Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2024 • EIN 81-0594071

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

909 E Rolling Hills Drive Ste AFayetteville, AR 72703

(479) 444-1916

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 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.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$1,745,085

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

Net Assets

Down

$1,460,537

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

Liabilities

Up

$284,548

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

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

Revenue$2,028,916
Expenses$2,235,668
Net Income-$206,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,028,916
Mission and Program Overview

Mission

Watershed conservation and education

The watershed conservation resource center strives to protect, conserve, and restore natural resources by utilizing the watershed approach, environmental outreach, and providing planning and technical assistance to landowners, communities, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,783$546,658▼ $371,125
Accounts Receivable$244,152$518,208▲ $274,056
Land, Buildings, and Equipment, Net$165,554$378,866▲ $213,312
Inventories for Sale or Use-$200,997-
Cash and Non-Interest-Bearing Accounts$237,092$30,723▼ $206,369
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$1,704,711$1,745,085▲ $40,374
Other Assets Total$130,130$69,633▼ $60,497
Liabilities
Accounts Payable and Accrued Expenses$104,772$284,548▲ $179,776
Other Liabilities$32,189--
Total Liabilities$136,961$284,548▲ $147,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-254,299$1,390,904▲ $1,645,203
Net Assets With Donor Restrictions$1,822,049$69,633▼ $1,752,416
Total Net Assets Fund Balance$1,567,750$1,460,537▼ $107,213
Total Liabilities and Net Assets / Fund Balance$1,704,711$1,745,085▲ $40,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,140$118,937$385,077
Land$112,726-$112,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandi FormicaVice-chairmaFT$188,113$188,113
Sandi FormicaVice-chairman-$188,113$188,113
Matthew Van Eps PeTreasurer/seFT$153,613$153,613
Matthew Van Eps PeTreasurer/secretary-$153,613$153,613

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$966,094
Program Service Revenue
$997,618
Investment Income
$48,863
Other Revenue
$16,341
All Other Contributions
$153,403
Change in Net Assets
$-206,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,916
Revenue Not Reported on Form 990
$382
Total Revenue per Audited Statements
$2,029,298
Total Revenue per Form 990
$2,028,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,943
Other Expenses$956,725
Total Fundraising Expense$29,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,018$50,049$7,561$711,628
Current Officers, Directors, Trustees, and Key Employees$219,740$104,899$17,087$341,726
Other Employee Benefits$118,710$21,051$3,349$143,110
Payroll Taxes$68,416$12,133$1,930$82,479
Other Expenses$70,963$6,670-$77,633
Occupancy$11,158$55,065-$66,223
Conferences and Meetings$58,984--$58,984
All Other Expenses$37,387$7,057-$44,444
Depreciation Depletion$40,574$2,965-$43,539
Insurance$13,320$20,696-$34,016
Travel$28,906--$28,906
Office Expenses-$13,926-$13,926
Information Technology-$4,356-$4,356
Advertising$3,491$211-$3,702
Total Functional Expenses$1,889,700$316,041$29,927$2,235,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,668
Total Expenses per Audited Statements$2,235,668
Total Expenses per Form 990$2,235,668
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
Audit committee
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Watershed Conservation
EIN
81-0594071
Phone
4794441916
Address
909 E ROLLING HILLS DRIVE STE A, FAYETTEVILLE, AR 72703

Signing Officer

Name
Matthew Van Eps Pe
Title
Treasurer/secretary
Phone
4794441916
Signed
2025-10-02

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
6
Employees
18

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The watershed conservation resource center strives to protect, conserve, and restore natural resources by utilizing the watershed approach, environmental outreach, and providing planning and technical assistance to landowners, communities, and government.

Form 990, Part XI, Line 9

Prior period to record beginning inventory, accrued compensated absences, and unrecorded fixed asset additions acquired in 2023.

