Civic Intelligence

Wisconsin Association for Environmental Education Inc.

990EZ • Fiscal year 2020 • EIN 39-1390520

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$112,601

Down $9,690 (-7.9%) from 2019

Net Assets

$106,138

No earlier filing loaded for comparison.

Liabilities

Down

$6,463

Down $6,783 (-51%) from 2019

Revenue

Up

$62,366

Up $6,756 (+12%) from 2019

Expenses

Up

$65,273

Up $20,080 (+44%) from 2019

Net Income

Down

-$2,907

Down $13,324 (-128%) from 2019

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

2020

Assets$112,601
Liabilities$6,463
Net Assets$106,138

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

2020

Revenue$62,366
Expenses$65,273
Net Income-$2,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$62,366
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$23,995-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECCA FRANZENChair-$0--
LYNN KARBOWSKIAdministrator-$0--
SKYLAR PRIMMTreasurer-$0--
ANGELICA SANCHEZ MORADirector-$0--
ZAYNAB BAALBAKIDirector-$0--
EVE SMALLWOODDirector-$0--
HEIDI VASELDirector-$0--
R JUSTIN HOUGHAMChair-$0--
DEANNA ERICKSONChair Elect-$0--
JASON DROPIKSecretary-$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
Becca Franzen
Title
Chair
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $30

Other Expenses.1002

Office Expenses $1853

Other Expenses.1003

Information Technology $3977

Other Expenses.1007

Conferences, Conventions, and Meetings $2385

Other Expenses.1012

Insurance $1374

Other Expenses.1

FACILITY FEES $5248

Other Expenses.2

PRESENTER FEES $4609

Other Expenses.3

LODGING $4525

Other Expenses.4

SUPPLIES $3920

Other Expenses.5

MISCELLANEOUS $1484

Other Expenses.6

TELEPHONE $1279

Other Expenses.7

ENTERTAINMENT $1130

Other Assets.1005

Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $1600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4519 Accounts Payable and Accrued Expenses - Ending $2162

Total Liabilities.1003

Deferred Revenue - Beginning $8727 Deferred Revenue - Ending $4301

Raw XML Appendix225 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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IRS990EZ/WebsiteAddressTxt0www..waee.dreamhosters.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY FEES $5248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESENTER FEES $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LODGING $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4519 Accounts Payable and Accrued Expenses - Ending $2162
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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