862017Assets 2018: $7,200,084Liabilities 2018: $58,728Net Assets 2018: $7,141,3562018Assets 2019: $7,982,947Liabilities 2019: $82,769Net Assets 2019: $7,900,1782019Assets 2020: $8,670,399Liabilities 2020: $173,618Net Assets 2020: $8,496,7812020Assets 2021: $9,070,920Liabilities 2021: $111,314Net Assets 2021: $8,959,6062021Assets 2022: $10,038,713Liabilities 2022: $99,723Net Assets 2022: $9,938,9902022Assets 2023: $10,661,241Liabilities 2023: $358,410Net Assets 2023: $10,302,8312023Assets 2024: $10,935,352Liabilities 2024: $288,609Net Assets 2024: $10,646,7432024

Highlighted filing

2013

Assets$8,845,344
Liabilities$2,903,095
Net Assets$5,942,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,4022010Expenses 2011: $609,5002011Expenses 2012: $531,7982012Revenue 2013: $6,713,747Expenses 2013: $6,594,806Net Income 2013: $118,9412013Revenue 2014: $1,851,583Expenses 2014: $1,986,171Net Income 2014: -$134,5882014Revenue 2015: $2,320,881Expenses 2015: $1,397,689Net Income 2015: $923,1922015Revenue 2016: $757,101Expenses 2016: $703,347Net Income 2016: $53,7542016Revenue 2017: $2,664,583Expenses 2017: $2,817,254Net Income 2017: -$152,6712017Revenue 2018: $734,149Expenses 2018: $444,027Net Income 2018: $290,1222018Revenue 2019: $3,405,749Expenses 2019: $2,681,590Net Income 2019: $724,1592019Revenue 2020: $1,702,810Expenses 2020: $1,069,053Net Income 2020: $633,7572020Revenue 2021: $1,084,404Expenses 2021: $944,572Net Income 2021: $139,8322021Revenue 2022: $3,200,738Expenses 2022: $1,667,683Net Income 2022: $1,533,0552022Revenue 2023: $2,689,100Expenses 2023: $2,422,567Net Income 2023: $266,5332023Revenue 2024: $1,407,121Expenses 2024: $1,216,416Net Income 2024: $190,7052024

Highlighted filing

2013

Revenue$6,713,747
Expenses$6,594,806
Net Income$118,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$6,747,469
Mission and Program Overview

Mission

We protect special places forever.

Filing and Contact Details

Filer

EIN
39-1452825
Raw XML AppendixShowing 400 of 648 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.

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IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0479740
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals06594670
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0136
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals06594806
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0136
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1095
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20620
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30759
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01610
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0136
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue07116
IRS990ScheduleD/Equipment/Depreciation02897
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010013
IRS990ScheduleD/ExpensesIncurredForEnforcement09158
IRS990ScheduleD/ExpensesNotRptdF990033722
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04196
IRS990ScheduleD/ExpensesSubtotal06590610
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACQUISITIONS OF CONSERVATIONS EASEMENTS ARE REPORTED AS EXPENSES AND THE PROCEEDS FROM SALES OF CONSERVATIONS EASEMENTS ARE REPORTED AS REVENUE IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 18,881. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -4,196.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -33,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 33,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/InvestmentExpensesNotIncluded204196
IRS990ScheduleD/Land/BookValue07716853
IRS990ScheduleD/Land/OtherCostOrOtherBasis07716853
IRS990ScheduleD/NetUnrealizedGainsInvestments041110

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,845,344
Liabilities
$2,903,095
Net assets
$5,942,249
Revenue
$6,713,747
Expenses
$6,594,806
Net income
$118,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.29$10.6$1.41$1.22$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$2.69$2.42$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.10$9.94$3.20$1.67$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.11$8.96$1.08$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.17$8.50$1.70$1.07$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.08$7.90$3.41$2.68$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.06$7.14$0.73$0.44$0.29
2017Summary only. Only limited summary data is available for this year.$6.81$0.04$6.77$2.66$2.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.08$6.82$0.76$0.70$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.06$6.81$2.32$1.40$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.85$1.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.90$5.94$6.71$6.59$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.41$5.62$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.54$4.40$2.43