Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2015 • EIN 81-0594071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,071

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$818,191

Up $381,952 (+88%) from 2014

Net Assets

Up

$811,832

Up $380,855 (+88%) from 2014

Liabilities

Up

$6,359

Up $1,097 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$1,547,056

Up $800,388 (+107%) from 2014

Expenses

Up

$1,166,201

Up $51,996 (+4.7%) from 2014

Net Income

Up

$380,855

Up $748,392 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$818,191
Liabilities$6,359
Net Assets$811,832
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,547,056
Expenses$1,166,201
Net Income$380,855
Open 2015 Filing
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 Pay76th 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”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623768
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552458
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01997
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01158404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04894386
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/EquipmentGrp/BookValueAmt04937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025791
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04937
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 $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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0986205
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166201
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811832
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IRS990/TotalProgramServiceExpensesAmt0953315
IRS990/TotalProgramServiceRevenueAmt0552458
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547056
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026064
IRS990/TravelGrp/ProgramServicesAmt021668
IRS990/TravelGrp/TotalAmt047732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,191
Liabilities
$6,359
Net assets
$811,832
Revenue
$1,547,056
Expenses
$1,166,201
Net income
$380,855
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
Peer Organizations

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