Civic Intelligence

Gathering Waters Inc.

990 • Fiscal year 2013 • EIN 39-1805090

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

211 South Paterson StreetSuite 270Madison, WI 53703
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$723,016

Up $36,619 (+5.3%) from 2012

Net Assets

Up

$697,665

Up $46,668 (+7.2%) from 2012

Liabilities

Down

$25,351

Down $10,049 (-28%) from 2012

Revenue

Up

$624,373

Up $128,458 (+26%) from 2012

Expenses

Up

$588,384

Up $7,741 (+1.3%) from 2012

Net Income

Up

$35,989

Up $120,717 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $771,985Liabilities 2011: $34,664Net Assets 2011: $737,3212011Assets 2012: $686,397Liabilities 2012: $35,400Net Assets 2012: $650,9972012Assets 2013: $723,016Liabilities 2013: $25,351Net Assets 2013: $697,6652013Assets 2014: $541,462Liabilities 2014: $13,878Net Assets 2014: $527,5842014Assets 2015: $614,161Liabilities 2015: $24,012Net Assets 2015: $590,1492015Assets 2016: $640,110Liabilities 2016: $20,565Net Assets 2016: $619,5452016Assets 2017: $707,368Liabilities 2017: $15,151Net Assets 2017: $692,2172017Assets 2018: $865,705Liabilities 2018: $21,716Net Assets 2018: $843,9892018Assets 2019: $943,808Liabilities 2019: $31,973Net Assets 2019: $911,8352019Assets 2020: $1,174,323Liabilities 2020: $29,928Net Assets 2020: $1,144,3952020Assets 2021: $1,182,742Liabilities 2021: $49,283Net Assets 2021: $1,133,4592021Assets 2022: $1,617,127Liabilities 2022: $281,232Net Assets 2022: $1,335,8952022Assets 2023: $1,713,420Liabilities 2023: $260,341Net Assets 2023: $1,453,0792023Assets 2024: $1,744,136Liabilities 2024: $233,941Net Assets 2024: $1,510,1952024

Highlighted filing

2013

Assets$723,016
Liabilities$25,351
Net Assets$697,665

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $780,872Expenses 2011: $618,112Net Income 2011: $162,7602011Revenue 2012: $495,915Expenses 2012: $580,643Net Income 2012: -$84,7282012Revenue 2013: $624,373Expenses 2013: $588,384Net Income 2013: $35,9892013Revenue 2014: $423,545Expenses 2014: $619,141Net Income 2014: -$195,5962014Revenue 2015: $773,230Expenses 2015: $712,056Net Income 2015: $61,1742015Revenue 2016: $528,100Expenses 2016: $492,480Net Income 2016: $35,6202016Revenue 2017: $549,227Expenses 2017: $551,802Net Income 2017: -$2,5752017Revenue 2018: $932,843Expenses 2018: $764,890Net Income 2018: $167,9532018Revenue 2019: $812,537Expenses 2019: $765,205Net Income 2019: $47,3322019Revenue 2020: $879,242Expenses 2020: $678,679Net Income 2020: $200,5632020Revenue 2021: $772,395Expenses 2021: $797,605Net Income 2021: -$25,2102021Revenue 2022: $1,184,314Expenses 2022: $929,519Net Income 2022: $254,7952022Revenue 2023: $1,199,090Expenses 2023: $1,114,499Net Income 2023: $84,5912023Revenue 2024: $1,292,893Expenses 2024: $1,242,554Net Income 2024: $50,3392024

Highlighted filing

2013

Revenue$624,373
Expenses$588,384
Net Income$35,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$631,858
Mission and Program Overview

Mission

Gathering waters (wisconsin's alliance for land trusts) strengthens land trusts to protect wisconsin's special places and grow healthy, vibrant communities. The stronger the alliance between gathering waters' staff and board members, land trust leaders, and the broader conservation community, the more successful we are in protecting the lands that provide so much value to all of us.

Major Activities

Activity 2
Education and public outreach: educate the general public, professionals, and landowners about the importance of private land conservation and voluntary tools available to set aside private land for conservation. Gathering Waters maintains an interactive website and publishes paper and electronic newsletters throughout the year.
Activity 3
Policy and government relations: work with decision makers at all levels of government to promote state, local, and federal policies that support the work of land trusts and the conservation of private land. Specifically, Gathering Waters advocates for continuation of funding for the Knowles Nelson Stewardship Fund, a program of public financial support for the preservation of land in Wisconsin.
Filing and Contact Details

Filer

EIN
39-1805090
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IRS990/OtherExpenses/ProgramServices2134
IRS990/OtherExpenses/Total09290
IRS990/OtherExpenses/Total14783
IRS990/OtherExpenses/Total22019
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-4360
IRS990/OtherRevenuePriorYear0-25562
IRS990/OtherSalariesAndWages/Fundraising025220
IRS990/OtherSalariesAndWages/ManagementAndGeneral013603
IRS990/OtherSalariesAndWages/ProgramServices0161277
IRS990/OtherSalariesAndWages/Total0200100

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$1.20$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.18$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.77$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.88$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.81$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.93$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.42$0.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.62$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.50$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.78$0.62$0.16