Civic Intelligence

Watershed Ministries Inc

EIN 46-5284882 • 501(c)3 • Atlantic Beach, NC

Profile

Serving the people of eastern north carolina through biblical counseling and teaching in order to bring the light of the gospel into the darkest places of peoples lives.

PO Box 31Atlantic Beach, NC 28512

www.watershedministries.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

NTEE F60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

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

NTEE F60 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F60 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$299,821

Up $38,873 (+15%) from 2024

Liabilities

Down

$0

Down $873 (-100%) from 2024

Net Assets

Up

$299,821

Up $39,746 (+15%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$169,674

Up $5,573 (+3.4%) from 2024

Expenses

Up

$129,928

Up $34,843 (+37%) from 2024

Net Income

Down

$39,746

Down $29,270 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2022: $41,931Liabilities 2022: $16Net Assets 2022: $41,9152022Assets 2023: $193,835Liabilities 2023: $539Net Assets 2023: $193,2962023Assets 2024: $260,948Liabilities 2024: $873Net Assets 2024: $260,0752024Assets 2025: $299,821Liabilities 2025: $0Net Assets 2025: $299,8212025

Highlighted filing

2025

Assets$299,821
Liabilities$0
Net Assets$299,821
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2022: $70,538Expenses 2022: $65,839Net Income 2022: $4,6992022Revenue 2023: $226,790Expenses 2023: $75,409Net Income 2023: $151,3812023Revenue 2024: $164,101Expenses 2024: $95,085Net Income 2024: $69,0162024Revenue 2025: $169,674Expenses 2025: $129,928Net Income 2025: $39,7462025

Highlighted filing

2025

Revenue$169,674
Expenses$129,928
Net Income$39,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,821
Liabilities
$0
Net assets
$299,821
Revenue
$169,674
Expenses
$129,928
Net income
$39,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.70$1.30$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$1.64$0.95$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$2.27$0.75$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.71$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$169,674
Mission and Program Overview

Mission

Serving the people of eastern north carolina through biblical counseling and teaching in order to bring the light of the gospel into the darkest places of peoples lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,441$259,134▲ $55,693
Cash and Non-Interest-Bearing Accounts$57,507$40,687▼ $16,820
Total Assets$260,948$299,821▲ $38,873
Liabilities
Other Liabilities$873--
Total Liabilities$873$0▼ $873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,075$299,821▲ $39,746
Total Net Assets Fund Balance$260,075$299,821▲ $39,746
Total Liabilities and Net Assets / Fund Balance$260,948$299,821▲ $38,873
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt DymmelPresident
Frikkie GrobbbelaarBoard Member
Sallie NifongBoard Member
Cathy TellefsenExecutive Di
Carlie LockeySecretary
Eric TellefsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,548
Program Service Revenue
$25,625
Investment Income
$0
Other Revenue
$501
All Other Contributions
$143,548
Change in Net Assets
$39,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,978
Salaries, Compensation, and Employee Benefits$54,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,667--$52,667
All Other Expenses$20,986--$20,986
Other Expenses$6,310--$6,310
Office Expenses$5,306--$5,306
Payroll Taxes$2,283--$2,283
Fees for Services Accounting$840--$840
Advertising$705--$705
Total Functional Expenses$129,928$0$0$129,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watershed Ministries Inc
EIN
46-5284882
Phone
9842858825
Address
PO BOX 31, ATLANTIC BEACH, NC 28512

Signing Officer

Name
Eric Tellefsen
Title
Treasurer
Phone
9842858825
Signed
2026-02-17

Organization Details

Principal Officer
Eric Tellefsen
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
8

Preparer

Firm
Rogers & Company Cpas Pa
Address
3408 PINE STREET, MOREHEAD CITY, NC 28557
Preparer
Lindsey H Willis CPA
Phone
2522474625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 5,633 0 0 special events 3,211 0 0 bank service charge 1,970 0 0 meals 1,737 0 0 d&o insurance 1,609 0 0 office supplies 1,338 0 0 books, subscriptions 1,185 0 0 membership and dues 1,139 0 0 payroll fees 993 0 0 software expense 827 0 0 printing and copying 672 0 0 telephone 348 0 0 postage and mailing expen 309 0 0 stripe transaction fees 18 0 0 supplies -3 0 0 total 20,986 0 0”

Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY H WILLIS CPA
ReturnHeader/ReturnTs02026-02-27T13:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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