Civic Intelligence

Watershed Conservation Resource Center

EIN 81-0594071 • 501(c)3 • Fayetteville, AR

Profile

Watershed conservation and education

380 W Rock StFayetteville, AR 72701

www.watershedconservation.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

88th percentile

$188,113

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,745,085

Up $40,374 (+2.4%) from 2023

Liabilities

Up

$284,548

Up $147,587 (+108%) from 2023

Net Assets

Down

$1,460,537

Down $107,213 (-6.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$2,028,916

Down $2,238,060 (-52%) from 2023

Expenses

Down

$2,235,668

Down $2,408,934 (-52%) from 2023

Net Income

Up

-$206,752

Up $170,874 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $64,317Liabilities 2010: $10,713Net Assets 2010: $53,6042010Assets 2011: $318,036Liabilities 2011: $258Net Assets 2011: $317,7782011Assets 2012: $418,481Liabilities 2012: $6,944Net Assets 2012: $411,5372012Assets 2013: $803,395Liabilities 2013: $4,881Net Assets 2013: $798,5142013Assets 2014: $436,239Liabilities 2014: $5,262Net Assets 2014: $430,9772014Assets 2015: $818,191Liabilities 2015: $6,359Net Assets 2015: $811,8322015Assets 2016: $516,087Liabilities 2016: $7,270Net Assets 2016: $508,8172016Assets 2017: $684,282Liabilities 2017: $4,918Net Assets 2017: $679,3642017Assets 2018: $1,358,760Liabilities 2018: $29,666Net Assets 2018: $1,329,0942018Assets 2019: $2,133,294Liabilities 2019: $24,490Net Assets 2019: $2,108,8042019Assets 2020: $2,164,063Liabilities 2020: $188,691Net Assets 2020: $1,975,3722020Assets 2021: $2,004,732Liabilities 2021: $189,375Net Assets 2021: $1,815,3572021Assets 2022: $2,039,961Liabilities 2022: $94,585Net Assets 2022: $1,945,3762022Assets 2023: $1,704,711Liabilities 2023: $136,961Net Assets 2023: $1,567,7502023Assets 2024: $1,745,085Liabilities 2024: $284,548Net Assets 2024: $1,460,5372024

Highlighted filing

2024

Assets$1,745,085
Liabilities$284,548
Net Assets$1,460,537
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $305,8202010Expenses 2011: $430,1702011Expenses 2012: $661,5072012Revenue 2013: $1,158,872Expenses 2013: $771,895Net Income 2013: $386,9772013Revenue 2014: $746,668Expenses 2014: $1,114,205Net Income 2014: -$367,5372014Revenue 2015: $1,547,056Expenses 2015: $1,166,201Net Income 2015: $380,8552015Revenue 2016: $1,075,428Expenses 2016: $1,378,443Net Income 2016: -$303,0152016Revenue 2017: $991,360Expenses 2017: $820,813Net Income 2017: $170,5472017Revenue 2018: $2,015,510Expenses 2018: $1,365,780Net Income 2018: $649,7302018Revenue 2019: $2,063,598Expenses 2019: $1,298,142Net Income 2019: $765,4562019Revenue 2020: $1,525,386Expenses 2020: $1,658,043Net Income 2020: -$132,6572020Revenue 2021: $1,644,645Expenses 2021: $1,804,050Net Income 2021: -$159,4052021Revenue 2022: $2,259,823Expenses 2022: $2,124,379Net Income 2022: $135,4442022Revenue 2023: $4,266,976Expenses 2023: $4,644,602Net Income 2023: -$377,6262023Revenue 2024: $2,028,916Expenses 2024: $2,235,668Net Income 2024: -$206,7522024

Highlighted filing

2024

Revenue$2,028,916
Expenses$2,235,668
Net Income-$206,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,745,085
Liabilities
$284,548
Net assets
$1,460,537
Revenue
$2,028,916
Expenses
$2,235,668
Net income
-$206,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.28$1.46$2.03$2.24$0.21
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$4.27$4.64$0.38
2022Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$2.26$2.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.64$1.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.19$1.98$1.53$1.66$0.13
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.06$1.30$0.77
2018Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$2.02$1.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.99$0.82$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.08$1.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.55$1.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$1.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.77$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,547,056
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,977$811,832▲ $380,855
Accounts Receivable$145,609$433,288▲ $287,679
Savings and Temporary Cash Investments$243,462$342,870▲ $99,408
Cash and Non-Interest-Bearing Accounts$41,033$37,096▼ $3,937
Land, Buildings, and Equipment, Net$6,135$4,937▼ $1,198
Total Assets$436,239$818,191▲ $381,952
Liabilities
Accounts Payable and Accrued Expenses$5,262$6,359▲ $1,097
Total Liabilities$5,262$6,359▲ $1,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,977$811,832▲ $380,855
Total Liabilities and Net Assets / Fund Balance$436,239$818,191▲ $381,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,937$25,791-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi FormicaChairFT$118,071$118,071
Matthew Van EpsTreasurersecFT$98,385$98,385