Financial Statement Notes

Schedule D, Page 3, Part X

The center follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the center is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284548
IRS990/AccountsReceivableGrp/BOYAmt0244152
IRS990/AccountsReceivableGrp/EOYAmt0518208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0211
IRS990/AdvertisingGrp/ProgramServicesAmt03491
IRS990/AdvertisingGrp/TotalAmt03702
IRS990/AllOtherContributionsAmt0153403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037387
IRS990/AllOtherExpensesGrp/TotalAmt044444
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW VAN EPS PE
IRS990/BooksInCareOfDetail/PhoneNum04794441916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 N WHEELER
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237092
IRS990/CashNonInterestBearingGrp/EOYAmt030723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058984
IRS990/ConferencesMeetingsGrp/TotalAmt058984
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0966094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048863
IRS990/CYOtherExpensesAmt0956725
IRS990/CYOtherRevenueAmt016341
IRS990/CYProgramServiceRevenueAmt0997618
IRS990/CYRevenuesLessExpensesAmt0-206752
IRS990/CYSalariesCompEmpBnftPaidAmt01278943
IRS990/CYTotalExpensesAmt02235668
IRS990/CYTotalFundraisingExpenseAmt029927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040574
IRS990/DepreciationDepletionGrp/TotalAmt043539
IRS990/Desc0THE CENTER PROVIDES TECHNICAL AND PLANNING SERVICESFOR THE PROTECTION, CONSERVATION, AND RESTORATION OF WATERSHED RESOURCES FOR THE WELL BEING OF COMMUNITIES AND SOCIETY. THE CENTER PROVIDES SPECIALIZED ASSISTANCE CONCERNING WATERSHED RESOURCE ISSUES TO A VARIETY OF ORGANIZATIONS INCLUDING WATERSHED GROUPS; LOCAL, STATE, AND FEDERAL GOVERNMENTS; NON- PROFIT ORGANIZATIONS; CONSERVATION DISTRICTS; AND OTHER ENTITIES REQUIRING ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01822049
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069633
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01889700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW VAN EPS PE
IRS990/Form990PartVIISectionAGrp/PersonNm2JON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE CLINTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAYNE EDWARDS PHD PE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH LEWIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DON RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0812691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02028916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04356
IRS990/InformationTechnologyGrp/TotalAmt04356
IRS990/InsuranceGrp/ManagementAndGeneralAmt020696
IRS990/InsuranceGrp/ProgramServicesAmt013320
IRS990/InsuranceGrp/TotalAmt034016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200997
IRS990/InvestmentIncomeGrp/ExclusionAmt048863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378866
IRS990/LandBldgEquipCostOrOtherBssAmt0497803
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567750
IRS990/NetAssetsOrFundBalancesEOYAmt01460537
IRS990/NetUnrlzdGainsLossesInvstAmt0382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-254299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055065
IRS990/OccupancyGrp/ProgramServicesAmt011158
IRS990/OccupancyGrp/TotalAmt066223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013926
IRS990/OfficeExpensesGrp/TotalAmt013926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130130
IRS990/OtherAssetsTotalGrp/EOYAmt069633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143110
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt0295890
IRS990/OtherExpensesGrp/ProgramServicesAmt1182567
IRS990/OtherExpensesGrp/ProgramServicesAmt285576
IRS990/OtherExpensesGrp/ProgramServicesAmt370963
IRS990/OtherExpensesGrp/TotalAmt0312853
IRS990/OtherExpensesGrp/TotalAmt1182567
IRS990/OtherExpensesGrp/TotalAmt285576
IRS990/OtherExpensesGrp/TotalAmt377633
IRS990/OtherLiabilitiesGrp/BOYAmt032189
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016341
IRS990/OtherRevenueTotalAmt016341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012133
IRS990/PayrollTaxesGrp/ProgramServicesAmt068416
IRS990/PayrollTaxesGrp/TotalAmt082479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0SANDI FORMICA
IRS990/PriorPeriodAdjustmentsAmt099157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03093393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt055982
IRS990/PYOtherExpensesAmt03554008
IRS990/PYOtherRevenueAmt086649
IRS990/PYProgramServiceRevenueAmt01030700
IRS990/PYRevenuesLessExpensesAmt0-377626
IRS990/PYSalariesCompEmpBnftPaidAmt01090142
IRS990/PYTotalExpensesAmt04644350
IRS990/PYTotalRevenueAmt04266724
IRS990/ReconcilationRevenueExpnssAmt0-206752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0966094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03093393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01002454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06762997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04920095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107266
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt011683092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01980053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04298578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02255167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01644173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01505121
IRS990ScheduleA/Total509Grp/TotalAmt011683092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02028916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04332060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01525386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011790358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385077
IRS990ScheduleD/ExpensesSubtotalAmt02235668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382
IRS990ScheduleD/RevenueNotReportedAmt0382
IRS990ScheduleD/RevenueSubtotalAmt02028916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378866
IRS990ScheduleD/TotalExpensesPerForm990Amt02235668
IRS990ScheduleD/TotalRevenuePerForm990Amt02028916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235668
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI FORMICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW VAN EPS PE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153613
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD TO RECORD BEGINNING INVENTORY, ACCRUED COMPENSATED ABSENCES, AND UNRECORDED FIXED ASSET ADDITIONS ACQUIRED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704711
IRS990/TotalAssetsEOYAmt01745085
IRS990/TotalAssetsGrp/BOYAmt01704711
IRS990/TotalAssetsGrp/EOYAmt01745085
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0966094
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01889700
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136961
IRS990/TotalLiabilitiesEOYAmt0284548
IRS990/TotalLiabilitiesGrp/BOYAmt0136961
IRS990/TotalLiabilitiesGrp/EOYAmt0284548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460537
IRS990/TotalProgramServiceExpensesAmt01889700
IRS990/TotalProgramServiceRevenueAmt0997618
IRS990/TotalReportableCompFromOrgAmt0341726
IRS990/TotalRevenueGrp/ExclusionAmt048863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01704711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745085
IRS990/TravelGrp/ProgramServicesAmt028906
IRS990/TravelGrp/TotalAmt028906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 E RIDGEWAY DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits