Civic Intelligence

Watershed Np Inc

EIN 88-3537484 • 501(c)3 • Buena Vista, CO

Profile

To restore historic buildings for community benefit.

18840 Mountain View DriveBuena Vista, CO 81211

www.facebook.com/WATERSHEDINC

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,923,688

Up $2,671,606 (+213%) from 2023

Liabilities

Up

$2,059,791

Up $1,993,119 (+2989%) from 2023

Net Assets

Up

$1,863,897

Up $678,487 (+57%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$793,143

Down $337,761 (-30%) from 2023

Expenses

Up

$114,656

Up $80,626 (+237%) from 2023

Net Income

Down

$678,487

Down $418,387 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $88,536Liabilities 2022: $0Net Assets 2022: $88,5362022Assets 2023: $1,252,082Liabilities 2023: $66,672Net Assets 2023: $1,185,4102023Assets 2024: $3,923,688Liabilities 2024: $2,059,791Net Assets 2024: $1,863,8972024

Highlighted filing

2024

Assets$3,923,688
Liabilities$2,059,791
Net Assets$1,863,897
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $105,928Expenses 2022: $17,392Net Income 2022: $88,5362022Revenue 2023: $1,130,904Expenses 2023: $34,030Net Income 2023: $1,096,8742023Revenue 2024: $793,143Expenses 2024: $114,656Net Income 2024: $678,4872024

Highlighted filing

2024

Revenue$793,143
Expenses$114,656
Net Income$678,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,688
Liabilities
$2,059,791
Net assets
$1,863,897
Revenue
$793,143
Expenses
$114,656
Net income
$678,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$2.06$1.86$0.79$0.11$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$1.13$0.03$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$793,143
Mission and Program Overview

Mission

To restore historic buildings for community benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846$2,960,336▲ $2,958,490
Investments in Publicly Traded Securities-$150,252-
Loans From Officers Directors-$51,000-
Cash and Non-Interest-Bearing Accounts$178,009$31,575▼ $146,434
Pledges and Grants Receivable$17,542$0▼ $17,542
Accounts Receivable$8,326$0▼ $8,326
Prepaid Expenses and Deferred Charges$2,072$0▼ $2,072
Total Assets$1,252,082$3,923,688▲ $2,671,606
Other Assets Total$1,044,287$781,525▼ $262,762
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,162,658-
Accounts Payable and Accrued Expenses$66,672$788,248▲ $721,576
Other Liabilities$0$40,733▲ $40,733
Grants Payable-$17,152-
Total Liabilities$66,672$2,059,791▲ $1,993,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,410$1,863,897▲ $678,487
Total Net Assets Fund Balance$1,185,410$1,863,897▲ $678,487
Total Liabilities and Net Assets / Fund Balance$1,252,082$3,923,688▲ $2,671,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,958,490-$2,958,490
Land$1,846-$1,846
Other Assets Org$781,525--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathryn WelterPresident & Treasurer
Richard BietermanVice-president & Secretary
JOHN O'BRIENDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,557
Program Service Revenue
$253,806
Investment Income
$1,780
Other Revenue
$0
All Other Contributions
$156,563
Change in Net Assets
$678,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$41,733--$41,733
Fees for Services Accounting-$34,596-$34,596
Depreciation Depletion$21,630--$21,630
Occupancy$12,085--$12,085
Insurance$2,431--$2,431
Office Expenses-$1,527-$1,527
Conferences and Meetings-$654-$654
Total Functional Expenses$77,879$36,777$0$114,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$51,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$40,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 A, Line 8B

“The organization does not have other committees with the authority to act on behalf of the governing body.”

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

“The members of the board of directors review the form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12

“The organization requires self-disclosure of any conflicts of interest between the organization and any board member. When a board member has a financial interest in any matter, only those directors without a conflict of interest are allowed to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Watershed Np Inc
EIN
88-3537484
Phone
7193983317
Address
18840 MOUNTAIN VIEW DRIVE, BUENA VISTA, CO 81211

Signing Officer

Name
Kathryn Welter
Title
President & Treasurer
Phone
7193983317
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Welter
Formed
2022
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML Appendix344 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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IRS990/TotalAssetsEOYAmt03923688
IRS990/TotalAssetsGrp/BOYAmt01252082
IRS990/TotalAssetsGrp/EOYAmt03923688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066672
IRS990/TotalLiabilitiesEOYAmt02059791
IRS990/TotalLiabilitiesGrp/BOYAmt066672
IRS990/TotalLiabilitiesGrp/EOYAmt02059791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077879
IRS990/TotalProgramServiceRevenueAmt0253806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03923688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018840 MOUNTAIN VIEW DRIVE
IRS990/USAddress/CityNm0BUENA VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/WATERSHEDINC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193983317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED NP INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0883537484
ReturnHeader/Filer/PhoneNum07193983317
ReturnHeader/Filer/USAddress/AddressLine1Txt018840 MOUNTAIN VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02025-06-23T11:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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