Civic Intelligence

Groundswell Conservancy Inc.

990 • Fiscal year 2017 • EIN 39-1452825

Jul 01, 2016 to Jun 30, 2017

Organization ProfileGROUNDSWELLWISCONSIN.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,812,833

Down $84,779 (-1.2%) from 2016

Net Assets

Down

$6,773,286

Down $48,241 (-0.7%) from 2016

Liabilities

Down

$39,547

Down $36,538 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$2,664,583

Up $1,907,482 (+252%) from 2016

Expenses

Up

$2,817,254

Up $2,113,907 (+301%) from 2016

Net Income

Down

-$152,671

Down $206,425 (-384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$6,812,833
Liabilities$39,547
Net Assets$6,773,286
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$2,664,583
Expenses$2,817,254
Net Income-$152,671
Open 2017 Filing
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

We protect special places forever.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,812,833
Liabilities
$39,547
Net assets
$6,773,286
Revenue
$2,664,583
Expenses
$2,817,254
Net income
-$152,671
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