Civic Intelligence

The Watershed Education Network

990EZ • Fiscal year 2020 • EIN 81-0525373

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,167

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$143,416

Up $43,787 (+44%) from 2019

Net Assets

Up

$117,405

Up $39,656 (+51%) from 2019

Liabilities

Up

$26,011

Up $4,131 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$147,325

Up $24,378 (+20%) from 2019

Expenses

Up

$107,669

Up $5,945 (+5.8%) from 2019

Net Income

Up

$39,656

Up $18,433 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$143,416
Liabilities$26,011
Net Assets$117,405
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$147,325
Expenses$107,669
Net Income$39,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$147,526
Mission and Program Overview

Mission

Natural Resource & Water Education Services

Program Services

DescriptionGrantsExpenses
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.$89,647-
Our Youth Programs consist of interactive classroom activities and experiential field trips to introduce river ecology and healthy watershed concepts to students in grades Kindergarten High School. Our field trips take place at streams and rivers across western Montana each fall and spring. Most schools visit the same reach each season to facilitate seasonal and long-term comparisons of chemical, physical, and biological data. Field trips are a great way for students to get out of the classroom, get field science experience, and learn about their watershed from a scientific inquiry perspective. Although COVID safety has restricted some of our regular programming, we have been developing several out of the box activities to get our youth and families outside and learning about the importance of healthy water resources. Our school stream monitoring program was reduced temporarily due to COVID during 2020.$22,953-
The Rattlesnake Watershed provides crucial spawning ground for our native Bull Trout (a threatened species) as well as habitat for many other plant and animal life. In addition, it is as well well-loved recreation area for Missoula area residents. The Watershed Education Network is striving to protect this important resource and bring attention to recreation impacts through our partnerships with community organizations and stewardship programs such as Watershed Tours and Welcome to Your Watershed$6,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie B FassnachtExecutive DirectorFT$20,167-$20,167
Sara McComasGrants & Program AdministratorPT$14,588-$14,588
Aissa WiseProgram CoordinatorPT$14,287-$14,287
Cassie SevignyCommunications CoordinatorPT$1,326-$1,326
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
2021-11-12
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.1012

“Insurance $2703”

Other Expenses.1

“Grants & Contract Expense $15832”

Other Expenses.2

“WORKERS COMP $1006”

Other Expenses.3

“Travel & Meetings $916”

Other Expenses.4

“SUPPLIES $766”

Other Expenses.5

“Interest & finance charges $754”

Other Expenses.6

“Dues & subscriptions $603”

Other Expenses.7

“BANK CHARGES & CC fees $512”

Other Expenses.8

“Marketing $300”

Other Expenses.10

“TRAINING $75”

Other Expenses.11

“LICENSES $37”

Other Assets.1004

“Miscellaneous - Beginning $6943 Miscellaneous - Ending $5400”

Other Assets.1005

“Accounts Receivable - Beginning $59709 Accounts Receivable - Ending $0”

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 $9239 Accounts Payable and Accrued Expenses - Ending $6126”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“MFCU LOC - Beginning $11641 MFCU LOC - Ending $7385”

Total Liabilities.2

“PPP Loan - Beginning $0 PPP Loan - Ending $12500”

Raw XML Appendix232 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/DescriptionProgramSrvcAccomTxt1The Rattlesnake Watershed provides crucial spawning ground for our native Bull Trout (a threatened species) as well as habitat for many other plant and animal life. In addition, it is as well well-loved recreation area for Missoula area residents. The Watershed Education Network is striving to protect this important resource and bring attention to recreation impacts through our partnerships with community organizations and stewardship programs such as Watershed Tours and Welcome to Your Watershed
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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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/ReturnTs02021-11-12T15:28:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FASSNACHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,416
Liabilities
$26,011
Net assets
$117,405
Revenue
$147,325
Expenses
$107,669
Net income
$39,656
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
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