Civic Intelligence

Gathering Waters Inc.

990 • Fiscal year 2014 • EIN 39-1805090

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.gatheringwaters.org

View Organization Page

211 South Paterson StreetSuite 270Madison, WI 53703

(608) 251-9131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$111,247

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$541,462

Down $181,554 (-25%) from 2013

Net Assets

Down

$527,584

Down $170,081 (-24%) from 2013

Liabilities

Down

$13,878

Down $11,473 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$423,545

Down $200,828 (-32%) from 2013

Expenses

Up

$619,141

Up $30,757 (+5.2%) from 2013

Net Income

Down

-$195,596

Down $231,585 (-643%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$541,462
Liabilities$13,878
Net Assets$527,584
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$423,545
Expenses$619,141
Net Income-$195,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$429,317
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.

Gathering Waters Conservancy helps land trusts, landowners, and communities protect the places that make Wisconsin special

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,207$172,572▲ $78,365
Savings and Temporary Cash Investments$208,767$150,082▼ $58,685
Cash and Non-Interest-Bearing Accounts$231,998$132,422▼ $99,576
Pledges and Grants Receivable$172,118$68,500▼ $103,618
Prepaid Expenses and Deferred Charges$12,586$16,706▲ $4,120
Accounts Receivable$1,500$0▼ $1,500
Land, Buildings, and Equipment, Net$1,840$1,180▼ $660
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$723,016$541,462▼ $181,554
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,351$13,878▼ $11,473
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,351$13,878▼ $11,473
Net Assets / Fund Balance
Unrestricted Net Assets$415,047$422,534▲ $7,487
Temporarily Rstr Net Assets$271,868$94,300▼ $177,568
Permanently Rstr Net Assets$10,750$10,750→ $0
Total Net Assets Fund Balance$697,665$527,584▼ $170,081
Total Liabilities and Net Assets / Fund Balance$723,016$541,462▼ $181,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$10,860$12,040
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,750$0▲ $1,699$1,499$10,750
2013$10,750$0▲ $1,525$1,325$10,750
2012$10,750$0▲ $16$0$10,750
2011$0$10,750→ $0$0$10,750
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StrigelExec Director/CEOFT$93,028$18,219$111,247

Board Members and Trustees

NameTitle
Rita HayenPresident
Ben NiemannBoard Member
Bill BerryBoard Member
Christopher HughesBoard Member
Jeff CrawfordBoard Member
Kimberly GleffeBoard Member
Kristine EuclideBoard Member
Nelson FrenchBoard member
Penny LederBoard Member
Randall LawtonBoard Member
Rebecca SmithBoard Member
Roy ThillyBoard Member
Thomas MitchellBoard Member
Tia NelsonBoard Member
William LunneyBoard Member
Terry HatchSecretary
Eric SchumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,566
Program Service Revenue
$2,338
Investment Income
$4,671
Other Revenue
$-1,030
All Other Contributions
$260,212
Change in Net Assets
$-195,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,287
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$454,832
Total Revenue per Form 990
$423,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,197
Other Expenses$202,600
Total Fundraising Expense$63,687
Grants and Similar Amounts Paid$32,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,456$8,581$12,581$211,618
Current Officers, Directors, Trustees, and Key Employees$88,589$11,811$17,719$118,119
Conferences and Meetings$43,266$325$417$44,008
Grants to Domestic Orgs$32,344--$32,344
Occupancy$28,778$71$3,153$32,002
Office Expenses$11,510$601$15,856$27,967
Payroll Taxes$20,436$1,135$1,136$22,707
Advertising$17,277$1,070$2,472$20,819
Other Employee Benefits$14,248$3,779$2,510$20,537
Fees for Services Other$14,686$1,935$3,018$19,639
Travel$16,824$248$2,227$19,299
All Other Expenses$13,896$1,732$1,726$17,354
Fees for Services Accounting$0$15,015$0$15,015
Pension Plan Contributions$10,094$561$561$11,216
Insurance$4,461$248$248$4,957
Fees for Services Legal$0$880$0$880
Depreciation Depletion$576$21$63$660
Total Functional Expenses$507,441$48,013$63,687$619,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,913
Expenses per Audited Statements$619,141
Total Expenses per Form 990$619,141
Expenses Not Reported on Form 990$5,772
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,772
Fundraising Gross Income$4,742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Gathering Waters amended its articles of incorporation and bylaws in January 2014 to redefine the rights of members, change the maximum and minimum number of directors, and define term limits for directors.”

