Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Watershed Program of Southeast Wisconsin Inc.
990EZ • Fiscal year 2022 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 68.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$17,344
Down $11,211 (-39%) from 2021
Net Assets
Down$17,344
Down $11,211 (-39%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,254
Up $17,107 (+77%) from 2021
Expenses
Up$50,465
Up $24,867 (+97%) from 2021
Net Income
Down-$11,211
Down $7,760 (-225%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $39,254
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. | - | $40,148 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY CARLSON | Executive Di | PT | $26,800 | - | $26,800 |
| 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
- 2023-08-09
- 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 marketing & outreach 450 office 145 travel costs 1,063 insurance 2,312 non-investment depreciation 420 total 4,390”
Form 990-ez, Part II, Line 24
“Water test equipment 0 2,100 less accumulated depreciation 0 420 sand wheelchair-not placed in serv 3,800 3,800 water test equip-not placed in serv 2,100 0 rounding 0 2 total 5,900 5,482”
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 Appendix154 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 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53402 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11862 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39254 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4218 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39254 |
| 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 | 28555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
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| 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 | 26800 |
| 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 | 5482 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4390 |
| 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 | 851 |
| 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 | 40148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41006 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40148 |
| IRS990EZ/TotalRevenueAmt | 0 | 39254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WATERSHEDPROGRAM.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111026 |
| 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 | 111026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111026 |
| 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 450 OFFICE 145 TRAVEL COSTS 1,063 INSURANCE 2,312 NON-INVESTMENT DEPRECIATION 420 TOTAL 4,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER TEST EQUIPMENT 0 2,100 LESS ACCUMULATED DEPRECIATION 0 420 SAND WHEELCHAIR-NOT PLACED IN SERV 3,800 3,800 WATER TEST EQUIP-NOT PLACED IN SERV 2,100 0 ROUNDING 0 2 TOTAL 5,900 5,482 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL B EDWARDS CPA JD |
| ReturnHeader/ReturnTs | 0 | 2023-08-28T13:52:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,344
- Liabilities
- -
- Net assets
- $17,344
- Revenue
- $39,254
- Expenses
- $50,465
- Net income
- -$11,211