Civic Intelligence

The Watershed Education Network

990EZ • Fiscal year 2018 • EIN 81-0525373

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.montnawatershed.org
P O Box 9201Missoula, MT 59807

(406) 541-9287

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,863

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$80,171

Up $47,454 (+145%) from 2017

Net Assets

Up

$56,526

Up $55,551 (+5698%) from 2017

Liabilities

Down

$23,645

Down $8,097 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$156,637

Up $400 (+0.3%) from 2017

Expenses

Down

$101,086

Down $28,039 (-22%) from 2017

Net Income

Up

$55,551

Up $28,439 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $768Liabilities 2010: $17,3272010Assets 2011: $15,131Liabilities 2011: $29,6692011Assets 2012: $16,793Liabilities 2012: $29,2782012Assets 2013: $5,443Liabilities 2013: $33,5452013Assets 2014: $12,196Liabilities 2014: $26,5792014Assets 2015: $3,774Liabilities 2015: $34,427Net Assets 2015: -$30,6532015Assets 2016: $10,527Liabilities 2016: $36,664Net Assets 2016: -$26,1372016Assets 2017: $32,717Liabilities 2017: $31,742Net Assets 2017: $9752017Assets 2018: $80,171Liabilities 2018: $23,645Net Assets 2018: $56,5262018Assets 2019: $99,629Liabilities 2019: $21,880Net Assets 2019: $77,7492019Assets 2020: $143,416Liabilities 2020: $26,011Net Assets 2020: $117,4052020Assets 2021: $170,699Liabilities 2021: $8,424Net Assets 2021: $162,2752021Assets 2022: $207,992Liabilities 2022: $5,333Net Assets 2022: $202,6592022Assets 2023: $208,292Liabilities 2023: $5,8152023Assets 2024: $204,686Liabilities 2024: $5,332Net Assets 2024: $199,3542024

Highlighted filing

2018

Assets$80,171
Liabilities$23,645
Net Assets$56,526
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,126Expenses 2010: $60,298Net Income 2010: -$6,1722010Revenue 2011: $79,211Expenses 2011: $77,190Net Income 2011: $2,0212011Revenue 2012: $81,682Expenses 2012: $79,629Net Income 2012: $2,0532012Revenue 2013: $61,288Expenses 2013: $76,905Net Income 2013: -$15,6172013Revenue 2014: $119,864Expenses 2014: $106,145Net Income 2014: $13,7192014Revenue 2015: $137,170Expenses 2015: $153,440Net Income 2015: -$16,2702015Revenue 2016: $136,665Expenses 2016: $132,149Net Income 2016: $4,5162016Revenue 2017: $156,237Expenses 2017: $129,125Net Income 2017: $27,1122017Revenue 2018: $156,637Expenses 2018: $101,086Net Income 2018: $55,5512018Revenue 2019: $122,947Expenses 2019: $101,724Net Income 2019: $21,2232019Revenue 2020: $147,325Expenses 2020: $107,669Net Income 2020: $39,6562020Revenue 2021: $191,013Expenses 2021: $146,143Net Income 2021: $44,8702021Revenue 2022: $245,373Expenses 2022: $204,989Net Income 2022: $40,3842022Revenue 2023: $175,176Expenses 2023: $175,358Net Income 2023: -$1822023Revenue 2024: $149,509Expenses 2024: $152,632Net Income 2024: -$3,1232024

Highlighted filing

2018

Revenue$156,637
Expenses$101,086
Net Income$55,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$157,306
Mission and Program Overview

