Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 39-2017802

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

338 N Iowa StreetRoom/Suite 253533
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$732,056

Up $457,716 (+167%) from 2011

Net Assets

Up

$494,955

Up $222,749 (+82%) from 2011

Liabilities

Up

$237,101

Up $234,967 (+11011%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$747,390

Up $636,146 (+572%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $248,418Net Assets 2010: $248,4182010Assets 2011: $274,340Liabilities 2011: $2,134Net Assets 2011: $272,2062011Assets 2012: $732,056Liabilities 2012: $237,101Net Assets 2012: $494,9552012Assets 2013: $728,007Liabilities 2013: $14,247Net Assets 2013: $713,7602013Assets 2014: $772,814Liabilities 2014: $14,171Net Assets 2014: $758,6432014Assets 2015: $823,325Liabilities 2015: $10,378Net Assets 2015: $812,9472015Assets 2016: $991,229Liabilities 2016: $69,924Net Assets 2016: $921,3052016Assets 2017: $1,063,254Liabilities 2017: $88,778Net Assets 2017: $974,4762017Assets 2018: $1,188,369Liabilities 2018: $106,678Net Assets 2018: $1,081,6912018Assets 2019: $1,176,729Liabilities 2019: $53,089Net Assets 2019: $1,123,6402019Assets 2020: $4,420,106Liabilities 2020: $48,599Net Assets 2020: $4,371,5072020Assets 2021: $5,736,653Liabilities 2021: $48,208Net Assets 2021: $5,688,4452021Assets 2022: $6,288,485Liabilities 2022: $394,160Net Assets 2022: $5,894,3252022Assets 2023: $6,616,774Liabilities 2023: $370,200Net Assets 2023: $6,246,5742023Assets 2024: $8,970,238Liabilities 2024: $343,551Net Assets 2024: $8,626,6872024

Highlighted filing

2012

Assets$732,056
Liabilities$237,101
Net Assets$494,955

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $114,843Expenses 2010: $52,436Net Income 2010: $62,4072010Revenue 2011: $141,655Expenses 2011: $111,244Net Income 2011: $30,4112011Expenses 2012: $747,3902012Revenue 2013: $395,958Expenses 2013: $188,568Net Income 2013: $207,3902013Revenue 2014: $275,050Expenses 2014: $228,084Net Income 2014: $46,9662014Revenue 2015: $288,637Expenses 2015: $225,596Net Income 2015: $63,0412015Revenue 2016: $569,878Expenses 2016: $467,400Net Income 2016: $102,4782016Revenue 2017: $562,993Expenses 2017: $521,676Net Income 2017: $41,3172017Revenue 2018: $685,302Expenses 2018: $544,437Net Income 2018: $140,8652018Revenue 2019: $629,082Expenses 2019: $628,816Net Income 2019: $2662019Revenue 2020: $3,729,231Expenses 2020: $501,422Net Income 2020: $3,227,8092020Revenue 2021: $1,517,550Expenses 2021: $603,678Net Income 2021: $913,8722021Revenue 2022: $1,219,818Expenses 2022: $729,117Net Income 2022: $490,7012022Revenue 2023: $1,018,247Expenses 2023: $1,076,014Net Income 2023: -$57,7672023Revenue 2024: $3,650,047Expenses 2024: $1,336,289Net Income 2024: $2,313,7582024

Highlighted filing

2012

Revenue-
Expenses$747,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$1,063,346
Mission and Program Overview

Mission

Maintain and enhance the health, diversity, and beauty of southwest Wisconsin's natural and agricultural landscape through permanent land protection and restoration, and improve people's lives by connecting them to the land and to each other.

Filing and Contact Details

Filer

EIN
39-2017802
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10303 S PATERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1148
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20SUITE 6
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/City1MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053703
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1537011148
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/EINOfRecipient0391452825
IRS990ScheduleI/RecipientTable/EINOfRecipient1391601574
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATURAL HERITAGE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PRAIRIE ENTHUSIASTS INC
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0APPRAISED VALUE
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900198000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY ALL THE BOARD MEMBERS BEFORE IT IS FILED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.34$8.63$3.65$1.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.02$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.39$5.89$1.22$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.52$0.60$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$3.73$0.50$3.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.69$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.40$0.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.11$0.05$0.06