Civic Intelligence

Gathering Waters Inc.

990 • Fiscal year 2016 • EIN 39-1805090

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization Profilewww.gatheringwaters.org

View Organization Page

211 South Paterson Street Ste 270Madison, WI 53703

(608) 251-9131

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,071

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$640,110

Up $25,949 (+4.2%) from 2015

Net Assets

Up

$619,545

Up $29,396 (+5.0%) from 2015

Liabilities

Down

$20,565

Down $3,447 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Down

$528,100

Down $245,130 (-32%) from 2015

Expenses

Down

$492,480

Down $219,576 (-31%) from 2015

Net Income

Down

$35,620

Down $25,554 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$640,110
Liabilities$20,565
Net Assets$619,545
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$528,100
Expenses$492,480
Net Income$35,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$528,100
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 helps land trusts, landowners, and communities protect the places that make Wisconsin special

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,580$246,012▲ $54,432
Pledges and Grants Receivable$175,700$142,400▼ $33,300
Savings and Temporary Cash Investments$127,906$133,279▲ $5,373
Investments in Publicly Traded Securities$107,805$108,007▲ $202
Prepaid Expenses and Deferred Charges$10,328$9,908▼ $420
Land, Buildings, and Equipment, Net$842$504▼ $338
Accounts Receivable$0$0→ $0
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$614,161$640,110▲ $25,949
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,012$20,565▲ $5,553
Grants Payable$9,000$0▼ $9,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,012$20,565▼ $3,447
Net Assets / Fund Balance
Unrestricted Net Assets$357,199$389,895▲ $32,696
Temporarily Rstr Net Assets$222,200$218,900▼ $3,300
Permanently Rstr Net Assets$10,750$10,750→ $0
Total Net Assets Fund Balance$590,149$619,545▲ $29,396
Total Liabilities and Net Assets / Fund Balance$614,161$640,110▲ $25,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504$11,536$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
2016$10,750$0▲ $20$20$10,750
2015$10,750$0▲ $362$162$10,750
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StrigelFormer Executive DirectorFT$99,900$4,171$104,071
Michael CarlsonExec Director/CEOFT$70,542$12,470$83,012

Board Members and Trustees

NameTitle
Roy ThillyPresident
Christopher HughesBoard Member
Eric SchumannBoard Member
Jeff CrawfordBoard Member
Kristine EuclideBoard Member
Matt ReetzBoard Member
Mike KoutnikBoard Member
Randall LawtonBoard Member
Rebecca SmithBoard Member
Rita HayenBoard Member
Susan BuchananBoard Member
William LunneyBoard Member
Terry HatchSecretary
Penny LederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,135
Program Service Revenue
$18,067
Investment Income
$6,898
Other Revenue
$0
All Other Contributions
$494,466
Change in Net Assets
$35,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$528,377
Total Revenue per Form 990
$528,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,312
Other Expenses$157,168
Total Fundraising Expense$79,603
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,653$11,336$35,247$176,236
Current Officers, Directors, Trustees, and Key Employees$84,615$10,577$10,577$105,769
Conferences and Meetings$42,162$188$685$43,035
Occupancy$24,614$656$5,660$30,930
Other Employee Benefits$16,312$671$6,564$23,547
Payroll Taxes$14,129$1,354$3,871$19,354
Advertising$13,775$68$2,656$16,499
Fees for Services Accounting$0$14,360$0$14,360
Other Expenses$9,444$969$3,175$13,588
Office Expenses$7,388$146$4,563$12,097
Pension Plan Contributions$6,867$658$1,881$9,406
Travel$7,737$17$1,491$9,245
Insurance$3,611$345$990$4,946
Fees for Services Other$0$0$2,190$2,190
All Other Expenses$218$812$0$1,030
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$230$55$53$338
Total Functional Expenses$369,890$42,987$79,603$492,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,980
Expenses per Audited Statements$492,480
Total Expenses per Form 990$492,480
Expenses Not Reported on Form 990$6,500
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
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
No
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 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 for review prior to filing.”

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

“The financial manager collects and reviews conflict of interest statements completed annually by members of the Board of Directors, 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 and decision making 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 compensation, based in part on information obtained from informally surveying compensation paid by comparable organizations, most recently in 2015.”

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 on request.”

Filing and Contact Details

Filer

Filer Name
Gathering Waters Inc
EIN
39-1805090
Phone
6082519131
Address
211 South Paterson Street Ste 270, Madison, WI 53703

Signing Officer

Name
Michael J Carlson
Title
Executive Director
Phone
6082519131
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Carlson
Formed
1994
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
52

Preparer

Firm
Dana Chabot CPA
Address
2110 Luann Lane, Madison, WI 53713
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. Donated easements are not assigned a value in the accounting records.”

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

“Write off uncollectible promise to give”

Schedule D, Part XII, Line 2D

“Write off uncollectible promise to give”

Raw XML AppendixShowing 400 of 780 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/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/OtherCompensationAmt1412470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154171
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Thilly
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm2Penny Leder
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristine Euclide
IRS990/Form990PartVIISectionAGrp/PersonNm6Rita Hayen
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Koutnik
IRS990/Form990PartVIISectionAGrp/PersonNm9Randall Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm10William Lunney
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Reetz
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Schumann
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael 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/ReportableCompFromOrgAmt1470542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599900
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt14Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01000
IRS990/GrantsPayableGrp/BOYAmt09000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt03611
IRS990/InsuranceGrp/TotalAmt04946
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/ExclusionAmt06898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06898
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108007
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504
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 helps land trusts, landowners, and communities protect the places that make Wisconsin special
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0590149
IRS990/NetAssetsOrFundBalancesEOYAmt0619545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6224
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt024614
IRS990/OccupancyGrp/TotalAmt030930
IRS990/OfficeExpensesGrp/FundraisingAmt04563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt07388
IRS990/OfficeExpensesGrp/TotalAmt012097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023547
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt08135
IRS990/OtherExpensesGrp/ProgramServicesAmt19444
IRS990/OtherExpensesGrp/TotalAmt08910
IRS990/OtherExpensesGrp/TotalAmt113588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt014129
IRS990/PayrollTaxesGrp/TotalAmt019354
IRS990/PensionPlanContributionsGrp/FundraisingAmt01881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06867
IRS990/PensionPlanContributionsGrp/TotalAmt09406

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,110
Liabilities
$20,565
Net assets
$619,545
Revenue
$528,100
Expenses
$492,480
Net income
$35,620
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