Civic Intelligence

Whidbey Watershed Stewards

990EZ • Fiscal year 2015 • EIN 91-1656570

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 617Langley, WA 98260

(360) 579-1272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,142

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$175,458

Down $2,124 (-1.2%) from 2014

Net Assets

Down

$166,107

Down $6,191 (-3.6%) from 2014

Liabilities

Up

$9,351

Up $4,067 (+77%) from 2014

Revenue

Down

$46,785

Down $158,173 (-77%) from 2014

Expenses

Down

$52,975

Down $10,492 (-17%) from 2014

Net Income

Down

-$6,190

Down $147,681 (-104%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $36,440Liabilities 2011: $5502011Assets 2012: $33,004Liabilities 2012: $4572012Assets 2013: $34,561Liabilities 2013: $3,7542013Assets 2014: $177,582Liabilities 2014: $5,284Net Assets 2014: $172,2982014Assets 2015: $175,458Liabilities 2015: $9,351Net Assets 2015: $166,1072015Assets 2016: $177,934Liabilities 2016: $7,463Net Assets 2016: $170,4712016Assets 2017: $193,867Liabilities 2017: $7,825Net Assets 2017: $186,0422017Assets 2018: $206,433Liabilities 2018: $9,183Net Assets 2018: $197,2502018Assets 2019: $213,495Liabilities 2019: $7,623Net Assets 2019: $205,8722019Assets 2020: $230,432Liabilities 2020: $21,970Net Assets 2020: $208,4622020Assets 2021: $236,857Liabilities 2021: $7,079Net Assets 2021: $229,7782021Assets 2022: $242,503Liabilities 2022: $10,838Net Assets 2022: $231,6652022Assets 2023: $542,104Liabilities 2023: $11,667Net Assets 2023: $530,4372023Assets 2024: $548,830Liabilities 2024: $13,112Net Assets 2024: $535,7182024

Highlighted filing

2015

Assets$175,458
Liabilities$9,351
Net Assets$166,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,094Expenses 2011: $58,577Net Income 2011: -$1,4832011Revenue 2012: $70,118Expenses 2012: $73,461Net Income 2012: -$3,3432012Revenue 2013: $73,282Expenses 2013: $75,022Net Income 2013: -$1,7402013Revenue 2014: $204,958Expenses 2014: $63,467Net Income 2014: $141,4912014Revenue 2015: $46,785Expenses 2015: $52,975Net Income 2015: -$6,1902015Revenue 2016: $59,140Expenses 2016: $54,776Net Income 2016: $4,3642016Revenue 2017: $82,015Expenses 2017: $66,444Net Income 2017: $15,5712017Revenue 2018: $81,201Expenses 2018: $69,993Net Income 2018: $11,2082018Revenue 2019: $64,675Expenses 2019: $56,053Net Income 2019: $8,6222019Revenue 2020: $59,133Expenses 2020: $56,543Net Income 2020: $2,5902020Revenue 2021: $76,297Expenses 2021: $54,981Net Income 2021: $21,3162021Revenue 2022: $59,157Expenses 2022: $57,270Net Income 2022: $1,8872022Revenue 2023: $358,469Expenses 2023: $59,697Net Income 2023: $298,7722023Revenue 2024: $85,315Expenses 2024: $80,034Net Income 2024: $5,2812024

Highlighted filing

2015

Revenue$46,785
Expenses$52,975
Net Income-$6,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$48,235
Mission and Program Overview

Mission

Whidbey Watershed Stewards promotes nearshore and watershed health by linking water, land, wildlife and people on Whidbey Island through education, research and restoration.

Program Services

DescriptionGrantsExpenses
Education:Elementary students explored their local ecosystem and learn how they can steward their environment through programs provided at the Outdoor Classroom: approx. 2,200 students, 80 classes. Middle school oceanography program teaches students how environmental factors interact and influence the marine ecosystem: approx. 200 students. Salmon in the classroom program teaches students about the life cycle of salmon: approx: 100 students. 30 volunteer teachers are trained to help teach these educational programs. Community education is provided at Wetland Wednesday events, Earth and Ocean month, and outreach events. Communications are provided to the public and volunteers through newsletters, website, social media and meetings.$8,660$20,454
Conservation/Research: Smolt count research continues. Continued two education and citizen science projects at the Smith and Minor Aquatic Reserve, conducted training and events for the public. Participated in community, tribal and governmental salmon recovery programs.$7,754$9,239
Stewardship: Performed wetland and public beach restoration with adults and students, approx. 80 people for 350 hours. Trained volunteers, did presentations to the public.$0$2,790
Scholarship: Offered two scholarships to two South Whidbey High School seniors planning to go on with environmental studies or work. Isla Dubendorf $1,000 paid directly to Washington State University; Josephine Emma Dodd, $500 paid directly to University of Washington. For more on the criteria and selection process, see schedule O$0$1,500
ECONet Grants: Participated in Whidbey Island network for Education, Communication and Outreach (ECO Net) organizations on behalf of Puget Sound Partnership$180$325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BakerExecutive DirectorPT$20,142-$20,142
Lori O'BrienEducation CoordinatorPT$12,093-$12,093
Robin ClarkWatershed Program Manager-$1,230-$1,230
Marie BergstromBoard Member-$0--
Candace JordanBoard Member-$0--
John LeeBoard Member-$0--
Amy McInerneyBoard Member-$0--
Cathie VincentBoard Member-$0--
Sarah BoinPresidentPT$0--
Lela ChavezSecretaryPT$0--
Robert GentzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whidbey Watershed Stewards
EIN
91-1656570
Phone
3605791272
Address
PO Box 617, Langley, WA 98260

Signing Officer

Name
Robert Gentz
Title
Treasurer
Phone
3602212394
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dollars and Sense Bookkeeping
Address
PO Box 701, Freeland, WA 98249
Preparer
Jeanne Celeste
Phone
2062006732
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Two scholarships were awarded: $1,000 for Isla Dubendorf, paid directly to Washington State University; $500 for Josephine Emma Dodd paid directly to University of Washington. Requirements/Criteria: Whidbey Island resident. High school graduate of South Whidbey High School, in spring of the year of scholarship application; accepted at an accredited four-year college/university, in fall of that year. Majoring in a environmental-related field (biology, botany, forestry, environmental studies, teacher/naturalist, etc.). Academic merit. Extracurricular Activities, Community Service, and Employment. Financial need. Whidbey Watershed Steward will publicize the scholarships on their website and in e-newsletters. Application for Scholarship: A completed South Whidbey School District Application. A completed South Whidbey School District Financial Section. High School transcript with current GPA (latest available). List of extracurricular activities, community service, and employment. Statement of applicant's connection to environmental work or intent to study in this field. Scholarship Selection Process: Whidbey Watershed Stewards' Education Committee will evaluate applications, schedule interviews, and make recommendations to the Board of Directors for final decision. Whidbey Watershed Stewards reserves the right not to award any scholarship if in their sole opinion, their scholarship requirements/criteria are not met. None of the recipients will be related to any of the Whidbey Watershed Stewards' Education Committee members, Board of Directors, Staff, nor the scholarship donors.

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;781|Insurance;1323|Facility Supplies;94|Classroom Supplies;955|Office Supplies;1185|Project Supplies;4789|Training;235|Meetings and Travel;486|Service Charges and Donation fees;74^Total;9922^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Unearned Income Rose Grant III;8161|Unearned Income Garden Tour Grant 2014;567|Payroll Liabilities;570|Sales Tax Payable;53^Total;9351^

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Stewardship: Performed wetland and public beach restoration with adults and students, approx. 80 people for 350 hours. Trained volunteers, did presentations to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarship: Offered two scholarships to two South Whidbey High School seniors planning to go on with environmental studies or work. Isla Dubendorf $1,000 paid directly to Washington State University; Josephine Emma Dodd, $500 paid directly to University of Washington. For more on the criteria and selection process, see schedule O
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two scholarships were awarded: $1,000 for Isla Dubendorf, paid directly to Washington State University; $500 for Josephine Emma Dodd paid directly to University of Washington. Requirements/Criteria: Whidbey Island resident. High school graduate of South Whidbey High School, in spring of the year of scholarship application; accepted at an accredited four-year college/university, in fall of that year. Majoring in a environmental-related field (biology, botany, forestry, environmental studies, teacher/naturalist, etc.). Academic merit. Extracurricular Activities, Community Service, and Employment. Financial need. Whidbey Watershed Steward will publicize the scholarships on their website and in e-newsletters. Application for Scholarship: A completed South Whidbey School District Application. A completed South Whidbey School District Financial Section. High School transcript with current GPA (latest available). List of extracurricular activities, community service, and employment. Statement of applicant's connection to environmental work or intent to study in this field. Scholarship Selection Process: Whidbey Watershed Stewards' Education Committee will evaluate applications, schedule interviews, and make recommendations to the Board of Directors for final decision. Whidbey Watershed Stewards reserves the right not to award any scholarship if in their sole opinion, their scholarship requirements/criteria are not met. None of the recipients will be related to any of the Whidbey Watershed Stewards' Education Committee members, Board of Directors, Staff, nor the scholarship donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;781|Insurance;1323|Facility Supplies;94|Classroom Supplies;955|Office Supplies;1185|Project Supplies;4789|Training;235|Meetings and Travel;486|Service Charges and Donation fees;74^Total;9922^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Unearned Income Rose Grant III;8161|Unearned Income Garden Tour Grant 2014;567|Payroll Liabilities;570|Sales Tax Payable;53^Total;9351^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602212394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whidbey Watershed Stewards
ReturnHeader/Filer/BusinessNameControlTxt0WHID
ReturnHeader/Filer/EIN0911656570
ReturnHeader/Filer/PhoneNum03605791272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 617
ReturnHeader/Filer/USAddress/CityNm0Langley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274648030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars and Sense Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098249
ReturnHeader/PreparerPersonGrp/PhoneNum02062006732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Celeste
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T21:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.13$5.36$0.85$0.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.12$5.30$3.58$0.60$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.76$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.22$2.08$0.59$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.81$0.70$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.08$1.86$0.82$0.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.70$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$1.78$0.05$1.72$2.05$0.63$1.41
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.73$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.57$0.59$0.01