Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2014 • EIN 81-0594071

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WATERSHEDCONSERVATION.ORG
380 W Rock StFayetteville, AR 72701

(501) 352-7294

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$109,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$436,239

Down $367,156 (-46%) from 2013

Net Assets

Down

$430,977

Down $367,537 (-46%) from 2013

Liabilities

Up

$5,262

Up $381 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$746,668

Down $412,204 (-36%) from 2013

Expenses

Up

$1,114,205

Up $342,310 (+44%) from 2013

Net Income

Down

-$367,537

Down $754,514 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2014

Assets$436,239
Liabilities$5,262
Net Assets$430,977
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$746,668
Expenses$1,114,205
Net Income-$367,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$746,668
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,514$430,977▼ $367,537
Savings and Temporary Cash Investments$687,963$243,462▼ $444,501
Accounts Receivable$21,967$145,609▲ $123,642
Cash and Non-Interest-Bearing Accounts$87,281$41,033▼ $46,248
Land, Buildings, and Equipment, Net$6,184$6,135▼ $49
Total Assets$803,395$436,239▼ $367,156
Liabilities
Accounts Payable and Accrued Expenses$4,881$5,262▲ $381
Total Liabilities$4,881$5,262▲ $381
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,514$430,977▼ $367,537
Total Liabilities and Net Assets / Fund Balance$803,395$436,239▼ $367,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,135$24,038-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi FormicaChairFT$109,027$109,027
Matthew Van EpsTreasurersecFT$88,220$88,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$737,491
Program Service Revenue
$1,600
Investment Income
$524
Other Revenue
$7,053
All Other Contributions
$418,388
Change in Net Assets
$-367,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,355
Salaries, Compensation, and Employee Benefits$403,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$411,487--$411,487
Other Expenses$233,413$1,227-$234,640
Current Officers, Directors, Trustees, and Key Employees$126,119$66,091-$192,210
Other Salaries and Wages$127,802$26,041-$153,843
Payroll Taxes$20,513$7,443-$27,956
Other Employee Benefits$15,460$5,719-$21,179
Travel$11,199$8,439-$19,638
Occupancy-$19,214-$19,214
Insurance$2,350$6,513-$8,863
Pension Plan Contributions-$8,662-$8,662
Office Expenses$426$4,488-$4,914
Conferences and Meetings$2,722$760-$3,482
Depreciation Depletion-$2,685-$2,685
Fees for Services Accounting-$2,295-$2,295
All Other Expenses-$1,336-$1,336
Information Technology-$983-$983
Advertising-$811-$811
Interest-$7-$7
Total Functional Expenses$951,491$162,714$0$1,114,205
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
5013749241
Signed
2015-11-11
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
9

Preparer

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

Additional Explanations

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

“Construction and excavation expense $411,488”

Raw XML Appendix392 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01057804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0747509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623768
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344622
IRS990ScheduleA/Total509Grp/TotalAmt03698348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03699990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $411,488
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803395
IRS990/TotalAssetsEOYAmt0436239
IRS990/TotalAssetsGrp/BOYAmt0803395
IRS990/TotalAssetsGrp/EOYAmt0436239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737491
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04881
IRS990/TotalLiabilitiesEOYAmt05262
IRS990/TotalLiabilitiesGrp/BOYAmt04881
IRS990/TotalLiabilitiesGrp/EOYAmt05262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0135194
IRS990/TotalProgramServiceExpensesAmt0951491
IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalReportableCompFromOrgAmt0197247
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08439
IRS990/TravelGrp/ProgramServicesAmt011199
IRS990/TravelGrp/TotalAmt019638
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 E RIDGEWAY DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WATERSHEDCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VAN EPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013749241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED CONSERVATION RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810594071
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 W ROCK ST
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS HOLIFIELD
ReturnHeader/ReturnTs02015-11-16T15:51:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$436,239
Liabilities
$5,262
Net assets
$430,977
Revenue
$746,668
Expenses
$1,114,205
Net income
-$367,537
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