Civic Intelligence

Des Plaines Wetlands Conservancy Inc.

990 • Fiscal year 2018 • EIN 39-1461671

Oct 01, 2017 to Sep 30, 2018

Pleasant Pr, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,132,734

Up $79,695 (+3.9%) from 2017

Net Assets

Up

$2,099,734

Up $79,695 (+3.9%) from 2017

Liabilities

Flat

$33,000

Flat from 2017

Revenue

Up

$160,979

Up $25,410 (+19%) from 2017

Expenses

Up

$81,284

Up $13,504 (+20%) from 2017

Net Income

Up

$79,695

Up $11,906 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,695,395Liabilities 2011: $0Net Assets 2011: $1,695,3952011Assets 2012: $1,812,019Liabilities 2012: $63,468Net Assets 2012: $1,748,5512012Assets 2013: $1,757,974Liabilities 2013: $0Net Assets 2013: $1,757,9742013Assets 2014: $1,828,541Liabilities 2014: $0Net Assets 2014: $1,828,5412014Assets 2015: $1,868,352Liabilities 2015: $0Net Assets 2015: $1,868,3522015Assets 2016: $1,952,250Liabilities 2016: $0Net Assets 2016: $1,952,2502016Assets 2017: $2,053,039Liabilities 2017: $33,000Net Assets 2017: $2,020,0392017Assets 2018: $2,132,734Liabilities 2018: $33,000Net Assets 2018: $2,099,7342018Assets 2019: $2,234,928Liabilities 2019: $72,160Net Assets 2019: $2,162,7682019Assets 2020: $2,234,996Liabilities 2020: $55,428Net Assets 2020: $2,179,5682020Assets 2021: $3,125,303Liabilities 2021: $767,994Net Assets 2021: $2,357,3092021Assets 2022: $4,133,421Liabilities 2022: $31,686Net Assets 2022: $4,101,7352022Assets 2023: $21,658,016Liabilities 2023: $468,925Net Assets 2023: $21,189,0912023Assets 2024: $21,471,409Liabilities 2024: $208,006Net Assets 2024: $21,263,4032024Assets 2025: $21,222,386Liabilities 2025: $130,963Net Assets 2025: $21,091,4232025

Highlighted filing

2018

Assets$2,132,734
Liabilities$33,000
Net Assets$2,099,734

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $132,556Expenses 2011: $85,857Net Income 2011: $46,6992011Revenue 2012: $132,547Expenses 2012: $79,391Net Income 2012: $53,1562012Revenue 2013: $68,317Expenses 2013: $58,894Net Income 2013: $9,4232013Revenue 2014: $139,110Expenses 2014: $68,543Net Income 2014: $70,5672014Revenue 2015: $109,810Expenses 2015: $69,999Net Income 2015: $39,8112015Revenue 2016: $150,347Expenses 2016: $66,449Net Income 2016: $83,8982016Revenue 2017: $135,569Expenses 2017: $67,780Net Income 2017: $67,7892017Revenue 2018: $160,979Expenses 2018: $81,284Net Income 2018: $79,6952018Revenue 2019: $151,287Expenses 2019: $88,253Net Income 2019: $63,0342019Revenue 2020: $116,549Expenses 2020: $99,749Net Income 2020: $16,8002020Revenue 2021: $364,933Expenses 2021: $187,192Net Income 2021: $177,7412021Revenue 2022: $2,006,912Expenses 2022: $254,507Net Income 2022: $1,752,4052022Revenue 2023: $17,445,114Expenses 2023: $308,706Net Income 2023: $17,136,4082023Revenue 2024: $413,792Expenses 2024: $339,480Net Income 2024: $74,3122024Revenue 2025: $217,773Expenses 2025: $389,753Net Income 2025: -$171,9802025

Highlighted filing

2018

Revenue$160,979
Expenses$81,284
Net Income$79,695
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Environmental conservancy of ecologically significant undeveloped land and promoting education regarding the need to conserve

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$0.13$21.1$0.22$0.39$0.17
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.21$21.3$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.47$21.2$17.4$0.31$17.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$2.01$0.25$1.75
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$0.36$0.19$0.18
2020Summary only. Only limited summary data is available for this year.$2.23$0.06$2.18$0.12$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.15$0.09$0.06
2018Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.14$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.15$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.11$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.13$0.09$0.05