Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2016 • EIN 81-0594071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWATERSHEDCONSERVATION.ORG
380 W Rock StreetFayetteville, AR 72701

(501) 352-7294

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$516,087

Down $302,104 (-37%) from 2015

Net Assets

Down

$508,817

Down $303,015 (-37%) from 2015

Liabilities

Up

$7,270

Up $911 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$1,075,428

Down $471,628 (-30%) from 2015

Expenses

Up

$1,378,443

Up $212,242 (+18%) from 2015

Net Income

Down

-$303,015

Down $683,870 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $64,317Liabilities 2010: $10,713Net Assets 2010: $53,6042010Assets 2011: $318,036Liabilities 2011: $258Net Assets 2011: $317,7782011Assets 2012: $418,481Liabilities 2012: $6,944Net Assets 2012: $411,5372012Assets 2013: $803,395Liabilities 2013: $4,881Net Assets 2013: $798,5142013Assets 2014: $436,239Liabilities 2014: $5,262Net Assets 2014: $430,9772014Assets 2015: $818,191Liabilities 2015: $6,359Net Assets 2015: $811,8322015Assets 2016: $516,087Liabilities 2016: $7,270Net Assets 2016: $508,8172016Assets 2017: $684,282Liabilities 2017: $4,918Net Assets 2017: $679,3642017Assets 2018: $1,358,760Liabilities 2018: $29,666Net Assets 2018: $1,329,0942018Assets 2019: $2,133,294Liabilities 2019: $24,490Net Assets 2019: $2,108,8042019Assets 2020: $2,164,063Liabilities 2020: $188,691Net Assets 2020: $1,975,3722020Assets 2021: $2,004,732Liabilities 2021: $189,375Net Assets 2021: $1,815,3572021Assets 2022: $2,039,961Liabilities 2022: $94,585Net Assets 2022: $1,945,3762022Assets 2023: $1,704,711Liabilities 2023: $136,961Net Assets 2023: $1,567,7502023Assets 2024: $1,745,085Liabilities 2024: $284,548Net Assets 2024: $1,460,5372024

Highlighted filing

2016

Assets$516,087
Liabilities$7,270
Net Assets$508,817
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,075,428
Expenses$1,378,443
Net Income-$303,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,075,428
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,832$508,817▼ $303,015
Accounts Receivable$433,288$228,530▼ $204,758
Savings and Temporary Cash Investments$342,870$168,127▼ $174,743
Cash and Non-Interest-Bearing Accounts$37,096$116,300▲ $79,204
Land, Buildings, and Equipment, Net$4,937$3,130▼ $1,807
Total Assets$818,191$516,087▼ $302,104
Liabilities
Accounts Payable and Accrued Expenses$6,359$7,270▲ $911
Total Liabilities$6,359$7,270▲ $911
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,832$508,817▼ $303,015
Total Liabilities and Net Assets / Fund Balance$818,191$516,087▼ $302,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,130$27,043-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$122,171$12,723$134,894
Matthew Van EpsSecretary/trFT$101,993$7,621$109,614

Board Members and Trustees

NameTitle
Dewayne EdwardsVice-chair
Clinton JonesDirector
Don RichardsonDirector
Hilton SilveyDirector
Jon JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$719,132
Program Service Revenue
$356,040
Investment Income
$256
Other Revenue
$0
All Other Contributions
$3,489
Change in Net Assets
$-303,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,989
Salaries, Compensation, and Employee Benefits$520,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$474,163--$474,163
Current Officers, Directors, Trustees, and Key Employees$187,898$56,611-$244,509
Other Salaries and Wages$170,287$51,304-$221,591
Payroll Taxes$28,065$8,417-$36,482
Travel$18,689$1,139-$19,828
Occupancy-$16,337-$16,337
Other Employee Benefits$10,351$3,113-$13,464
Insurance$1,123$11,423-$12,546
Advertising$3,402$1,050-$4,452
Pension Plan Contributions$3,387$1,021-$4,408
Conferences and Meetings$1,985$1,536-$3,521
Other Expenses$1,987$1,247-$3,234
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion-$1,252-$1,252
Office Expenses$570$242-$812
Total Functional Expenses$1,210,676$167,767$0$1,378,443
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
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 8B

“The entity has no committees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the chair and the treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed Conservation Resource
EIN
81-0594071
Phone
5013527294
Address
380 W ROCK STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Secretary/treasurer
Phone
5013527294
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
14

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part IX, Line 11G

“Excavation & construc svc 474,163 0 0”

