Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$79,642
Down $15,819 (-17%) from 2014
Net Assets
Down$79,412
Down $15,819 (-17%) from 2014
Liabilities
Flat$230
Flat from 2014
Revenue
Down$76,634
Down $19,355 (-20%) from 2014
Expenses
Up$92,453
Up $19,696 (+27%) from 2014
Net Income
Down-$15,819
Down $39,051 (-168%) from 2014
Training artists from a biblical perspective
| Description | Grants | Expenses |
|---|---|---|
| Contributed to Watersheds sister NGO in Kenya. | - | $31,910 |
| Spent 89 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. | - | $27,985 |
| Taught and trained in 4 different countries, for approximately 145 hours to around 300 people. | - | $8,045 |
| 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. | - | $7,553 |
| 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. | - | $4,061 |
| 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 | - | - |
“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 4,061”
“Contributed to Watersheds sister NGO in Kenya. Grants and allocations 0, Program service expenses 31,910”
“Travel 6,830”
“Meals and entertainment 45”
“Supplies 394”
“Telephone 379”
“Depreciation 722”
“Internet service web hosting 67”
“Supplies for Kenya humanitarian aid projects 43,498”
“Bank service charges 851”
“Equipment see Form 4562 Beginning of year 1,992, End of year 1,270”
“Book inventory Beginning of year 65, End of year 65”
“PAYROLL LIABILITIES Beginning of year 230, End of year 230”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL TULLAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722912878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 OLYMPUS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 751049075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76634 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79642 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95231 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Garold Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lori Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cheryl Cornelsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Adkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carol Tullar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.Pres/Secr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Brd.Mbr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treas. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Brd.Mbr. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2057 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING ARTISTS FROM A BIBLICAL PERSPECTIVE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Spent 89 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Taught and trained in 4 different countries, for approximately 145 hours to around 300 people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Contributed to Watersheds sister NGO in Kenya. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 31910 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36918 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79554 |
| IRS990EZ/TotalRevenueAmt | 0 | 76634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.watershedarts.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372434 |
| 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 4,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Contributed to Watersheds sister NGO in Kenya. Grants and allocations 0, Program service expenses 31,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 6,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals and entertainment 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet service web hosting 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies for Kenya humanitarian aid projects 43,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank service charges 851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment see Form 4562 Beginning of year 1,992, End of year 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Book inventory Beginning of year 65, End of year 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL LIABILITIES Beginning of year 230, 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 16, Other Expenses |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL TULLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy Hines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waxahachie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751680277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729387175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Hines |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T07:05:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.