Civic Intelligence

Watershed Preservation Network

990EZ • Fiscal year 2016 • EIN 68-0484190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WPN.ORG
PO Box 8San Geronimo, CA 94963

(415) 488-9341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,595

Up $36,099 (+111%) from 2015

Net Assets

Up

$68,595

Up $42,099 (+159%) from 2015

Liabilities

Down

$0

Down $6,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$160,027

Up $31,469 (+24%) from 2015

Expenses

Down

$117,928

Down $14,325 (-11%) from 2015

Net Income

Up

$42,099

Up $45,794 (+1239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2013: $15,172Net Assets 2013: $15,1722013Assets 2014: $30,191Liabilities 2014: $02014Assets 2015: $32,496Liabilities 2015: $6,000Net Assets 2015: $26,4962015Assets 2016: $68,595Liabilities 2016: $0Net Assets 2016: $68,5952016Assets 2017: $71,499Liabilities 2017: $0Net Assets 2017: $71,4992017Assets 2018: $35,807Net Assets 2018: $35,8072018Assets 2019: $43,689Net Assets 2019: $43,6892019Assets 2020: $85,038Net Assets 2020: $85,0382020Assets 2021: $56,643Net Assets 2021: $56,6432021Assets 2022: $15,165Net Assets 2022: $15,1652022Assets 2023: $14,584Liabilities 2023: $02023Assets 2024: $28,412Net Assets 2024: $28,4122024

Highlighted filing

2016

Assets$68,595
Liabilities$0
Net Assets$68,595
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2013: $85,002Expenses 2013: $79,338Net Income 2013: $5,6642013Revenue 2014: $95,754Expenses 2014: $80,735Net Income 2014: $15,0192014Revenue 2015: $128,558Expenses 2015: $132,253Net Income 2015: -$3,6952015Revenue 2016: $160,027Expenses 2016: $117,928Net Income 2016: $42,0992016Revenue 2017: $132,807Expenses 2017: $129,903Net Income 2017: $2,9042017Revenue 2018: $156,324Expenses 2018: $192,016Net Income 2018: -$35,6922018Revenue 2019: $161,282Expenses 2019: $153,400Net Income 2019: $7,8822019Revenue 2020: $100,017Expenses 2020: $58,668Net Income 2020: $41,3492020Revenue 2021: $20,548Expenses 2021: $48,943Net Income 2021: -$28,3952021Revenue 2022: $64,201Expenses 2022: $105,678Net Income 2022: -$41,4772022Revenue 2023: $105,242Expenses 2023: $105,823Net Income 2023: -$5812023Revenue 2024: $121,612Expenses 2024: $107,784Net Income 2024: $13,8282024

Highlighted filing

2016

Revenue$160,027
Expenses$117,928
Net Income$42,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,027
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION$0$117,928
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS C NUYENS IIIPresidentFT$37,320-$37,320
LINDA MAIODirector-$0--
SUSAN LATTANZIOSecretary-$0--
KIRSTEN A KARIMDirector-$0--
ROSE A WOLFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watershed Preservation Network
EIN
68-0484190
Phone
4154889341
Address
PO BOX 8, SAN GERONIMO, CA 94963

Signing Officer

Name
Louis C Nuyens Iii
Title
President
Phone
4154889341
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 26,313.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans payable. Beg. Of year amount: 6,000. End of year amount: 0.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04154889341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GERONIMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068595
IRS990EZ/GrossReceiptsAmt0160027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS C NUYENS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LATTANZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTEN A KARIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE A WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0160027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117928
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117928
IRS990EZ/TotalProgramServiceExpensesAmt0117928
IRS990EZ/TotalRevenueAmt0160027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/Total509Grp/TotalAmt0319319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS C NUYENS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154889341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED PRESERVATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0680484190
ReturnHeader/Filer/PhoneNum04154889341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0SAN GERONIMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041F2B351408327B1AF18FC11A866E008D3A0129F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F593C860A936011F96AD6B9E83B96EE99B60F4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02017-11-15T19:00:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,595
Liabilities
$0
Net assets
$68,595
Revenue
$160,027
Expenses
$117,928
Net income
$42,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.22$1.08$0.14
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.64$1.06$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.21$0.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.00$0.59$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.61$1.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.56$1.92$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.60$1.18$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.29$1.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.96$0.81$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$0.79$0.06