Raw XML Appendix395 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/BOYAmt06359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07270
IRS990/AccountsReceivableGrp/BOYAmt0433288
IRS990/AccountsReceivableGrp/EOYAmt0228530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATERSHED CONSERVATION AND EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01050
IRS990/AdvertisingGrp/ProgramServicesAmt03402
IRS990/AdvertisingGrp/TotalAmt04452
IRS990/AllOtherContributionsAmt03489
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW VAN EPS
IRS990/BooksInCareOfDetail/PhoneNum05013527294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 N WHEELER
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037096
IRS990/CashNonInterestBearingGrp/EOYAmt0116300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244509
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01985
IRS990/ConferencesMeetingsGrp/TotalAmt03521
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0857989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356040
IRS990/CYRevenuesLessExpensesAmt0-303015
IRS990/CYSalariesCompEmpBnftPaidAmt0520454
IRS990/CYTotalExpensesAmt01378443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01252
IRS990/DepreciationDepletionGrp/TotalAmt01252
IRS990/Desc0ARKANSAS NATURAL RESOURCES COMMISSION GRANT - THE WCRC RECEIVED A GRANT FROM ANRC TO DESIGN AND IMPLEMENT A RIVERBANK RESTORATION PROJECT ON THE WHITE RIVER IN WASHINGTON COUNTY, ARKANSAS. THE WCRC COLLECTED MONITORING DATA TO ESTIMATE SEDIMENT AND NUTRIENT LOAD REDUCTIONS BEFORE AND AFTER THE PROJECT WAS IMPLEMENTED. THE WCRC COLLECTED SURVEY DATA FOR DESIGN, DEVELOPED THE DESIGN PLANS, OVERSAW THE CONSTRUCTION, AND MAINTAINED THE PROJECT DURING THE ESTABLISHMENT PHASE OF THE PROJECT. THIS PROJECT IMPROVED THE WATER QUALITY IN THE WHITE RIVER, THE SOURCE OF DRINKING WATER FOR NORTHWEST ARKANSAS. THE CITY OF FAYETTEVILLE CONTRIBUTED MATCHING CASH FUNDS TO THIS PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0474163
IRS990/FeesForServicesOtherGrp/TotalAmt0474163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW VAN EPS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWAYNE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3HILTON SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JON JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0715643
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011423
IRS990/InsuranceGrp/ProgramServicesAmt01123
IRS990/InsuranceGrp/TotalAmt012546
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03130
IRS990/LandBldgEquipCostOrOtherBssAmt030173
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERSHED CONSERVATION AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811832
IRS990/NetAssetsOrFundBalancesEOYAmt0508817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016337
IRS990/OccupancyGrp/TotalAmt016337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt0812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013464
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt0308769
IRS990/OtherExpensesGrp/ProgramServicesAmt11987
IRS990/OtherExpensesGrp/TotalAmt0316093
IRS990/OtherExpensesGrp/TotalAmt13351
IRS990/OtherExpensesGrp/TotalAmt23234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08417
IRS990/PayrollTaxesGrp/ProgramServicesAmt028065
IRS990/PayrollTaxesGrp/TotalAmt036482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03387
IRS990/PensionPlanContributionsGrp/TotalAmt04408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDI FORMICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE AND MITIGATIVE SV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356040
IRS990/ProgSrvcAccomActy2Grp/Desc0KESSLER MOUNTAIN STREAM RESTORATION PROJECT - THE WCRC RECEIVED A GRANT FROM ANRC TO DEVELOP AND IMPLEMENT A STREAM RESTORATION DESIGN FOR A TRIBUTARY TO THE WEST FORK WHITE RIVER. THE WCRC COLLECTED SURVEY DATA, DEVELOPED THE RESTORATION DESIGN PLAN, OVERSAW IMPLEMENTATION OF THE PROJECT, CONDUCTED ALL ASPECTS OF THE REVEGETATION WORK, AND COLLECTED POST-CONSTRUCTION DATA. THE WCRC ALSO DEVELOPED A FEASIBILITY ANALYSIS OF REMOVING A DAM ON THE WEST FORK OF THE WHITE RIVER. THE BEAVER WATER DISTRICT CONTRIBUTED MATCHING CASH FUNDS TO THIS PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303191
IRS990/ProgSrvcAccomActy3Grp/Desc0ILLINOIS RIVER RESTORATION PROGRAM - THE WCRC IMPLEMENTED A PLAN TO CREATE A STREAM RESTORATION MITIGATION BANK IN THE ILLINOIS RIVER WATERSHED. THIS MITIGATION BANK RESULTED IN THE RESTORATION OF AQUATIC RESOURCES THROUGH STREAM RESTORATION AND GENERATES PROGRAM REVENUE THAT FURTHERS THE WCRC'S MISSION OF IMPROVE NATURAL RESOURCES. DURING FY2016, THE WCRC COMPLETED CONSTRUCTION ACTIVITIES, PERFORMED SURVEYING WORK, AND CONDUCTED MAINTENANCE ACTIVITIES TO MAINTAIN THE PERFORMANCE OF THE PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0708510
IRS990/PYOtherRevenueAmt07821
IRS990/PYProgramServiceRevenueAmt0552458
IRS990/PYRevenuesLessExpensesAmt0380855
IRS990/PYSalariesCompEmpBnftPaidAmt0457691
IRS990/PYTotalExpensesAmt01166201
IRS990/PYTotalRevenueAmt01547056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0811832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0986205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04075544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05093742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755009
IRS990ScheduleA/Total509Grp/TotalAmt05093742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05093998
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/BookValueAmt03130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCAVATION & CONSTRUC SVC 474,163 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818191
IRS990/TotalAssetsEOYAmt0516087
IRS990/TotalAssetsGrp/BOYAmt0818191
IRS990/TotalAssetsGrp/EOYAmt0516087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719132
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06359
IRS990/TotalLiabilitiesEOYAmt07270
IRS990/TotalLiabilitiesGrp/BOYAmt06359
IRS990/TotalLiabilitiesGrp/EOYAmt07270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508817
IRS990/TotalOtherCompensationAmt020344
IRS990/TotalOtherProgSrvcExpenseAmt0282397
IRS990/TotalProgramServiceExpensesAmt01210676
IRS990/TotalProgramServiceRevenueAmt0356040
IRS990/TotalReportableCompFromOrgAmt0224164
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516087
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt018689
IRS990/TravelGrp/TotalAmt019828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 E RIDGEWAY DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WATERSHEDCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VAN EPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013527294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED CONSERVATION RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810594071
ReturnHeader/Filer/PhoneNum05013527294
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 W ROCK STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ABLES
ReturnHeader/ReturnTs02017-11-15T10:22:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,087
Liabilities
$7,270
Net assets
$508,817
Revenue
$1,075,428
Expenses
$1,378,443
Net income
-$303,015
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
2016Detailed filing. Detailed filing data is available for this year.$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