Civic Intelligence

Watertown Area Community Foundation Inc

EIN 92-0449173 • 501(c)3 • Watertown, SD

211 E KempWatertown, SD 57201

watertowncommunityfoundation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

47.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M 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 / Assets65th percentile

Assets

$34,528,285

No earlier filing loaded for comparison.

Liabilities

$13,050,597

No earlier filing loaded for comparison.

Net Assets

$21,477,688

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$273,563

No earlier filing loaded for comparison.

Expenses

$313,613

No earlier filing loaded for comparison.

Net Income

-$40,050

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.

$40M$30M$20M$10M$0Assets 2024: $34,528,285Liabilities 2024: $13,050,597Net Assets 2024: $21,477,6882024

Highlighted filing

2024

Assets$34,528,285
Liabilities$13,050,597
Net Assets$21,477,688
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2024: $273,563Expenses 2024: $313,613Net Income 2024: -$40,0502024

Highlighted filing

2024

Revenue$273,563
Expenses$313,613
Net Income-$40,050
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,528,285
Liabilities
$13,050,597
Net assets
$21,477,688
Revenue
$273,563
Expenses
$313,613
Net income
-$40,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$13.1$21.5$0.27$0.31$0.04
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
$273,563
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$33,420,489-
Savings and Temporary Cash Investments-$1,056,431-
Cash and Non-Interest-Bearing Accounts-$9,726-
Total Assets$0$34,528,285▲ $34,528,285
Other Assets Total-$41,639-
Liabilities
Escrow Account Liability-$12,507,332-
Grants Payable-$540,813-
Accounts Payable and Accrued Expenses-$2,452-
Total Liabilities$0$13,050,597▲ $13,050,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$20,527,703-
Net Assets Without Donor Restrictions-$949,985-
Total Net Assets Fund Balance$0$21,477,688▲ $21,477,688
Total Liabilities and Net Assets / Fund Balance$0$34,528,285▲ $34,528,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$20,707,689▼ $39,333-$20,527,703
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Liam CulhaneChairperson
Tom BeadnellVice Chairperson
Alex AmmannDirector
Charlie EwaltDirector
Dr Jeff DanielsonDirector
Joel VockrodtDirector
Julie RanumDirector
Cammie MengwasserExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$149,372
Program Service Revenue
$65,944
Investment Income
$40,758
Other Revenue
$17,489
All Other Contributions
$149,372
Change in Net Assets
$-40,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,041
Salaries, Compensation, and Employee Benefits$71,651
Other Expenses$6,921
Total Fundraising Expense$127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,341--$234,341
Other Salaries and Wages-$60,375-$60,375
Other Employee Benefits-$5,674-$5,674
Payroll Taxes-$5,602-$5,602
Fees for Services Accounting-$3,266-$3,266
Fees for Services Legal-$2,953-$2,953
Grants to Domestic Individuals$700--$700
Fees for Services Other-$220-$220
Conferences and Meetings-$200-$200
Office Expenses-$155-$155
Advertising--$127$127
Total Functional Expenses$235,041$78,445$127$313,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Area Zoological SocietyWatertown, SD3Zoo Support$52,207
Human Service AgencyWatertown, SD3Welfare$45,530
Prairie Lakes Health Care FoundatioWatertown, SD3Health Care$24,284
Watertown High SchoolWatertown, SD3Recreation$20,000
City of WatertownWatertown, SD3Recreation$10,000
Jenkins Living CenterWatertown, SD3Senior Services$7,207
First Congregational ChurchWatertown, SD3Cultural$5,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women & Givi$17,489$17,489-$17,489
Total Events$17,489$17,489-$17,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director reviews the 990 and board approves.”

Conflict of interest policy compliance Part VI line 12C

“Each officer is required to complete a conflict of interest policy statement annually. Management reviews the statements and monitors that all officers abstain from voting on grants to related organizations.”

CEO executive director top management comp Part VI line 15A

“Board of directors performs an annual review of executive director and approves salary.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available in the foundations office upon request.”

Filing and Contact Details

Filer

Filer Name
Watertown Area Community Foundation Inc
EIN
92-0449173
In Care Of
% CAMMIE MENGWASSER
Address
211 E KEMP, WATERTOWN, SD 57201

Signing Officer

Name
Cammie Mengwasser
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Contributions to agency funds $0 beneficiary payments made from agency funds $85 transfer of net assets from affiliate $21,577,662”

List of other fees for services expenses Part IX line 11G

“TRUST FEES $220”

General explanation attachment

“Organizations mission the mission of the watertown community foundation is to invest in the vitality and future of watertown by supporting community priorities, responding to human service needs and enhancing recreation, educations, arts and culture.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ZOO SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEALTH CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST CONGREGATIONAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMAN SERVICE AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JENKINS LIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKE AREA ZOOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRAIRIE LAKES HEALTH CARE FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF WATERTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WATERTOWN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0460229819
IRS990ScheduleI/RecipientTable/RecipientEIN1460275247
IRS990ScheduleI/RecipientTable/RecipientEIN2460242831
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1123 19TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 S MAPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 10TH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 730
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WATERTOWN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SD
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IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO AGENCY FUNDS $0 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $85 TRANSFER OF NET ASSETS FROM AFFILIATE $21,577,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUST FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS MISSION THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273563
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IRS990/WebsiteAddressTxt0WATERTOWNCOMMUNITYFOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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