Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$95,461
Up $23,340 (+32%) from 2013
Net Assets
Up$95,231
Up $23,416 (+33%) from 2013
Liabilities
Down$230
Down $76 (-25%) from 2013
Revenue And Expenses
Revenue
Down$95,989
Down $38 (-0.0%) from 2013
Expenses
Up$72,757
Up $21,364 (+42%) from 2013
Net Income
Down$23,232
Down $21,402 (-48%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,081
Mission and Program Overview
Mission
Training artists from a biblical perspective
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spent 62 days in Kenya conducting educational seminars, training and nurturing 25 orphans, encouraging 100 individuals living in poverty with methods of sustainability, supplying a clinic that treats 300 patients per week. | - | $18,396 |
| Spent on average 8 hours/week in mentoring and encouraging approximately 35 people/Christians including artists from 5 different countries U.S., Kenya, Czech Republic, Germany, UK | - | $11,067 |
| Taught and trained in 4 different countries, for approximately 230 hours to around 250 people. | - | $11,034 |
| Donated to sister nonprofit in Kenya | - | $10,000 |
| Devoted on average 10 hours/week to research/study for preparation of teachings and weekly devotionals and articles that were published on the Watershed website. These writings were produced in English, German and Czech. | - | $4,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garold Andersen | Pres. | FT | $24,000 | - | $24,000 |
| Lori Andersen | V.Pres/Secr. | PT | $12,000 | - | $12,000 |
| Cheryl Cornelsen | Brd.Mbr. | - | $0 | - | - |
| Chris Adkins | Brd.Mbr. | - | $0 | - | - |
| Carol Tullar | Treas. | PT | $0 | - | - |
| David Miller | Brd.Mbr. | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watershed Corp
- EIN
- 71-0920918
- Phone
- 9722912878
- Address
- 524 OLYMPUS STREET, CEDAR HILL, TX 75104-9075
Signing Officer
- Name
- Carol Tullar
- Title
- Treasurer
- Signed
- 2015-07-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Randy Hines
- Phone
- 9729387175
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Devoted on average 10 hours/week to research/study for preparation of teachings and weekly devotionals and articles that were published on the Watershed website. These writings were produced in English, German and Czech. Grants and allocations 0, Program service expenses 4,548”
Form 990-EZ, Part III, Line 31
“Donated to sister nonprofit in Kenya Grants and allocations 0, Program service expenses 10,000”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity CASH DONATION, Grantee WATERSHED CORPORATION KENYA PO BOX 4110 NAIROBI Kenya, Cash Grant 10,000, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 11,889”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 41”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,693”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 109”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 682”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet service web hosting 755”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 811”
Form 990-EZ, Part I, Line 16, Other Expenses
“Donations to other ministers, ministries 3,060”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjust book inventory -108 and payroll liablities -76 184”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment see Form 4562 Beginning of year 2,063, End of year 1,992”
Form 990-EZ, Part II, Line 24, Other Assets
“Book inventory Beginning of year 49, End of year 65”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 306, End of year 230”
Raw XML Appendix183 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres. |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treas. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Brd.Mbr. |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2112 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2057 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19040 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING ARTISTS FROM A BIBLICAL PERSPECTIVE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 397 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Donated to sister nonprofit in Kenya |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36918 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 306 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55045 |
| IRS990EZ/TotalRevenueAmt | 0 | 95989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.watershedarts.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 348595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Devoted on average 10 hours/week to research/study for preparation of teachings and weekly devotionals and articles that were published on the Watershed website. These writings were produced in English, German and Czech. Grants and allocations 0, Program service expenses 4,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donated to sister nonprofit in Kenya Grants and allocations 0, Program service expenses 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity CASH DONATION, Grantee WATERSHED CORPORATION KENYA PO BOX 4110 NAIROBI Kenya, Cash Grant 10,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 11,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 1,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet service web hosting 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charges 811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations to other ministers, ministries 3,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADJUST BOOK INVENTORY -108 AND PAYROLL LIABLITIES -76 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment see Form 4562 Beginning of year 2,063, End of year 1,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Book inventory Beginning of year 49, End of year 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITIES Beginning of year 306, End of year 230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL TULLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERSHED CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 710920918 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722912878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 OLYMPUS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751049075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729387175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Hines |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T08:27:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,461
- Liabilities
- $230
- Net assets
- $95,231
- Revenue
- $95,989
- Expenses
- $72,757
- Net income
- $23,232