Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$9,467
Up $513 (+5.7%) from 2010
Net Assets
Up$9,467
Up $513 (+5.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$67,615
Up $14,511 (+27%) from 2010
Expenses
Up$74,102
Up $21,978 (+42%) from 2010
Net Income
Down-$6,487
Down $7,467 (-762%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-5405222
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 980 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2467 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57681 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6487 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1883 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12313 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 67615 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 2269 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8954 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8954 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9467 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9467 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 129 East Main Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 129 East Main Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 417 Lowell St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Stoughton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Stoughton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Stoughton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53589 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53589 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53589 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 15209 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jeff Lovell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cheryl Housley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tim Markle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pastor and Principal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Leadership Team |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Leadership Team |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7974 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 7000 |
| IRS990EZ/OtherExpensesTotal | 0 | 8243 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The 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/PrintingPublicationsPostage | 0 | 3239 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Spiritual formation events and gatherings. Weekly worship gatherings, other classes. 80-100 individuals participated over the course of the year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Community service activities: Provide affordable housing in apartment for 1 family. Personal Essentials Pantry, Haiti Relief Community projects, supporting other ministries. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3465 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 12313 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3546 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2010 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9934 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22924 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 129 East Main Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Stoughton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53589 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Watershed Church |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082058855 |
| IRS990EZ/TotalAssets/BOY | 0 | 8954 |
| IRS990EZ/TotalAssets/EOY | 0 | 9467 |
| IRS990EZ/TotalExpenses | 0 | 74102 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5556 |
| IRS990EZ/TotalRevenue | 0 | 67615 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://watershedstoughton.com |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Community Service Project Grants (Personal Essentials Pantry, Transportation Assistance, Housing Assistance, Haiti Relief) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Service & Supplies, Office Supplies, Books & Education, Conference Expense, Repairs & Maintenance, Insurance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Assets / Depriciation / Retired Assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Depreciation, Retired assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205405222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WATERSHED CHURCH |
| ReturnHeader/Filer/NameControl | 0 | WATE |
| ReturnHeader/Filer/Phone | 0 | 6082058855 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 129 East Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | Stoughton |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53589 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | Jeff Lovell |
| ReturnHeader/Officer/Phone | 0 | 6082058855 |
| ReturnHeader/Officer/Title | 0 | Pastor |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T12:46:20-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,467
- Liabilities
- $0
- Net assets
- $9,467
- Revenue
- $67,615
- Expenses
- $74,102
- Net income
- -$6,487