Mission

Natural Resource & Water Education Services

Program Services

DescriptionGrantsExpenses
School stream monitoring program, stream team as well as ground water/aquifer education serve our schools citizens & community crucial water lessons, activities and provide opportunities to engage in river stream data collection. School stream monitoring programs feature a 3- day river lessons for 5th - 12th grade: class presentation on river systems and watershed concepts; a half-day field trip to a local river or stream for data collection (aquatic insects, chemical parameters and physical measurements). The students perform the river monitoring and complete the data analysis after the field trip during the 2nd class presentation. WEN leads over 2500 students annually on their science-based river lessons and field trips. The educational services WEN provides reach western Montana communities and the Flathead Indian Reservation. WEN aligns our river, groundwater and watershed programs to next-generation science standards (NGS S). Groundwater/Aquifer program features lessons and activities that guide pre-K - 12th grade students in groundwater flow model and field activities for understanding Missoulas sole source Aquifer and groundwater principles.$47,900-
Youth conservation corps (YCC) Program: WEN hires 24 high school youth to Lolo National Forest Contract fieldwork. Field projects include road surveys, weed pulling, and stream surveys and data collection on forest lands.During the summer of 2015 a total of 24 high school youth were trained and supervised by the Watershed Education Network to collect data for the Lolo National Forest. In addition to river ecology data and road survey skills, the YCC crew members received training in safety, hiking and backpacking and career readiness in natural resources. Crew spent 85% of their work schedule on forest monitoring and 15% on educational and career readiness.$37,600-
WEN's Volunteer Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data.$6,242-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE B FASSNACHTExecutive DirectorFT$23,863-$23,863
Sara McComasGrants & Program AdministratorPT$15,960-$15,960
Natalie StockmanProgram CoordinatorPT$4,134-$4,134
Katrina ThornessCommunications CoordinatorPT$1,220-$1,220
Dr Anthony BerthekiteDirector-$0--
Kathleen KennedyPresident-$0--
Nate McConnellTreasurer-$0--
Joe GlassySecretary-$0--
Dr Vicki WatsonDirector-$0--
Dr Fletcher BrownDirector-$0--
Travis RossDirector-$0--
Jeff LukasVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Watershed Education Network
EIN
81-0525373
Phone
4065419287
Address
P O BOX 9201, Missoula, MT 59807

Signing Officer

Name
Debbie B Fassnacht
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Stephen L Rutherford
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1543”

Other Expenses.1

“Grants & Contract Expense $9159”

Other Expenses.2

“Insurance $2572”

Other Expenses.3

“Travel & Meetings $1925”

Other Expenses.4

“WORKERS COMP $1635”

Other Expenses.5

“Interest & finance charges $1457”

Other Expenses.6

“BANK CHARGES & CC fees $599”

Other Expenses.7

“Web Site $479”

Other Expenses.8

“Dues & subscriptions $460”

Other Expenses.9

“SUPPLIES $397”

Other Expenses.10

“Marketing $325”

Other Expenses.12

“MISCELLANEOUS $70”

Other Expenses.13

“EQUIPMENT RENTAL $42”

Other Expenses.14

“LICENSES $20”

Other Assets.1004

“Miscellaneous - Beginning $10029 Miscellaneous - Ending $8486”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2450”

Other Assets.1010

“Inventories - Beginning $40 Inventories - Ending $40”

Other Assets.2

“PREPAID RENT - Beginning $850 PREPAID RENT - Ending $850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7577 Accounts Payable and Accrued Expenses - Ending $4568”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $3000 Unsecured Notes and Loans Payable - Ending $2500”

Total Liabilities.1

“MFCU LOC - Beginning $21165 MFCU LOC - Ending $16577”

Raw XML Appendix230 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School stream monitoring program, stream team as well as ground water/aquifer education serve our schools citizens & community crucial water lessons, activities and provide opportunities to engage in river stream data collection. School stream monitoring programs feature a 3- day river lessons for 5th - 12th grade: class presentation on river systems and watershed concepts; a half-day field trip to a local river or stream for data collection (aquatic insects, chemical parameters and physical measurements). The students perform the river monitoring and complete the data analysis after the field trip during the 2nd class presentation. WEN leads over 2500 students annually on their science-based river lessons and field trips. The educational services WEN provides reach western Montana communities and the Flathead Indian Reservation. WEN aligns our river, groundwater and watershed programs to next-generation science standards (NGS S). Groundwater/Aquifer program features lessons and activities that guide pre-K - 12th grade students in groundwater flow model and field activities for understanding Missoulas sole source Aquifer and groundwater principles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEN's Volunteer Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $460
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERSHED EDUCATION NETWORK
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ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810455653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Rutherford
ReturnHeader/ReturnTs02019-11-13T13:57:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,171
Liabilities
$23,645
Net assets
$56,526
Revenue
$156,637
Expenses
$101,086
Net income
$55,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$1.50$1.53$0.03
2023Summary only. Only limited summary data is available for this year.$2.08$0.06$1.75$1.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$2.45$2.05$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.91$1.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$1.47$1.08$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.78$1.23$1.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.57$1.57$1.01$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.32$0.01$1.56$1.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.26$1.37$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.31$1.37$1.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.12$0.27$1.20$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.05$0.34$0.61$0.77$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.29$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.30$0.79$0.77$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.17$0.54$0.60$0.06