Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0594071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,140 | $118,937 | $385,077 |
| Land | $112,726 | - | $112,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandi Formica | Vice-chairma | FT | $188,113 | $188,113 |
| Sandi Formica | Vice-chairman | - | $188,113 | $188,113 |
| Matthew Van Eps Pe | Treasurer/se | FT | $153,613 | $153,613 |
| Matthew Van Eps Pe | Treasurer/secretary | - | $153,613 | $153,613 |
| Name | Title |
|---|---|
| Sarah Lewis Phd | Chairman |
| Don Richardson | Director |
| Dwayne Edwards Phd Pe | Director |
| Jon Johnson | Director |
| Judge Clinton Jones | Director |
| Robert Morgan | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,235,668 |
| Total Expenses per Audited Statements | $2,235,668 |
| Total Expenses per Form 990 | $2,235,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No other documents available to the public.”
“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.”
“Prior period to record beginning inventory, accrued compensated absences, and unrecorded fixed asset additions acquired in 2023.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 518208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3702 |
| IRS990/AllOtherContributionsAmt | 0 | 153403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44444 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW VAN EPS PE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794441916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1718 N WHEELER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 966094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48863 |
| IRS990/CYOtherExpensesAmt | 0 | 956725 |
| IRS990/CYOtherRevenueAmt | 0 | 16341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 997618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278943 |
| IRS990/CYTotalExpensesAmt | 0 | 2235668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2028916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43539 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1822049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1889700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDI FORMICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW VAN EPS PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE CLINTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAYNE EDWARDS PHD PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH LEWIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 812691 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2028916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34016 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497803 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1567750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1460537 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -254299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1390904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69633 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32189 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16341 |
| IRS990/OtherRevenueTotalAmt | 0 | 16341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | SANDI FORMICA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 99157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 888509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3093393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55982 |
| IRS990/PYOtherExpensesAmt | 0 | 3554008 |
| IRS990/PYOtherRevenueAmt | 0 | 86649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -377626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090142 |
| IRS990/PYTotalExpensesAmt | 0 | 4644350 |
| IRS990/PYTotalRevenueAmt | 0 | 4266724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3093393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6762997 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20265 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1277225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4920095 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20265 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2255167 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2235668 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SANDI FORMICA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MATTHEW VAN EPS PE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD TO RECORD BEGINNING INVENTORY, ACCRUED COMPENSATED ABSENCES, AND UNRECORDED FIXED ASSET ADDITIONS ACQUIRED IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1327 E RIDGEWAY DRIVE |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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