Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Watershed Program of Southeast Wisconsin Inc.
990EZ • Fiscal year 2020 • EIN 84-3455564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,860
No earlier filing loaded for comparison.
Net Assets
$34,860
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,725
No earlier filing loaded for comparison.
Expenses
$17,618
No earlier filing loaded for comparison.
Net Income
$26,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $43,725
Mission and Program Overview
Mission
Our mission is to promote conservation of our natural resources through education and preservation in the great lakes communities. We are committed to building ecological awareness and exploring human relationships to watersheds and natural areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WATERSHED PROGRAM USES LAKE MICHIGAN AND THE ROOT RIVER AS LIVING LABORATORIES TO HELP STUDENTS MAKE PERSONAL CONNECTIONS TO FRESHWATER RESOURCES IN THEIR COMMUNITIES. WE PROVIDE MEANINGFUL EDUCATION ABOUT LOCAL WATERSHEDS TO HELP FOSTER STUDENTS WHO BOTH UNDERSTAND AND CARE ABOUT FRESHWATER RESOURCES. | - | $16,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY CARLSON | Executive Di | - | $15,680 | - | $15,680 |
| MELISSA KAPRELIAN-BEKER | Board Presid | - | $0 | - | - |
| KANDY HELSON | Vice Preside | - | $0 | - | - |
| ALLISON THIELEN | Treasurer | - | $0 | - | - |
| DAWN FELL | Secretary | - | $0 | - | - |
| REBECCA STORK | Board Office | - | $0 | - | - |
| KAREN MURATORI | Board Office | - | $0 | - | - |
| JAMIAN KNUTH | Board Office | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watershed Program of Se Wisconsin
- EIN
- 84-3455564
- Phone
- 7275057339
- Address
- 2310 SAINT CLAIR ST, RACINE, WI 53402
Signing Officer
- Name
- Nancy Carlson
- Title
- Executive Director
- Phone
- 7275057339
- Signed
- 2021-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andrea & Orendorff Llp
- Address
- 6300 76TH ST STE 200, KENOSHA, WI 53142-4018
- Preparer
- Mike S Hedden
- Phone
- 2626577716
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & outreach 233 equipment/supplies/materials 18 insurance 999 executive director costs 500 fees 320 total 2,070”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equip 0 5,900 total 0 5,900”
Form 990-ez, Part III
“Our mission is to promote conservation of our natural resources through education and preservation in the great lakes communities. We are committed to building ecological awareness and exploring human relationships to watersheds and natural areas.”
Form 990-ez, Part III, Line 28
“The watershed program uses lake michigan and the root river as living laboratories to help students make personal connections to freshwater resources in their communities. We provide meaningful education about local watersheds to help foster students who both understand and care about freshwater resources.”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MELISSA KAPRELIANBEKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KANDY HELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALLISON THIELEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAWN FELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | REBECCA STORK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAREN MURATORI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAMIAN KNUTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NANCY CARLSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7275057339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 SAINT CLAIR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43725 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 15680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA KAPRELIAN-BEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KANDY HELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON THIELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA STORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN MURATORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMIAN KNUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2070 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROMOTE CONSERVATION OF OUR NATURAL RESOURCES THROUGH EDUCATION AND PRESERVATION IN THE GREAT LAKES COMMUNITIES. WE ARE COMMITTED TO BUILDING ECOLOGICAL AWARENESS AND EXPLORING HUMAN RELATIONSHIPS TO WATERSHEDS AND NATURAL AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WATERSHED PROGRAM USES LAKE MICHIGAN AND THE ROOT RIVER AS LIVING LABORATORIES TO HELP STUDENTS MAKE PERSONAL CONNECTIONS TO FRESHWATER RESOURCES IN THEIR COMMUNITIES. WE PROVIDE MEANINGFUL EDUCATION ABOUT LOCAL WATERSHEDS TO HELP FOSTER STUDENTS WHO BOTH UNDERSTAND AND CARE ABOUT FRESHWATER RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15280 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16013 |
| IRS990EZ/TotalRevenueAmt | 0 | 43725 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & OUTREACH 233 EQUIPMENT/SUPPLIES/MATERIALS 18 INSURANCE 999 EXECUTIVE DIRECTOR COSTS 500 FEES 320 TOTAL 2,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES & EQUIP 0 5,900 TOTAL 0 5,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO PROMOTE CONSERVATION OF OUR NATURAL RESOURCES THROUGH EDUCATION AND PRESERVATION IN THE GREAT LAKES COMMUNITIES. WE ARE COMMITTED TO BUILDING ECOLOGICAL AWARENESS AND EXPLORING HUMAN RELATIONSHIPS TO WATERSHEDS AND NATURAL AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WATERSHED PROGRAM USES LAKE MICHIGAN AND THE ROOT RIVER AS LIVING LABORATORIES TO HELP STUDENTS MAKE PERSONAL CONNECTIONS TO FRESHWATER RESOURCES IN THEIR COMMUNITIES. WE PROVIDE MEANINGFUL EDUCATION ABOUT LOCAL WATERSHEDS TO HELP FOSTER STUDENTS WHO BOTH UNDERSTAND AND CARE ABOUT FRESHWATER RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275057339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERSHED PROGRAM OF SE WISCONSIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 843455564 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275057339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2310 SAINT CLAIR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391648207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREA & ORENDORFF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 76TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENOSHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531424018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626577716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE S HEDDEN |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T17:05:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,860
- Liabilities
- -
- Net assets
- $34,860
- Revenue
- $43,725
- Expenses
- $17,618
- Net income
- $26,107