Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2017 • EIN 81-0594071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$138,356

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$684,282

Up $168,195 (+33%) from 2016

Net Assets

Up

$679,364

Up $170,547 (+34%) from 2016

Liabilities

Down

$4,918

Down $2,352 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$991,360

Down $84,068 (-7.8%) from 2016

Expenses

Down

$820,813

Down $557,630 (-40%) from 2016

Net Income

Up

$170,547

Up $473,562 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$684,282
Liabilities$4,918
Net Assets$679,364
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$991,360
Expenses$820,813
Net Income$170,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$991,360
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,817$679,364▲ $170,547
Accounts Receivable$228,530$339,207▲ $110,677
Savings and Temporary Cash Investments$168,127$308,512▲ $140,385
Cash and Non-Interest-Bearing Accounts$116,300$30,012▼ $86,288
Land, Buildings, and Equipment, Net$3,130$6,551▲ $3,421
Total Assets$516,087$684,282▲ $168,195
Liabilities
Accounts Payable and Accrued Expenses$7,270$4,918▼ $2,352
Total Liabilities$7,270$4,918▼ $2,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,817$679,364▲ $170,547
Total Liabilities and Net Assets / Fund Balance$516,087$684,282▲ $168,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,551$31,693$38,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$121,030$17,326$138,356
Matthew Van EpsSecretary/trFT$101,093$10,877$111,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$467,256
Program Service Revenue
$523,718
Investment Income
$386
Other Revenue
$0
All Other Contributions
$227,480
Change in Net Assets
$170,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,804
Other Expenses$278,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,713$66,613-$250,326
Other Salaries and Wages$179,537$65,098-$244,635
Fees for Services Other$99,763$500-$100,263
Payroll Taxes$27,597$9,295-$36,892
Travel$21,538$311-$21,849
Occupancy-$18,484-$18,484
Insurance$1,405$6,664-$8,069
Pension Plan Contributions$4,362$1,581-$5,943
Other Employee Benefits$3,675$1,333-$5,008
Depreciation Depletion-$4,650-$4,650
Conferences and Meetings$2,007$1,382-$3,389
Fees for Services Accounting-$2,835-$2,835
Advertising-$1,620-$1,620
Office Expenses-$510-$510
Other Expenses$241$57-$298
Total Functional Expenses$622,570$198,243$0$820,813
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 11B

“Form 990 is reviewed by the chair and the secretary/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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
15

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 smaller program services.”

Form 990, Part IX, Line 11G

“Reclaimation services 99,763 500 0”

Raw XML Appendix393 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WCRC RECEIVED A GRANT FROM THE USDA-NATURAL RESOURCES CONSERVATION SERVICE TO IMPLEMENT STREAM RESTORATION AND OTHER BEST MANAGEMENT PRACTICES TO REDUCE SEDIMENT INPUTS AND IMPROVE WATER QUALITY WITHIN A SUB-AREA OF THE WEST FORK WHITE RIVER (WFWR) WATERSHED. THROUGH THE PROJECT THE WCRC WITH SUPPORT FROM OTHER PROJECT PARTNERS WILL WORK WITH LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES AND RESTORE AT LEAST 1 MILE OF RIVER CORRIDOR ON THE WFWR. THIS WORK HELPS PROTECT THE SOURCE WATER OF BEAVER RESERVOIR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MIT BANK BEAVER - (SUB PROGRAM OF WFF): IN 2012 THE WCRC ESTABLISHED THE WFWR MITIGATION BANK. THIS PROGRAM WAS IMPLEMENTED TO OFFSET UNAVOIDABLE IMPACTS TO WATER RESOURCES THAT RESULT FROM THIRD-PARTY ACTIONS RELATED TO LAND DEVELOPMENT ACTIVITIES IN THE REGION. BY PROVIDING A MITIGATION BANK THAT SEEKS TO CREATE AND PROTECT THE HIGHEST LEVELS OF NATURAL RESOURCES CONSERVATION, THE WFWR MITIGATION BANK HELPS TO REDUCE THE IMPACTS OF LAND DEVELOPMENT IN NORTHWEST ARKANSAS. REVENUE GENERATED FROM THE MITIGATION BANK IS USED TO MAINTAIN THE SITE, MAINTAIN OTHER WCRC CONSERVATION PROJECTS IN THE REGION, AND PROVIDE FUNDING FOR FUTURE PROJECTS THAT THE WCRC MAY INITIATE. THE GENERAL OUTCOME OF THIS PROGRAM IS TO PROTECT THE SOURCE WATER OF BEAVER RESERVOIR, THE WATER SUPPLY FOR THE REGION.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLAIMATION SERVICES 99,763 500 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820813
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt028203
IRS990/TotalOtherProgSrvcExpenseAmt0181207
IRS990/TotalOtherProgSrvcRevenueAmt0294590
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ReturnHeader/FilingSecurityInformation/IPTm013:02:04
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ReturnHeader/ReturnTs02018-11-15T13:02:04-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,282
Liabilities
$4,918
Net assets
$679,364
Revenue
$991,360
Expenses
$820,813
Net income
$170,547
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
2017Detailed filing. Detailed filing data is available for this year.$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