Civic Intelligence

Green Lake Conservancy Inc.

990 • Fiscal year 2018 • EIN 39-1832346

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.GREENLAKECONSERVANCYFOUNDATION.ORG
Green Lake, WI
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

4th percentile

-75%

Higher net margin than 4% 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

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$972,860

Down $1,733,355 (-64%) from 2017

Net Assets

Down

$970,776

Down $1,731,374 (-64%) from 2017

Liabilities

Down

$2,084

Down $1,981 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Up

$2,274,037

Up $271,657 (+14%) from 2017

Expenses

Up

$3,988,948

Up $3,956,615 (+12237%) from 2017

Net Income

Down

-$1,714,911

Down $3,684,958 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $291,768Liabilities 2011: $15,4012011Assets 2012: $312,505Liabilities 2012: $7,7022012Assets 2013: $340,877Liabilities 2013: $02013Assets 2014: $699,620Liabilities 2014: $5,000Net Assets 2014: $694,6202014Assets 2015: $698,201Liabilities 2015: $5,000Net Assets 2015: $693,2012015Assets 2016: $715,520Liabilities 2016: $0Net Assets 2016: $715,5202016Assets 2017: $2,706,215Liabilities 2017: $4,065Net Assets 2017: $2,702,1502017Assets 2018: $972,860Liabilities 2018: $2,084Net Assets 2018: $970,7762018Assets 2019: $1,001,525Liabilities 2019: $2,195Net Assets 2019: $999,3302019Assets 2020: $1,001,482Liabilities 2020: $2,240Net Assets 2020: $999,2422020Assets 2021: $1,369,585Liabilities 2021: $265,526Net Assets 2021: $1,104,0592021Assets 2022: $1,305,387Liabilities 2022: $6,526Net Assets 2022: $1,298,8612022Assets 2023: $1,355,803Liabilities 2023: $6,526Net Assets 2023: $1,349,2772023Assets 2024: $1,456,813Liabilities 2024: $6,526Net Assets 2024: $1,450,2872024

Highlighted filing

2018

Assets$972,860
Liabilities$2,084
Net Assets$970,776
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $37,027Expenses 2011: $15,979Net Income 2011: $21,0482011Revenue 2012: $36,742Expenses 2012: $20,105Net Income 2012: $16,6372012Revenue 2013: $48,305Expenses 2013: $24,032Net Income 2013: $24,2732013Revenue 2014: $383,019Expenses 2014: $29,618Net Income 2014: $353,4012014Revenue 2015: $48,629Expenses 2015: $34,104Net Income 2015: $14,5252015Revenue 2016: $45,428Expenses 2016: $30,361Net Income 2016: $15,0672016Revenue 2017: $2,002,380Expenses 2017: $32,333Net Income 2017: $1,970,0472017Revenue 2018: $2,274,037Expenses 2018: $3,988,948Net Income 2018: -$1,714,9112018Revenue 2019: $78,976Expenses 2019: $65,284Net Income 2019: $13,6922019Revenue 2020: $66,787Expenses 2020: $90,416Net Income 2020: -$23,6292020Revenue 2021: $146,501Expenses 2021: $46,480Net Income 2021: $100,0212021Revenue 2022: $320,009Expenses 2022: $51,298Net Income 2022: $268,7112022Revenue 2023: $101,869Expenses 2023: $90,321Net Income 2023: $11,5482023Revenue 2024: $153,289Expenses 2024: $73,244Net Income 2024: $80,0452024

Highlighted filing

2018

Revenue$2,274,037
Expenses$3,988,948
Net Income-$1,714,911
Open 2018 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The green lake conservancy permanently and proactively protects and preserves special places, primarily in the green lake watershed and county by oppering conservation expertise, strattegies, and legal tools for the benefits of humans, plants, and wildlife.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$972,860
Liabilities
$2,084
Net assets
$970,776
Revenue
$2,274,037
Expenses
$3,988,948
Net income
-$1,714,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.15$0.07$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.32$0.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.27$1.10$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.27$3.99$1.71
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$2.70$2.00$0.03$1.97
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.38$0.03$0.35
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.05$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.04$0.02$0.02