Civic Intelligence

The Watershed Education Network

990EZ • Fiscal year 2019 • EIN 81-0525373

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,336

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$99,629

Up $19,458 (+24%) from 2018

Net Assets

Up

$77,749

Up $21,223 (+38%) from 2018

Liabilities

Down

$21,880

Down $1,765 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$122,947

Down $33,690 (-22%) from 2018

Expenses

Up

$101,724

Up $638 (+0.6%) from 2018

Net Income

Down

$21,223

Down $34,328 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$99,629
Liabilities$21,880
Net Assets$77,749
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$122,947
Expenses$101,724
Net Income$21,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$123,124
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.$56,898-
WEN's Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data. Protecting and ensuring the health of our streams and watersheds is everyone's responsibility. It takes a collaborative network of dedicated and educated citizens all working together to understand and raise awareness about water issues, prevent water pollution, and improve water quality. Our Citizen Science Stream Team is a group of folks from all walks of life, including retired scientists, college professors, AmeriCorps members, students from the University of Montana, and even high school students wanting to learn more about water monitoring and ready to take on the challenge of ensuring the health of our local watersheds.$19,188-
Montana Groundwater Academy: WEN partners with University of MT SpectrUM, Missoula Valley Water Quality District, Missoula Water, and others to provide the Montana Groundwater Academy a curriculum of comprehensive groundwater lessons and well-measurement field trips to Greenough Park. The MGA program exemplifies how science, technology, engineering and math (STEM) education can help prepare individuals to participate in citizen and professional activities related to managing our water resources.$6,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie B FassnachtExecutive DirectorFT$21,336-$21,336
Sara McComasGrants & Program AdministratorPT$17,481-$17,481
Aissa WiseProgram CoordinatorPT$14,470-$14,470
Katrina Thorness KarrasCommunications CoordinatorPT$4,820-$4,820
Dr Anthony BerthekiteDirector-$0--
Kathleen KennedyPresident-$0--
Joe GlassySecretary-$0--
Dr Vicki WatsonDirector-$0--
Dr Fletcher BrownDirector-$0--
Sydney StewartDirector-$0--
Jeff LukasVice President-$0--
Emily WilmottSecretary-$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
2020-11-13
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 $8025”

Other Expenses.2

“Travel & Meetings $2969”

Other Expenses.3

“Insurance $2572”

Other Expenses.4

“Dues & subscriptions $2135”

Other Expenses.5

“SUPPLIES $1387”

Other Expenses.6

“Interest & finance charges $1172”

Other Expenses.7

“BANK CHARGES & CC fees $1144”

Other Expenses.8

“WORKERS COMP $1002”

Other Expenses.9

“Marketing $300”

Other Expenses.11

“Discounts $100”

Other Expenses.12

“MISCELLANEOUS $46”

Other Expenses.13

“LICENSES $35”

Other Assets.1004

“Miscellaneous - Beginning $8486 Miscellaneous - Ending $6943”

Other Assets.1005

“Accounts Receivable - Beginning $2450 Accounts Receivable - Ending $59709”

Other Assets.1010

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

Other Assets.2

“Rent Deposit - Beginning $850 Rent Deposit - Ending $850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4568 Accounts Payable and Accrued Expenses - Ending $9239”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2500 Unsecured Notes and Loans Payable - Ending $1000”

Total Liabilities.1

“MFCU LOC - Beginning $16577 MFCU LOC - Ending $11641”

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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 Citizen Science Stream Team performs water monitoring on Rattlesnake creek to provide critical water quality and fisheries data. Protecting and ensuring the health of our streams and watersheds is everyone's responsibility. It takes a collaborative network of dedicated and educated citizens all working together to understand and raise awareness about water issues, prevent water pollution, and improve water quality. Our Citizen Science Stream Team is a group of folks from all walks of life, including retired scientists, college professors, AmeriCorps members, students from the University of Montana, and even high school students wanting to learn more about water monitoring and ready to take on the challenge of ensuring the health of our local watersheds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1387
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE B FASSNACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERSHED EDUCATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810525373
ReturnHeader/Filer/PhoneNum04065419287
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9201
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/ReturnTs02020-11-13T15:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,629
Liabilities
$21,880
Net assets
$77,749
Revenue
$122,947
Expenses
$101,724
Net income
$21,223
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
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$1.23$1.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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