Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2023 • EIN 81-0594071

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewatershedconservation.org
380 W Rock StFayetteville, AR 72701

(479) 444-1916

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,869

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,704,711

Flat from 2023

Net Assets

Flat

$1,567,750

Flat from 2023

Liabilities

Flat

$136,961

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Flat

$4,266,976

Flat from 2023

Expenses

Flat

$4,644,602

Flat from 2023

Net Income

Flat

-$377,626

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2023

Assets$1,704,711
Liabilities$136,961
Net Assets$1,567,750
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 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

2023

Revenue$4,266,976
Expenses$4,644,602
Net Income-$377,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,272,976
Mission and Program Overview

Mission

Watershed conservation and education

Watershed conservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,575$917,783▲ $173,208
Savings and Temporary Cash Investments$657,273$0▼ $657,273
Accounts Receivable$154,278$244,152▲ $89,874
Cash and Non-Interest-Bearing Accounts$186,514$237,092▲ $50,578
Land, Buildings, and Equipment, Net$121,146$165,554▲ $44,408
Prepaid Expenses and Deferred Charges$13,255$10,000▼ $3,255
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,039,961$1,704,711▼ $335,250
Other Assets Total$162,920$130,130▼ $32,790
Liabilities
Accounts Payable and Accrued Expenses$15,953$104,772▲ $88,819
Other Liabilities$78,632$32,189▼ $46,443
Total Liabilities$94,585$136,961▲ $42,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,280$1,822,049▼ $1,134,231
Net Assets Without Donor Restrictions$-1,010,904$-254,299▲ $756,605
Total Net Assets Fund Balance$1,945,376$1,567,750▼ $377,626
Total Liabilities and Net Assets / Fund Balance$2,039,961$1,704,711▼ $335,250

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,726-$102,726
Equipment$57,186$30,305$87,491
Other Land Buildings$4,317$37,790$42,107
Buildings$1,325$251$1,576
Other Assets Org$16,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairmanFT$180,205$20,664$200,869
Matthew Van Eps PETreasurerFT$146,986$15,209$162,195

Board Members and Trustees

NameTitle
DeWayne Edwards PhD PEChairman
Don RichardsonDirector
Jon JohnsonDirector
Judge Clinton JonesDirector
Sarah LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,393
Program Service Revenue
$1,030,700
Investment Income
$55,982
Other Revenue
$86,901
All Other Contributions
$359,119
Change in Net Assets
$-377,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554,260
Salaries, Compensation, and Employee Benefits$1,090,142
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,746,441$25,386-$1,771,827
Other Salaries and Wages$457,301$177,311-$634,612
Current Officers, Directors, Trustees, and Key Employees$261,624$101,440-$363,064
Other Employee Benefits$53,744$11,039-$64,783
Occupancy$1,219$59,717-$60,936
Travel$30,868$359-$31,227
Fees for Services Accounting$27,780$667-$28,447
Pension Plan Contributions$13,638$2,794-$16,432
Depreciation Depletion-$15,044-$15,044
Office Expenses$276$13,515-$13,791
Insurance$3,731$7,946-$11,677
Payroll Taxes$9,334$1,917-$11,251
Information Technology-$7,470-$7,470
Conferences and Meetings$4,828$52-$4,880
Advertising-$2,523-$2,523
Other Expenses$5,914$612-$612
Grants to Domestic Individuals$200--$200
Total Functional Expenses$4,205,273$439,329$0$4,644,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,595
Operating Lease ROU$15,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watershed Conservation Resource Center
EIN
81-0594071
Phone
4794441916
Address
380 W Rock St, Fayetteville, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Voting Board Members
7
Independent Board Members
5
Employees
19

Preparer

Firm
Priddy Holifield Ables PA
Address
615 Main Street, North Little Rock, AR 72023
Preparer
Jeremy T Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: The WCRC work on many projects related to the core mission of the organization.? This work included a variety of stream restoration projects.? The goals of the work is to improve water quality and natural resources.? The WCRC performed assessments of waterways and natural areas.? The WCRC conducted many outreach events to provide education opportunities for the local populous to gain a better understand of the value of natural resources and the relationship shared with the natural environment.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The WCRC work on many projects related to the core mission of the organization.? This work included a variety of stream restoration projects.? The goals of the work is to improve water quality and natural resources.? The WCRC performed assessments of waterways and natural areas.? The WCRC conducted many outreach events to provide education opportunities for the local populous to gain a better understand of the value of natural resources and the relationship shared with the natural environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938273
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Arkansas Division of Natural Resources awarded the WCRC a grant to perform various activities aimed at improving the long-term success of existing stream restoration projects in Northwest Arkansas.? The WCRC removed invasive plant species, planted native plants, irrigated, and used heavy equipment to make fortifications.? The work helped to improve water quality in the region.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180205

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,711
Liabilities
$136,961
Net assets
$1,567,750
Revenue
$4,266,976
Expenses
$4,644,602
Net income
-$377,626
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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.57$4.27$4.64$0.38
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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