Board Members and Trustees

NameTitle
Dewayne EdwardsVice-chair
Don RichardsonDirector
Hilton L SilveyDirector
Jon JohnsonDirector
Judge Clinton JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$986,205
Program Service Revenue
$552,458
Investment Income
$572
Other Revenue
$7,821
All Other Contributions
$150,000
Change in Net Assets
$380,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,510
Salaries, Compensation, and Employee Benefits$457,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$290,230$280-$290,510
Current Officers, Directors, Trustees, and Key Employees$151,519$64,937-$216,456
Other Salaries and Wages$120,879$54,515-$175,394
Travel$21,668$26,064-$47,732
Payroll Taxes$20,989$8,995-$29,984
Other Employee Benefits$18,082$7,750-$25,832
Occupancy-$18,652-$18,652
Insurance-$11,322-$11,322
Pension Plan Contributions$7,018$3,007-$10,025
Conferences and Meetings$6,260$598-$6,858
Office Expenses-$6,803-$6,803
Advertising$1,050$2,441-$3,491
Fees for Services Accounting$118$2,395-$2,513
Depreciation Depletion-$1,753-$1,753
Other Expenses$1,737$330-$1,737
Information Technology-$1,025-$1,025
Total Functional Expenses$953,315$212,886$0$1,166,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Committee meeting documentation Part VI line 8B

“The entity has no committees.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the chair and the treasurer prior to submission.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public if required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed Conservation Resource Center
EIN
81-0594071
Address
380 W ROCK ST, FAYETTEVILLE, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Treasurer
Phone
5013527294
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Michael Mcdonald
Phone
5013749241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Construction and excavation expense $290,510”

General explanation attachment

“Other conservation and water projects in bever water, bella vista, big river mo and buffalo national for $255,794”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02441
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IRS990/AdvertisingGrp/TotalAmt03491
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IRS990/ProgSrvcAccomActy2Grp/Desc0WEST FORK WHITE RIVER STREAM MITIGATION BANK-THIS PROGRAM WILL ESTABLISH A MITIGATION BANK TO OFFSET UNAVOIDABLE IMPACT TO WATER RESOURCES THAT RESULT FROM THIRD PARTY ACTIONS RELATED TO DEVEOPMENT IN THE REGION. THE PROGRAM WILL ALSO FUND REPAIRS TO PREVIOUSLY COMPLETED RESTORATION PROJECTS THAT WERE DAMAGED AS A RESULT OF FLOODING THAT OCCURRED IN 2011. THE PROGRAM WILL CREATE A REVENUE SOURCE THAT WILL HELP TO FUND FUTURE STREAM RESTORATION PROJECTS THAT WILL PROTECT THE SOURCEWATER OF BEAVER LAKE, THE REGIONS SOURCE OF DRINKING WATER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARKANSAS NATURAL RESOURCES COMMISSION GRANT-TO RESTORE A SECTION OF THE WEST FORK WHITE RIVER THAT FLOWS THROUGH LAND OWNED BY THE CITY OF FAYETTEVILLE, AR. THE PROJECT WILL PREVENT EROSION, IMPROVE WATER QUALITY AND ENHANCE AQUATIC HABITAT ON THE WEST FORK WHITE RIVER (A TRIBUTARY TO BEAVER LAKE) THE WATER SOURCE FOR NORTHWEST AR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC IF REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION AND EXCAVATION EXPENSE $290,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSERVATION AND WATER PROJECTS IN BEVER WATER, BELLA VISTA, BIG RIVER MO AND BUFFALO NATIONAL FOR $255,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/USAddress/AddressLine1Txt01327 E RIDGEWAY DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VAN EPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013527294
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED CONSERVATION RESOURCE CENTER

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