Civic Intelligence

Watermark Community Development Corporat

EIN 83-1694758 • 501(c)3 • Dallas, TX

Profile

Further the name of jesus by deploying his people and resources to meet the most strategic and transformational economic needs in our community.

7540 Lyndon B Johnson FreewayDallas, TX 75251

www.watermarkcdc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$452,951

No earlier filing loaded for comparison.

Liabilities

$27

No earlier filing loaded for comparison.

Net Assets

$452,924

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

$1,198,183

No earlier filing loaded for comparison.

Expenses

$1,103,214

No earlier filing loaded for comparison.

Net Income

$94,969

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $452,951Liabilities 2024: $27Net Assets 2024: $452,9242024

Highlighted filing

2024

Assets$452,951
Liabilities$27
Net Assets$452,924
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,198,183Expenses 2024: $1,103,214Net Income 2024: $94,9692024

Highlighted filing

2024

Revenue$1,198,183
Expenses$1,103,214
Net Income$94,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,951
Liabilities
$27
Net assets
$452,924
Revenue
$1,198,183
Expenses
$1,103,214
Net income
$94,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.20$1.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,198,183
Mission and Program Overview

Mission

Further the name of jesus by deploying his people and resources to meet the most strategic and transformational economic needs in our community.

To see real life change and human flourishing happen through innovative and sustainable economic transformation. To be a part of bringing dignity and healthy independence to individuals, with the gospel of jesus christ as the core.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,620$452,951▲ $93,331
Rtn Earn Endowment Incm Other Fnds$357,955$452,924▲ $94,969
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,620$452,951▲ $93,331
Liabilities
Other Liabilities$1,665$27▼ $1,638
Total Liabilities$1,665$27▼ $1,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,955$452,924▲ $94,969
Total Liabilities and Net Assets / Fund Balance$359,620$452,951▲ $93,331
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lance ThrailkillBoard Chairman
Josh MckeeBusiness & Economic Development
Kacie MartinBusiness & Economic Development
Bill AshbaughFinancial Empowerment
Dawn JohnsonFinancial Empowerment
Keith ShephelwichFinancial Empowerment
Andy KernerVocational Training & Employment
Jeff WardVocational Training & Employment
Jelleta KingVocational Training & Employment
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,003
Program Service Revenue
$0
Investment Income
$10,180
Other Revenue
$0
All Other Contributions
$1,188,003
Change in Net Assets
$94,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,554
Grants and Similar Amounts Paid$202,767
Other Expenses$187,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$551,806-$551,806
Grants to Domestic Individuals$202,767--$202,767
Other Employee Benefits-$92,850-$92,850
Payroll Taxes-$44,565-$44,565
Information Technology-$43,137-$43,137
Advertising-$42,925-$42,925
Pension Plan Contributions-$23,333-$23,333
All Other Expenses-$8,122-$8,122
Fees for Services Accounting-$7,014-$7,014
Office Expenses-$3,244-$3,244
Other Expenses$10,065$2,772-$2,772
Insurance-$2,157-$2,157
Travel-$1,513-$1,513
Total Functional Expenses$271,466$831,748$0$1,103,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the director of administration, a member of the governing body, before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The director of administration reviews documents completed by members of the board.”

Form 990, Part VI, Section C, Line 19

“Provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Watermark Community Development Corporat
EIN
83-1694758
Phone
8176750062
Address
7540 LYNDON B JOHNSON FREEWAY, DALLAS, TX 75251

Signing Officer

Name
Carson Smith
Title
Executive Director
Phone
8176750062
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Smith
Formed
2018
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
120

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Ronald a Dunn Iii
Phone
2149229727
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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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IRS990/TotalContributionsAmt01188003
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665
IRS990/TotalLiabilitiesEOYAmt027
IRS990/TotalLiabilitiesGrp/BOYAmt01665
IRS990/TotalLiabilitiesGrp/EOYAmt027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01513
IRS990/TravelGrp/TotalAmt01513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07540 LYNDON B JOHNSON FWY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075251
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.WATERMARKCDC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176750062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK COMMUNITY DEVELOPMENT CORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0831694758
ReturnHeader/Filer/PhoneNum08176750062
ReturnHeader/Filer/USAddress/AddressLine1Txt07540 LYNDON B JOHNSON FREEWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DUNN III
ReturnHeader/ReturnTs02025-11-17T16:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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