Civic Intelligence

Beaver Watershed Alliance

990 • Fiscal year 2015 • EIN 45-2476224

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$142,266

Down $86,482 (-38%) from 2014

Net Assets

Down

$132,478

Down $83,096 (-39%) from 2014

Liabilities

Down

$9,788

Down $3,386 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$358,304

Down $12,982 (-3.5%) from 2014

Expenses

Up

$441,400

Up $128,054 (+41%) from 2014

Net Income

Down

-$83,096

Down $141,036 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$142,266
Liabilities$9,788
Net Assets$132,478
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$358,304
Expenses$441,400
Net Income-$83,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$358,304
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$227,809$111,416▼ $116,393
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$939$850▼ $89
Total Assets$228,748$142,266▼ $86,482
Liabilities
Accounts Payable and Accrued Expenses$13,174$9,788▼ $3,386
Total Liabilities$13,174$9,788▼ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$93,129$102,478▲ $9,349
Temporarily Rstr Net Assets$122,445$30,000▼ $92,445
Total Net Assets Fund Balance$215,574$132,478▼ $83,096
Total Liabilities and Net Assets / Fund Balance$228,748$142,266▼ $86,482
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,754
Change in Net Assets
$-83,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,304
Total Revenue per Audited Statements
$358,304
Total Revenue per Form 990
$358,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,373
Salaries, Compensation, and Employee Benefits$202,027
Total Fundraising Expense$23,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,987$23,797$15,865$158,649
Office Expenses$33,232$1,749-$34,981
Other Employee Benefits$23,897$4,779$3,187$31,863
Travel$16,872$522-$17,394
Advertising$9,659$3,219-$12,878
Payroll Taxes$8,637$1,727$1,151$11,515
Conferences and Meetings$8,566$1,168-$9,734
Fees for Services Accounting-$6,421-$6,421
Occupancy-$4,065-$4,065
All Other Expenses$704$3,189-$3,893
Other Expenses$12,784$395$3,685$3,685
Insurance-$3,503-$3,503
Total Functional Expenses$362,978$54,534$23,888$441,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,400
Total Expenses per Audited Statements$441,400
Total Expenses per Form 990$441,400
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
Yes
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
Robert Caulk
Title
President
Phone
4792634957
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caulk
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
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt08637
IRS990/PayrollTaxesGrp/TotalAmt011515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0ROBERT CAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168300
IRS990/PYRevenuesLessExpensesAmt057940
IRS990/PYSalariesCompEmpBnftPaidAmt0145046
IRS990/PYTotalExpensesAmt0313346
IRS990/PYTotalRevenueAmt0371286
IRS990/ReconcilationRevenueExpnssAmt0-83096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01219597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219597
IRS990ScheduleA/TotalSupportAmt01219597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0441400
IRS990ScheduleD/RevenueSubtotalAmt0358304
IRS990ScheduleD/TotalExpensesPerForm990Amt0441400
IRS990ScheduleD/TotalRevenuePerForm990Amt0358304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228748
IRS990/TotalAssetsEOYAmt0142266
IRS990/TotalAssetsGrp/BOYAmt0228748
IRS990/TotalAssetsGrp/EOYAmt0142266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013174
IRS990/TotalLiabilitiesEOYAmt09788
IRS990/TotalLiabilitiesGrp/BOYAmt013174
IRS990/TotalLiabilitiesGrp/EOYAmt09788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132478
IRS990/TotalProgramServiceExpensesAmt0362978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142266
IRS990/TravelGrp/ManagementAndGeneralAmt0522
IRS990/TravelGrp/ProgramServicesAmt016872
IRS990/TravelGrp/TotalAmt017394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 MISSION WAY
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0BEAVERWATERSHEDALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792634957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0452476224
ReturnHeader/Filer/PhoneNum04792634957
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 E EMMA M438
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,266
Liabilities
$9,788
Net assets
$132,478
Revenue
$358,304
Expenses
$441,400
Net income
-$83,096
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