Civic Intelligence

Wisconsin Association for Environmental Education Inc.

990EZ • Fiscal year 2015 • EIN 39-1390520

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

800 Reserve St 110 TnrStevens Point, WI 54481

(715) 346-2796

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$96,181

Flat from 2015

Net Assets

$74,216

No earlier filing loaded for comparison.

Liabilities

Flat

$21,965

Flat from 2015

Revenue

Flat

$123,741

Flat from 2015

Expenses

Flat

$95,428

Flat from 2015

Net Income

Flat

$28,313

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $55,670Liabilities 2010: $4,787Net Assets 2010: $50,8832010Assets 2011: $45,432Liabilities 2011: $8,632Net Assets 2011: $36,8002011Assets 2012: $52,425Liabilities 2012: $6,641Net Assets 2012: $45,7842012Assets 2013: $56,699Liabilities 2013: $6,950Net Assets 2013: $49,7492013Assets 2014: $64,172Liabilities 2014: $18,269Net Assets 2014: $45,9032014Assets 2015: $96,181Liabilities 2015: $21,965Net Assets 2015: $74,2162015Assets 2015: $96,181Liabilities 2015: $21,9652015Assets 2016: $91,961Liabilities 2016: $18,147Net Assets 2016: $73,8142016Assets 2017: $92,618Liabilities 2017: $5,102Net Assets 2017: $87,5162017Assets 2018: $97,026Liabilities 2018: $17,548Net Assets 2018: $79,4782018Assets 2019: $122,291Liabilities 2019: $13,2462019Assets 2020: $112,601Liabilities 2020: $6,463Net Assets 2020: $106,1382020Assets 2021: $103,983Liabilities 2021: $2,448Net Assets 2021: $101,5352021Assets 2022: $85,081Liabilities 2022: $4,7882022Assets 2023: $104,686Liabilities 2023: $12,2472023Assets 2024: $114,610Liabilities 2024: $13,456Net Assets 2024: $101,1542024

Highlighted filing

2015

Assets$96,181
Liabilities$21,965
Net Assets$74,216

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,862Expenses 2010: $63,020Net Income 2010: -$4,1582010Revenue 2011: $41,768Expenses 2011: $55,851Net Income 2011: -$14,0832011Revenue 2012: $66,920Expenses 2012: $57,936Net Income 2012: $8,9842012Revenue 2013: $60,283Expenses 2013: $56,318Net Income 2013: $3,9652013Revenue 2014: $68,814Expenses 2014: $72,660Net Income 2014: -$3,8462014Revenue 2015: $123,741Expenses 2015: $95,428Net Income 2015: $28,3132015Revenue 2015: $123,741Expenses 2015: $95,428Net Income 2015: $28,3132015Revenue 2016: $146,817Expenses 2016: $130,119Net Income 2016: $16,6982016Revenue 2017: $90,929Expenses 2017: $76,161Net Income 2017: $14,7682017Revenue 2018: $85,245Expenses 2018: $93,283Net Income 2018: -$8,0382018Revenue 2019: $55,610Expenses 2019: $45,193Net Income 2019: $10,4172019Revenue 2020: $62,366Expenses 2020: $65,273Net Income 2020: -$2,9072020Revenue 2021: $66,408Expenses 2021: $71,011Net Income 2021: -$4,6032021Revenue 2022: $73,139Expenses 2022: $91,994Net Income 2022: -$18,8552022Revenue 2023: $122,017Expenses 2023: $109,285Net Income 2023: $12,7322023Revenue 2024: $99,775Expenses 2024: $97,262Net Income 2024: $2,5132024

Highlighted filing

2015

Revenue$123,741
Expenses$95,428
Net Income$28,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$131,010
Mission and Program Overview

Mission

To promote responsible environmental action through education in the classroom and in the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE RESPONSIBLE ENVIRONMENTAL ACTION THROUGH EDUCATION IN THE CLASSROOM AND IN THE COMMUNITY$72,716-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY TECHTMANNDirector-$0--
STEVE KERLINDirector-$0--
STEFAN ANDERSONDirector-$0--
BETSY PARKERBoard Chair-$0--
EMILY BROWNDirector-$0--
LICIA JOHNSONTreasurer-$0--
AMY WORKMANDirector-$0--
JESSICA JENSDirector-$0--
JENNY CHRISTOPHERDirector-$0--
KELLY RUNDELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Association for Environmental
EIN
39-1390520
Phone
7153462796
Address
800 RESERVE ST 110 TNR, STEVENS POINT, WI 54481

Signing Officer

Name
Betsy Parker
Title
Board Chair
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481-5094
Preparer
Jeffrey J Kropp CPA
Phone
7153412911
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $831

Other Expenses.1012

Insurance $1232

Other Expenses.1

MEALS $18001

Other Expenses.2

PRESENTER FEES $9662

Other Expenses.3

FACILITY FEES $8785

Other Expenses.4

LODGING $7699

Other Expenses.5

SUPPLIES $5163

Other Expenses.6

MISCELLANEOUS $3680

Other Expenses.9

SCHOLARSHIPS $485

Other Expenses.10

TELEPHONE $370

Other Expenses.11

ENTERTAINMENT $200

Other Assets.1005

Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $1607

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4666 Prepaid Expenses and Deferred Charges - Ending $289

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4632 Accounts Payable and Accrued Expenses - Ending $7225

Total Liabilities.1003

Deferred Revenue - Beginning $13637 Deferred Revenue - Ending $14740

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTER FEES $9662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY FEES $8785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING $7699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $485
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.01$1.00$0.97$0.03
2023Summary only. Only limited summary data is available for this year.$1.05$0.12$1.22$1.09$0.13
2022Summary only. Only limited summary data is available for this year.$0.85$0.05$0.73$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.06$0.62$0.65$0.03
2019Summary only. Only limited summary data is available for this year.$1.22$0.13$0.56$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$0.91$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.47$1.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.24$0.95$0.28
2015Summary only. Only limited summary data is available for this year.$0.96$0.22$1.24$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.69$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.46$0.67$0.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.37$0.42$0.56$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.59$0.63$0.04