Form 990, Part VI, Section B, Line 11B

“The Finance Committee of Gathering Waters, which includes members of the Board of Directors, reviews and approves Form 990 prior to filing. Gathering Waters makes the Form available to all members of the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The finance manager collects and reviews conflict of interest statements completed by individual Board members annually, and communicates to applicable Board and staff members any potential conflicts of interest. Board members who have a conflict of interest are expected to excuse themselves from participation in deliberation about matters involving the conflict.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board of Directors authorizes the Executive Director's salary, based in part on information obtained from informally surveying compensation paid by comparable organizations, most recently in 2011.”

Form 990, Part VI, Section C, Line 19

“Gathering Waters makes its governing documents, conflict of interest policy, and audited financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

EIN
39-1805090
Phone
6082519131

Signing Officer

Name
Michael Strigel
Title
Executive Director
Phone
6082519131
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strigel
Formed
1994
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
37

Preparer

Preparer
Dana Chabot
Phone
6084421911
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

“Gathering Waters' policy is to monitor easements annually, document the results of annual monitoring, and communicate the results of annual monitoring to the landowner. Violations of conservation easements are resolved on a case-by-case basis.”

Schedule D, Part II, Line 9

“Gathering Waters records the purchase of easements as an expense in the year of purchase. No asset or liability is recorded in connection with easement purchases.”

Schedule D, Part V, Line 4

“Endowment funds held by Gathering Waters are intended to support an internship program. Distributions from endowment funds are used to help defray the cost of hiring at least one intern per year. Interns are usually students who intend to build a career in conservation work. Other endowment funds are held by Madison Community Foundation and are intended to support Gathering Waters' general operations.”

Schedule D, Part XI, Line 2D

“Expenses of fundraising events”

Schedule D, Part XII, Line 2D

“Expenses of fundraising events”

Raw XML AppendixShowing 400 of 793 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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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718219
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine Euclide
IRS990/Form990PartVIISectionAGrp/PersonNm3Nelson French
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Gleffe
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm7Penny Leder
IRS990/Form990PartVIISectionAGrp/PersonNm8William Lunney
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Tia Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Niemann
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Roy Thilly
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm15Rita Hayen
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Schumann
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Strigel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08250
IRS990/FundraisingDirectExpensesAmt05772
IRS990/FundraisingGrossIncomeAmt04742
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0138300
IRS990/GrantAmt029844
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0429317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248
IRS990/InsuranceGrp/ProgramServicesAmt04461
IRS990/InsuranceGrp/TotalAmt04957
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04671
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172572
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180
IRS990/LandBldgEquipCostOrOtherBssAmt012040
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gathering Waters Conservancy helps land trusts, landowners, and communities protect the places that make Wisconsin special
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0697665
IRS990/NetAssetsOrFundBalancesEOYAmt0527584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1030
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025515
IRS990/NoncashContributionsAmt0577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03153
IRS990/OccupancyGrp/ManagementAndGeneralAmt071
IRS990/OccupancyGrp/ProgramServicesAmt028778
IRS990/OccupancyGrp/TotalAmt032002
IRS990/OfficeExpensesGrp/FundraisingAmt015856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt011510
IRS990/OfficeExpensesGrp/TotalAmt027967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,462
Liabilities
$13,878
Net assets
$527,584
Revenue
$423,545
Expenses
$619,141
Net income
-$195,596
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