Civic Intelligence

Watershed Preservation Network

990EZ • Fiscal year 2018 • EIN 68-0484190

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,807

Down $35,692 (-50%) from 2017

Net Assets

Down

$35,807

Down $35,692 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$156,324

Up $23,517 (+18%) from 2017

Expenses

Up

$192,016

Up $62,113 (+48%) from 2017

Net Income

Down

-$35,692

Down $38,596 (-1329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$35,807
Liabilities-
Net Assets$35,807
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$156,324
Expenses$192,016
Net Income-$35,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,324
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION-$192,016
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS C NUYENS IIIPresidentFT$73,000-$73,000
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
2019-11-15

Preparer

Firm
Jannisse Hull Cpas
Address
1500 GRANT AVE STE 200, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses class materials & supplie 35,218 total 35,218”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS C NUYENS III
IRS990EZ/BooksInCareOfDetail/PhoneNum04154889341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GERONIMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035807
IRS990EZ/GrossReceiptsAmt0156324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0156324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192016
IRS990EZ/TotalProgramServiceExpensesAmt0192016
IRS990EZ/TotalRevenueAmt0156324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPN.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156324
IRS990ScheduleA/Total509Grp/TotalAmt0156324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASS MATERIALS & SUPPLIE 35,218 TOTAL 35,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS C NUYENS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154889341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId09A20E0B64F987F441015573267E5991B6A904671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018133211553637501C63212C80336EE8C59DC32B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02019-11-15T23:06:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,807
Liabilities
-
Net assets
$35,807
Revenue
$156,324
Expenses
$192,016
Net income
-$35,692
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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