Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2013 • EIN 39-1855857

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 20, 2013

Organization Profilewww.ncctwi.org
PO Box 124Stevens Point, WI 54481
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,169,474

Up $29,880 (+2.6%) from 2012

Net Assets

Up

$1,166,102

Up $27,671 (+2.4%) from 2012

Liabilities

Up

$3,372

Up $2,209 (+190%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$71,031

Down $996,538 (-93%) from 2012

Expenses

Up

$64,929

Up $7,354 (+13%) from 2012

Net Income

Down

$6,102

Down $1,003,892 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$1,169,474
Liabilities$3,372
Net Assets$1,166,102
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$71,031
Expenses$64,929
Net Income$6,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$143,379
Mission and Program Overview

Mission

The mission is to educate about and

Filing and Contact Details

Filer

EIN
39-1855857
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034067
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10214 SHERMAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20214 SHERMAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0STEVENS POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054481
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH KERLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07153441910
IRS990/TotalAssets/BOY01139594
IRS990/TotalAssetsBOY01139594
IRS990/TotalAssets/EOY01169474
IRS990/TotalAssetsEOY01169474
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080477
IRS990/TotalExpensesCurrentYear064929
IRS990/TotalExpensesPriorYear057575
IRS990/TotalFunctionalExpenses/Fundraising0345
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026593
IRS990/TotalFunctionalExpenses/ProgramServices037991
IRS990/TotalFunctionalExpenses/Total064929
IRS990/TotalFundrsngExpCurrentYear0345
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01163
IRS990/TotalLiabilitiesBOY01163
IRS990/TotalLiabilities/EOY03372
IRS990/TotalLiabilitiesEOY03372
IRS990/TotalLiabNetAssetsFundBalances/BOY01139594
IRS990/TotalLiabNetAssetsFundBalances/EOY01169474
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY01138431
IRS990/TotalNetAssetsFundBalances/EOY01166102
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense037991
IRS990/TotalReportableCompFromOrg026277
IRS990/TotalRevenueCurrentYear071031
IRS990/TotalRevenue/ExclusionAmount012419
IRS990/TotalRevenuePriorYear01067569
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-21865
IRS990/TotalRevenue/TotalRevenueColumn071031
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY01104364

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,169,474
Liabilities
$3,372
Net assets
$1,166,102
Revenue
$71,031
Expenses
$64,929
Net income
$6,102
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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