Civic Intelligence

Beaver Watershed Alliance

EIN 45-2476224 • 501(c)3 • Elkins, AR

Profile

To maintain a long-term, high quality drinking water supply to meet present needs and continuing growth of the region.

PO Box 762Elkins, AR 72727

beaverwatershedalliance.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,006,296

Up $137,243 (+16%) from 2023

Liabilities

Up

$152,124

Up $1,549 (+1.0%) from 2023

Net Assets

Up

$854,172

Up $135,694 (+19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$974,872

Down $677,409 (-41%) from 2023

Expenses

Down

$839,178

Down $524,437 (-38%) from 2023

Net Income

Down

$135,694

Down $152,972 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $123,317Liabilities 2011: $9162011Assets 2012: $47,473Liabilities 2012: $10,7012012Assets 2013: $161,772Liabilities 2013: $4,138Net Assets 2013: $157,6342013Assets 2014: $228,748Liabilities 2014: $13,174Net Assets 2014: $215,5742014Assets 2015: $142,266Liabilities 2015: $9,788Net Assets 2015: $132,4782015Assets 2016: $191,121Liabilities 2016: $38,232Net Assets 2016: $152,8892016Assets 2017: $344,404Liabilities 2017: $16,773Net Assets 2017: $327,6312017Assets 2018: $187,903Liabilities 2018: $10,953Net Assets 2018: $176,9502018Assets 2019: $231,482Liabilities 2019: $140,053Net Assets 2019: $91,4292019Assets 2020: $615,164Liabilities 2020: $364,665Net Assets 2020: $250,4992020Assets 2021: $852,109Liabilities 2021: $467,263Net Assets 2021: $384,8462021Assets 2022: $962,715Liabilities 2022: $532,903Net Assets 2022: $429,8122022Assets 2023: $869,053Liabilities 2023: $150,575Net Assets 2023: $718,4782023Assets 2024: $1,006,296Liabilities 2024: $152,124Net Assets 2024: $854,1722024

Highlighted filing

2024

Assets$1,006,296
Liabilities$152,124
Net Assets$854,172
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,722Expenses 2011: $5,321Net Income 2011: $122,4012011Revenue 2012: $62,489Expenses 2012: $148,118Net Income 2012: -$85,6292012Revenue 2013: $299,797Expenses 2013: $178,935Net Income 2013: $120,8622013Revenue 2014: $371,286Expenses 2014: $313,346Net Income 2014: $57,9402014Revenue 2015: $358,304Expenses 2015: $441,400Net Income 2015: -$83,0962015Revenue 2016: $573,331Expenses 2016: $552,920Net Income 2016: $20,4112016Revenue 2017: $814,405Expenses 2017: $639,663Net Income 2017: $174,7422017Revenue 2018: $693,155Expenses 2018: $704,436Net Income 2018: -$11,2812018Revenue 2019: $708,152Expenses 2019: $893,823Net Income 2019: -$185,6712019Revenue 2020: $703,916Expenses 2020: $544,846Net Income 2020: $159,0702020Revenue 2021: $1,282,224Expenses 2021: $1,147,877Net Income 2021: $134,3472021Revenue 2022: $891,965Expenses 2022: $846,999Net Income 2022: $44,9662022Revenue 2023: $1,652,281Expenses 2023: $1,363,615Net Income 2023: $288,6662023Revenue 2024: $974,872Expenses 2024: $839,178Net Income 2024: $135,6942024

Highlighted filing

2024

Revenue$974,872
Expenses$839,178
Net Income$135,694
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
$1,006,296
Liabilities
$152,124
Net assets
$854,172
Revenue
$974,872
Expenses
$839,178
Net income
$135,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.85$0.97$0.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.65$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.47$0.38$1.28$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.25$0.70$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.71$0.89$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.06$0.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$978,538
Mission and Program Overview

Mission

To maintain a long-term, high quality drinking water supply to meet present needs and continuing growth of the region.

Mission is to establish programming to maintain high quality drinking water in beaver lake and improve water quality on the beaver lake watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,282$798,405▲ $104,123
Pledges and Grants Receivable$166,040$196,396▲ $30,356
Prepaid Expenses and Deferred Charges$8,731$11,495▲ $2,764
Total Assets$869,053$1,006,296▲ $137,243
Liabilities
Deferred Revenue$97,743$104,944▲ $7,201
Accounts Payable and Accrued Expenses$52,832$47,180▼ $5,652
Total Liabilities$150,575$152,124▲ $1,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,478$799,172▲ $80,694
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$718,478$854,172▲ $135,694
Total Liabilities and Net Assets / Fund Balance$869,053$1,006,296▲ $137,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff MarleyPresident
Alan BlandDirector
Alison JumperDirector
Billy AmmonsDirector
Devin GlenDirector
Eric FuselierDirector
Erin ScottDirector
Frank WeaverDirector
Greg WheelerDirector
James MccartyDirector
Jim Ed SummersDirector
Jm WoodruffDirector
Juliet RicheyDirector
Larry GarrettDirector
Richard BowenDirector
Ronnie HornDirector
Steve AdamsDirector
Robert CaulkSecretary
Patsy ChristieTreasurer
Brent DoblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,700
Program Service Revenue
$465,500
Investment Income
$22,287
Other Revenue
$25,385
All Other Contributions
$177,405
Change in Net Assets
$135,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,872
Revenue Not Reported on Form 990
$3,666
Total Revenue per Audited Statements
$978,538
Total Revenue per Form 990
$974,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,609
Other Expenses$318,569
Total Fundraising Expense$98,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,380$77,547$72,097$416,024
Other Employee Benefits$46,535$13,547$12,595$72,677
Payroll Taxes$20,430$5,948$5,530$31,908
Office Expenses$23,377$2,154$1,880$27,411
Travel$22,087$1,118$421$23,626
Conferences and Meetings$22,155$1,030-$23,185
All Other Expenses$13,086$2,960$1,014$17,060
Other Expenses$7,857$2,288$2,127$12,272
Occupancy$5,186$1,510$1,404$8,100
Insurance$2,890$841$782$4,513
Advertising$3,823--$3,823
Information Technology$953$277$258$1,488
Total Functional Expenses$614,696$126,374$98,108$839,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,844
Expenses per Audited Statements$839,178
Total Expenses per Form 990$839,178
Expenses Not Reported on Form 990$3,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,268
Fundraising Direct Expenses$3,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous E$26,268$26,268$3,666$22,602
Total Events$26,268$26,268$3,666$22,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beaver Watershed Alliance
EIN
45-2476224
Phone
4797508007
Address
PO BOX 762, ELKINS, AR 72727

Signing Officer

Name
Becky Roark
Title
Executive Director
Phone
4793059701
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Marley
Formed
2011
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
10

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,666 direct fundraising expenses -3,666”

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the alliance is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 3,666”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,666”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ALLIANCE IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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