Civic Intelligence

Wisconsin Association for Environmental Education Inc.

990EZ • Fiscal year 2018 • EIN 39-1390520

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,026

Up $4,408 (+4.8%) from 2017

Net Assets

Down

$79,478

Down $8,038 (-9.2%) from 2017

Liabilities

Up

$17,548

Up $12,446 (+244%) from 2017

Revenue

Down

$85,245

Down $5,684 (-6.3%) from 2017

Expenses

Up

$93,283

Up $17,122 (+22%) from 2017

Net Income

Down

-$8,038

Down $22,806 (-154%) from 2017

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

2018

Assets$97,026
Liabilities$17,548
Net Assets$79,478

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

2018

Revenue$85,245
Expenses$93,283
Net Income-$8,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$85,245
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$93,283-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN LARSONPresident-$0--
CHRYSTAL SEELEY-SCHRECKTreasurer-$0--
JOE ZOCHERDirector-$0--
BETSY PARKERDirector-$0--
ZAYNAB BAALBAKIDirector-$0--
MARIA MARENOTreasurer-$0--
ELVA POTTERDirector-$0--
KELLI JOHNSONDirector-$0--
R JUSTIN HOUGHAMChair Elect-$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
2018-12-21
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.1002

Office Expenses $731

Other Expenses.1007

Conferences, Conventions, and Meetings $625

Other Expenses.1012

Insurance $1764

Other Expenses.1

MEALS $12462

Other Expenses.2

LODGING $9875

Other Expenses.3

SUPPLIES $8806

Other Expenses.4

MISCELLANEOUS $6168

Other Expenses.5

FACILITY FEES $5046

Other Expenses.6

SCHOLARSHIPS $4661

Other Expenses.7

PRESENTER FEES $4523

Other Expenses.8

EDUCATION $3500

Other Expenses.9

ENTERTAINMENT $2608

Other Expenses.11

TELEPHONE $1230

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $214

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4489 Prepaid Expenses and Deferred Charges - Ending $1346

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4885

Total Liabilities.1003

Deferred Revenue - Beginning $5102 Deferred Revenue - Ending $12663

Raw XML Appendix218 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/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $12462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $9875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESENTER FEES $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $214
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ReturnHeader/ReturnTs02018-12-21T11:34:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
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