Civic Intelligence

Beaver Watershed Alliance

990 • Fiscal year 2014 • EIN 45-2476224

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileBEAVERWATERSHEDALLIANCE.ORG
614 E Emma M438Springdale, AR 72764

(479) 263-4957

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$228,748

Up $66,976 (+41%) from 2013

Net Assets

Up

$215,574

Up $57,940 (+37%) from 2013

Liabilities

Up

$13,174

Up $9,036 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$371,286

Up $71,489 (+24%) from 2013

Expenses

Up

$313,346

Up $134,411 (+75%) from 2013

Net Income

Down

$57,940

Down $62,922 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$228,748
Liabilities$13,174
Net Assets$215,574
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$371,286
Expenses$313,346
Net Income$57,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$371,286
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,085$227,809▲ $66,724
Prepaid Expenses and Deferred Charges$687$939▲ $252
Total Assets$161,772$228,748▲ $66,976
Liabilities
Accounts Payable and Accrued Expenses$4,138$13,174▲ $9,036
Total Liabilities$4,138$13,174▲ $9,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,195$122,445▲ $7,250
Unrestricted Net Assets$42,439$93,129▲ $50,690
Total Net Assets Fund Balance$157,634$215,574▲ $57,940
Total Liabilities and Net Assets / Fund Balance$161,772$228,748▲ $66,976
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert CaulkPresident
Billy AmmonsDirector
David PembertonDirector
Frank WeaverDirector
Jay SchneideDirector
Jeff MarleyDirector
Juliet RicheyDirector
Kevin IgliDirector
Larry JohnsonDirector
Lonnie HornDirector
Mick MaggiDirector
Patsy ChristieDirector
Ray EatonDirector
Robert MorganDirector
Steve BrannanDirector
Steve FordDirector
Will WinnDirector
Brian TeagueSecretary
Barbara TaylorTreasurer
Trish OueiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,286
Change in Net Assets
$57,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,286
Total Revenue per Audited Statements
$371,286
Total Revenue per Form 990
$371,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,300
Salaries, Compensation, and Employee Benefits$145,046
Total Fundraising Expense$20,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,816$18,563$12,376$123,755
Other Employee Benefits$15,968$3,194$2,129$21,291
Insurance-$13,726-$13,726
Office Expenses-$12,336-$12,336
Travel-$8,907-$8,907
Fees for Services Accounting-$8,572-$8,572
Advertising$6,408$2,136-$8,544
Conferences and Meetings-$6,723-$6,723
Other Expenses$8,411$1,682$5,028$5,028
Occupancy-$3,645-$3,645
All Other Expenses-$1,618-$1,618
Total Functional Expenses$210,683$82,009$20,654$313,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,346
Total Expenses per Audited Statements$313,346
Total Expenses per Form 990$313,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
4792634957
Address
614 E EMMA M438, SPRINGDALE, AR 72764

Signing Officer

Name
John Pennington
Title
Executive Director
Phone
4792634957
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pennington
Formed
2011
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/OtherExpensesGrp/FundraisingAmt15028
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IRS990/OtherExpensesGrp/ProgramServicesAmt129316
IRS990/OtherExpensesGrp/ProgramServicesAmt28411
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092816
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0939
IRS990/PrincipalOfficerNm0JOHN PENNINGTON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101739
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IRS990/PYSalariesCompEmpBnftPaidAmt077196
IRS990/PYTotalExpensesAmt0178935
IRS990/PYTotalRevenueAmt0299797
IRS990/ReconcilationRevenueExpnssAmt057940
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127722
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IRS990ScheduleD/ExpensesSubtotalAmt0313346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0371286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0371286
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt042439
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0BEAVERWATERSHEDALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792634957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
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ReturnHeader/Filer/PhoneNum04792634957
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,748
Liabilities
$13,174
Net assets
$215,574
Revenue
$371,286
Expenses
$313,346
Net income
$57,940
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