Civic Intelligence

Watershed Church

990EZ • Fiscal year 2010 • EIN 20-5405222

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

Organization Profile
129 East Main Street53589
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,954

No earlier filing loaded for comparison.

Net Assets

$8,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

$53,104

No earlier filing loaded for comparison.

Expenses

$52,124

No earlier filing loaded for comparison.

Net Income

$980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$8,954
Liabilities$0
Net Assets$8,954
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$53,104
Expenses$52,124
Net Income$980
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5405222
Raw XML Appendix164 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0980
IRS990EZ/ContributionsGiftsGrantsEtc049204
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0980
IRS990EZ/FeesAndOthPymtToIndContractors01715
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01230
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts053104
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber02269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08954
IRS990EZ/NetAssetsOrFundBalancesEOY08954
IRS990EZ/OccupancyRentUtilitiesAndMaint013832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 East Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11129 East Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 East Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stoughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stoughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Stoughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Lovell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Housley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Rowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pastor and Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Provisional Leadership Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Provisional Leadership Board
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07974
IRS990EZ/OtherChangesInNetAssets07974
IRS990EZ/OtherExpensesTotal028984
IRS990EZ/OtherRevenueTotal03900
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.
IRS990EZ/PrintingPublicationsPostage01263
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. Community projects, including Christmas giving, supporting other ministries.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05100
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 E Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stoughton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053589
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Watershed Church
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082058855
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08954
IRS990EZ/TotalExpenses052124
IRS990EZ/TotalProgramServiceExpenses02415
IRS990EZ/TotalRevenue053104
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://watershedstoughton.com
IRS990ScheduleA/Church170b1Ai0X
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
IRS990ScheduleO/GeneralExplanation/Explanation0Rent paid for apartment in our building.
IRS990ScheduleO/GeneralExplanation/Explanation1Community Service Project Grants (Meals, Personal Essentials Pantry, Transportation)
IRS990ScheduleO/GeneralExplanation/Explanation2Service & Supplies, Office Supplies, Books & Education, Conference Expense, Repairs & Maintenance, Building Improvements
IRS990ScheduleO/GeneralExplanation/Explanation3Assets & Equipment purchased: sound system, coffee equipment, tables & chairs.
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment purchased: Sound system, Coffee service equipment, Computer monitor, Tables & Chairs
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-04
ReturnHeader/Officer/Name0Jeff Lovell
ReturnHeader/Officer/Phone06082058855
ReturnHeader/Officer/Title0Pastor
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T09:33:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,954
Liabilities
$0
Net assets
$8,954
Revenue
$53,104
Expenses
$52,124
Net income
$980
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