Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Watershed Program of Southeast Wisconsin Inc.
990EZ • Fiscal year 2021 • 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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 90.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$28,555
Down $6,305 (-18%) from 2020
Net Assets
Down$28,555
Down $6,305 (-18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$22,147
Down $21,578 (-49%) from 2020
Expenses
Up$25,598
Up $7,980 (+45%) from 2020
Net Income
Down-$3,451
Down $29,558 (-113%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $22,147
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. | - | $20,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY CARLSON | Executive Di | PT | $19,970 | - | $19,970 |
| MELISSA KAPRELIAN-BEKER | President | - | $0 | - | - |
| KANDY HELSON | Vice Preside | - | $0 | - | - |
| KAREN MURATORI | Treasurer | - | $0 | - | - |
| DAWN FELL | Secretary | - | $0 | - | - |
| JAMIAN KNUTH | Board Office | - | $0 | - | - |
| EMILY NURMI | 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
- 2022-03-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edwards Group Cpas Sc
- Address
- 441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
- Preparer
- Paul B Edwards CPA Jd
- Phone
- 2627637616
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 395 office 453 291 insurance 1,332 total 2,471”
Form 990-ez, Part II, Line 24
“Sand wheelchair-not placed in serv 3,800 3,800 water test equip-not placed in serv 2,100 2,100 total 5,900 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 Appendix150 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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|---|---|---|
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| 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 | 26106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22655 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22147 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28555 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22147 |
| 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 | 32006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28555 |
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| 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 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA KAPRELIAN-BEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KANDY HELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN MURATORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIAN KNUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMILY NURMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| 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 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OFFICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2471 |
| 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 | 97 |
| 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 | 20721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20035 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20721 |
| IRS990EZ/TotalRevenueAmt | 0 | 22147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WATERSHEDPROGRAM.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71772 |
| 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 395 OFFICE 453 291 INSURANCE 1,332 TOTAL 2,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAND WHEELCHAIR-NOT PLACED IN SERV 3,800 3,800 WATER TEST EQUIP-NOT PLACED IN SERV 2,100 2,100 TOTAL 5,900 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 | 2022-03-11 |
| 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 | 391793586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARDS GROUP CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 MILWAUKEE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531051230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627637616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL B EDWARDS CPA JD |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T15:04:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,555
- Liabilities
- -
- Net assets
- $28,555
- Revenue
- $22,147
- Expenses
- $25,598
- Net income
- -$3,451