Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2020 • EIN 39-1855857

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.ncctwi.org
Stevens Point, WI
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,676,832

Up $195,135 (+13%) from 2019

Net Assets

Up

$1,676,268

Up $194,571 (+13%) from 2019

Liabilities

Up

$564

Up $564 from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Down

$141,388

Down $212,226 (-60%) from 2019

Expenses

Up

$136,806

Up $29,862 (+28%) from 2019

Net Income

Down

$4,582

Down $242,088 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $278,144Liabilities 2011: $830Net Assets 2011: $277,3142011Assets 2012: $1,139,594Liabilities 2012: $1,163Net Assets 2012: $1,138,4312012Assets 2013: $1,169,474Liabilities 2013: $3,372Net Assets 2013: $1,166,1022013Assets 2014: $1,210,308Liabilities 2014: $1,526Net Assets 2014: $1,208,7822014Assets 2015: $1,298,538Liabilities 2015: $1,514Net Assets 2015: $1,297,0242015Assets 2016: $1,523,738Liabilities 2016: $0Net Assets 2016: $1,523,7382016Assets 2017: $1,222,929Liabilities 2017: $0Net Assets 2017: $1,222,9292017Assets 2018: $1,224,623Liabilities 2018: $0Net Assets 2018: $1,224,6232018Assets 2019: $1,481,697Liabilities 2019: $0Net Assets 2019: $1,481,6972019Assets 2020: $1,676,832Liabilities 2020: $564Net Assets 2020: $1,676,2682020Assets 2021: $1,950,131Liabilities 2021: $98,733Net Assets 2021: $1,851,3982021Assets 2022: $1,861,432Liabilities 2022: $282,790Net Assets 2022: $1,578,6422022Assets 2023: $1,716,439Liabilities 2023: $728Net Assets 2023: $1,715,7112023Assets 2024: $1,872,098Liabilities 2024: $965Net Assets 2024: $1,871,1332024

Highlighted filing

2020

Assets$1,676,832
Liabilities$564
Net Assets$1,676,268
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $100,6602011Revenue 2012: $1,067,569Expenses 2012: $57,575Net Income 2012: $1,009,9942012Revenue 2013: $71,031Expenses 2013: $64,929Net Income 2013: $6,1022013Revenue 2014: $115,861Expenses 2014: $76,306Net Income 2014: $39,5552014Revenue 2015: $201,014Expenses 2015: $80,157Net Income 2015: $120,8572015Revenue 2016: $283,887Expenses 2016: $83,257Net Income 2016: $200,6302016Revenue 2017: -$210,943Expenses 2017: $79,105Net Income 2017: -$290,0482017Revenue 2018: $73,845Expenses 2018: $105,856Net Income 2018: -$32,0112018Revenue 2019: $353,614Expenses 2019: $106,944Net Income 2019: $246,6702019Revenue 2020: $141,388Expenses 2020: $136,806Net Income 2020: $4,5822020Revenue 2021: $279,884Expenses 2021: $176,066Net Income 2021: $103,8182021Revenue 2022: $133,387Expenses 2022: $207,280Net Income 2022: -$73,8932022Revenue 2023: $251,243Expenses 2023: $213,344Net Income 2023: $37,8992023Revenue 2024: $273,380Expenses 2024: $224,659Net Income 2024: $48,7212024

Highlighted filing

2020

Revenue$141,388
Expenses$136,806
Net Income$4,582
Open 2020 Filing
Filing Detail Status

This 2020 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)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

The mission is to educate about and

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,676,832
Liabilities
$564
Net assets
$1,676,268
Revenue
$141,388
Expenses
$136,806
Net income
$4,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.27$0.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.25$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.28$1.58$0.13$0.21$0.07
2021Summary only. Only limited summary data is available for this year.$1.95$0.10$1.85$0.28$0.18$0.10
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.35$0.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.07$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.21$0.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.28$0.08$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.07$0.06$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.10