Civic Intelligence

Wisconsin Association for Environmental Education Inc.

990EZ • Fiscal year 2016 • EIN 39-1390520

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

P O Box 418Stevens Point, WI 54481

(715) 570-2587

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$91,961

Down $4,220 (-4.4%) from 2015

Net Assets

$73,814

No earlier filing loaded for comparison.

Liabilities

Down

$18,147

Down $3,818 (-17%) from 2015

Revenue

Up

$146,817

Up $23,076 (+19%) from 2015

Expenses

Up

$130,119

Up $34,691 (+36%) from 2015

Net Income

Down

$16,698

Down $11,615 (-41%) 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: $21,9652015Assets 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

2016

Assets$91,961
Liabilities$18,147
Net Assets$73,814

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 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

2016

Revenue$146,817
Expenses$130,119
Net Income$16,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$146,817
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$84,928-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY TECHTMANNDirector-$0--
CHRYSTAL SEELEY-SCHRECKDirector-$0--
STEFAN ANDERSONDirector-$0--
BETSY PARKERBoard Chair-$0--
NATHAN LARSONDirector-$0--
LICIA JOHNSONTreasurer-$0--
AMY WORKMANDirector-$0--
JESSICA JENSDirector-$0--
BRUCE BESSERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Association for Environmental
EIN
39-1390520
Phone
7155702587
Address
P O BOX 418, STEVENS POINT, WI 54481

Signing Officer

Name
Betsy Parker
Title
Board Chair
Signed
2017-03-22
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 $2585

Other Expenses.1012

Insurance $1247

Other Expenses.1

FACILITY FEES $24445

Other Expenses.2

MEALS $24274

Other Expenses.3

PRESENTER FEES $16127

Other Expenses.4

MISCELLANEOUS $12104

Other Expenses.5

SUPPLIES $8755

Other Expenses.6

LODGING $4254

Other Expenses.8

ENTERTAINMENT $2772

Other Expenses.10

SCHOLARSHIPS $480

Other Expenses.11

TELEPHONE $375

Other Assets.1005

Accounts Receivable - Beginning $1607 Accounts Receivable - Ending $995

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $289 Prepaid Expenses and Deferred Charges - Ending $419

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7225 Accounts Payable and Accrued Expenses - Ending $6778

Total Liabilities.1003

Deferred Revenue - Beginning $14740 Deferred Revenue - Ending $11369

Raw XML Appendix216 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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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.47$1.30$0.17
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits