Civic Intelligence

Watershed Church

EIN 20-5405222 • 501(c)3

129 East Main Street53589
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,467 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $9,467 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$78,001

Up $10,386 (+15%) from 2011

Expenses

Up

$87,468

Up $13,366 (+18%) from 2011

Net Income

Down

-$9,467

Down $2,980 (-46%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,954Liabilities 2010: $0Net Assets 2010: $8,9542010Assets 2011: $9,467Liabilities 2011: $0Net Assets 2011: $9,4672011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,104Expenses 2010: $52,124Net Income 2010: $9802010Revenue 2011: $67,615Expenses 2011: $74,102Net Income 2011: -$6,4872011Revenue 2012: $78,001Expenses 2012: $87,468Net Income 2012: -$9,4672012

Highlighted filing

2012

Revenue$78,001
Expenses$87,468
Net Income-$9,467
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,001
Expenses
$87,468
Net income
-$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$78.0$87.5$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$67.6$74.1$6.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.00$8.95$53.1$52.1$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5405222
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02467
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc064637
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9467
IRS990EZ/FeesAndOthPymtToIndContractors01584
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010407
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts078001
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber02269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09467
IRS990EZ/NetAssetsOrFundBalancesBOY09467
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint030851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Lovell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Housley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Markle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pastor and Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Leadership Team
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Leadership Team
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Leadership Team
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06073
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The general purposes for which this corporation is formed shall be: 1 To glorify God through living and teaching the message of Jesus through public worship gatherings, prayer, administering the ordinances of the New Testament, meeting the physical and spiritual needs of its members and all people everywhere, to equip people for serving God, and to help people discover life with God in Jesus Christ. 2 To clearly express the Word of God through the spoken word, music, video, drama, writing, internet, meetings and other similar means. 3. To support the establishment of new churches.
IRS990EZ/PrintingPublicationsPostage0422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spiritual formation events and gatherings. Weekly worship gatherings, other classes. 80-100 individuals participated over the course of the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community service activities: Provide affordable housing in apartment for 1 family. Personal Essentials Pantry, Haiti Relief Community projects, supporting other ministries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support the establishment of new Churches.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14079
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26328
IRS990EZ/ProgramServiceRevenue013364
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038131
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 East Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stoughton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053589
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Watershed Church
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082058855
IRS990EZ/TotalAssets/BOY09467
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses087468
IRS990EZ/TotalProgramServiceExpenses012401
IRS990EZ/TotalRevenue078001
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://watershedstoughton.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GeneralExplanation0In accordance with our Articles of Incorporation and Bylaws, Watershed Church Leadership Board voted to dissolve the corporation effective December 21, 2012. No debts or assets remain.
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0In accordance with our Articles of Incorporation and Bylaws, Watershed Church Leadership Board voted to dissolve the corporation effective December 21, 2012. No debts or assets remain.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SchN_P01_S00_L01
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part I, Line 1
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10n/a
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Stoughton
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053589
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0In accordance with our Articles of Incorporation and Bylaws, Watershed Church Leadership Board voted to dissolve the corporation effective December 21, 2012. No debts or assets remain.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0n/a
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0No assets.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Not Applicable
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Personal Essentials Pantry, Church Planting Support
IRS990ScheduleO/GeneralExplanation/Explanation1Program: Books, Education, Children's Ministry, Supplies, Meetings,
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205405222
ReturnHeader/Filer/Name/BusinessNameLine10WATERSHED CHURCH
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06082058855
ReturnHeader/Filer/USAddress/AddressLine10129 East Main Street
ReturnHeader/Filer/USAddress/City0Stoughton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053589
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Jeff Lovell
ReturnHeader/Officer/Phone06082058855
ReturnHeader/Officer/Title0Pastor
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:40:43-07:00

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