Civic Intelligence

Beaver Watershed Alliance

990 • Fiscal year 2017 • EIN 45-2476224

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$344,404

Up $153,283 (+80%) from 2016

Net Assets

Up

$327,631

Up $174,742 (+114%) from 2016

Liabilities

Down

$16,773

Down $21,459 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$814,405

Up $241,074 (+42%) from 2016

Expenses

Up

$639,663

Up $86,743 (+16%) from 2016

Net Income

Up

$174,742

Up $154,331 (+756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$344,404
Liabilities$16,773
Net Assets$327,631
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$814,405
Expenses$639,663
Net Income$174,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$814,405
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$89,532$200,222▲ $110,690
Pledges and Grants Receivable$97,300$139,400▲ $42,100
Land, Buildings, and Equipment, Net-$3,933-
Prepaid Expenses and Deferred Charges$4,289$849▼ $3,440
Total Assets$191,121$344,404▲ $153,283
Liabilities
Accounts Payable and Accrued Expenses$38,232$16,773▼ $21,459
Total Liabilities$38,232$16,773▼ $21,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,300$285,501▲ $188,201
Unrestricted Net Assets$55,589$42,130▼ $13,459
Total Net Assets Fund Balance$152,889$327,631▲ $174,742
Total Liabilities and Net Assets / Fund Balance$191,121$344,404▲ $153,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,933$67$4,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Trish OueiPresident
Barbara TaylorDirector
Billy AmmonsDirector
Frank WeaverDirector
Jeff MarleyDirector
Juliet RicheyDirector
Larry JohnsonDirector
Lonnie HornDirector
Mike RoetzelDirector
Ray EatonDirector
Richard StoneDirector
Robert CaulkDirector
Robert MorganDirector
Steve BrannanDirector
Steve FordDirector
Terry PhillipsDirector
Will WinnDirector
Brian TeagueSecretary
Patsy ChristieTreasurer
Jay SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,565
Change in Net Assets
$174,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,405
Total Revenue per Audited Statements
$814,405
Total Revenue per Form 990
$814,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,413
Salaries, Compensation, and Employee Benefits$271,250
Total Fundraising Expense$31,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,291$32,658$21,772$217,721
Office Expenses$45,225$2,170-$47,395
Other Employee Benefits$32,226$6,445$4,297$42,968
Travel$14,543$1,813-$16,356
Advertising$11,628$3,876-$15,504
Fees for Services Accounting-$10,762-$10,762
Payroll Taxes$7,921$1,584$1,056$10,561
Conferences and Meetings$4,497$2,145-$6,642
Insurance-$5,702-$5,702
Occupancy-$4,345-$4,345
Other Expenses$1,947$60$4,296$2,007
All Other Expenses-$1,548-$1,548
Depreciation Depletion$67--$67
Total Functional Expenses$535,134$73,108$31,421$639,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,663
Total Expenses per Audited Statements$639,663
Total Expenses per Form 990$639,663
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
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
Clell J Ford
Title
Executive Director
Phone
4792634957
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Ouei
Formed
2011
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
11

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
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IRS990/OtherExpensesGrp/TotalAmt189574
IRS990/OtherExpensesGrp/TotalAmt24296
IRS990/OtherExpensesGrp/TotalAmt32007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt010561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0849
IRS990/PrincipalOfficerNm0TRISH OUEI
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299049
IRS990/PYRevenuesLessExpensesAmt020411
IRS990/PYSalariesCompEmpBnftPaidAmt0253871
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IRS990/PYTotalRevenueAmt0573331
IRS990/ReconcilationRevenueExpnssAmt0174742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417122
IRS990ScheduleA/TotalSupportAmt02417122
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0639663
IRS990ScheduleD/RevenueSubtotalAmt0814405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03933
IRS990ScheduleD/TotalExpensesPerForm990Amt0639663
IRS990ScheduleD/TotalRevenuePerForm990Amt0814405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639663
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/BOYAmt097300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344404
IRS990/TotalAssetsGrp/BOYAmt0191121
IRS990/TotalAssetsGrp/EOYAmt0344404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814405
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038232
IRS990/TotalLiabilitiesEOYAmt016773
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814405
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IRS990/TravelGrp/ManagementAndGeneralAmt01813
IRS990/TravelGrp/ProgramServicesAmt014543
IRS990/TravelGrp/TotalAmt016356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042130
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0BEAVERWATERSHEDALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLELL J FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792634957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,404
Liabilities
$16,773
Net assets
$327,631
Revenue
$814,405
Expenses
$639,663
Net income
$174,742
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