Civic Intelligence

Beaver Watershed Alliance

990 • Fiscal year 2013 • EIN 45-2476224

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilebeaverwatershedalliance.org
614 E Emma72764

(479) 263-4957

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$161,772

Up $114,299 (+241%) from 2012

Net Assets

$157,634

No earlier filing loaded for comparison.

Liabilities

Down

$4,138

Down $6,563 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$299,797

Up $237,308 (+380%) from 2012

Expenses

Up

$178,935

Up $30,817 (+21%) from 2012

Net Income

Up

$120,862

Up $206,491 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$161,772
Liabilities$4,138
Net Assets$157,634
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$299,797
Expenses$178,935
Net Income$120,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$299,797
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.

Beaver Watershed Alliance's mission is to maintain a long-term, high quality drinking water supply to meet present needs and continuing growth of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,409$161,085▲ $131,676
Savings and Temporary Cash Investments$18,064$0▼ $18,064
Prepaid Expenses and Deferred Charges-$687-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,473$161,772▲ $114,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,022$4,138▼ $3,884
Other Liabilities$2,679--
Total Liabilities$10,701$4,138▼ $6,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,064$115,195▲ $97,131
Unrestricted Net Assets$18,708$42,439▲ $23,731
Total Net Assets Fund Balance$36,772$157,634▲ $120,862
Total Liabilities and Net Assets / Fund Balance$47,473$161,772▲ $114,299
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert CaulkPresident
Robert MorganVice President
Billy AmmonsDirector
David PembertonDirector
Frank WeaverDirector
Gene GroseclosDirector
Jay SchneideDirector
Jeff MarleyDirector
Juliet RicheyDirector
Kevin IgliDirector
Lonnie HornDirector
Mick MaggiDirector
Patsy ChristieDirector
Ray EatonDirector
Sean HarperDirector
Steve BrannanDirector
Trish OueiDirector
Will WinnDirector
John PenningtonExecutive Director
Brian TeagueSecretary
Barbara TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,797
Change in Net Assets
$120,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,739
Salaries, Compensation, and Employee Benefits$77,196
Total Fundraising Expense$12,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,567$8,913$5,942$59,422
Advertising$22,830$7,600-$30,430
Other Salaries and Wages$9,255$1,851$1,234$12,340
Fees for Services Accounting-$6,617-$6,617
Insurance-$5,809-$5,809
Other Employee Benefits$4,076$815$543$5,434
Travel-$3,741-$3,741
Occupancy-$2,645-$2,645
Other Expenses$40,434$1,803$4,394$1,803
Office Expenses-$1,774-$1,774
All Other Expenses-$1,107-$1,107
Total Functional Expenses$121,162$45,660$12,113$178,935
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
45-2476224
Phone
4792634957

Signing Officer

Name
Robert Caulk
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Preparer
Daniel R McCormick
Phone
4794448200
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Caulk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05809
IRS990/InsuranceGrp/TotalAmt05809
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Beaver Watershed Alliance's mission is to maintain a long-term, high quality drinking water supply to meet present needs and continuing growth of the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036772
IRS990/NetAssetsOrFundBalancesEOYAmt0157634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/TotalAmt02645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05434
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1General fundraising
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ProgramServicesAmt040434
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IRS990/OtherExpensesGrp/TotalAmt14394
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherLiabilitiesGrp/BOYAmt02679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09255
IRS990/OtherSalariesAndWagesGrp/TotalAmt012340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,772
Liabilities
$4,138
Net assets
$157,634
Revenue
$299,797
Expenses
$178,935
Net income
$120,862
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