Civic Intelligence

Gathering Waters Inc.

990 • Fiscal year 2012 • EIN 39-1805090

Jul 01, 2011 to Jun 30, 2012

Madison, WI
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$686,397

Down $85,588 (-11%) from 2011

Net Assets

Down

$650,997

Down $86,324 (-12%) from 2011

Liabilities

Up

$35,400

Up $736 (+2.1%) from 2011

Revenue

Down

$495,915

Down $284,957 (-36%) from 2011

Expenses

Down

$580,643

Down $37,469 (-6.1%) from 2011

Net Income

Down

-$84,728

Down $247,488 (-152%) from 2011

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

2012

Assets$686,397
Liabilities$35,400
Net Assets$650,997

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

2012

Revenue$495,915
Expenses$580,643
Net Income-$84,728
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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