Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0594071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Flat$1,358,760
Flat from 2018
Net Assets
Flat$1,329,094
Flat from 2018
Liabilities
Flat$29,666
Flat from 2018
Revenue
Flat$2,015,510
Flat from 2018
Expenses
Flat$1,365,780
Flat from 2018
Net Income
Flat$649,730
Flat from 2018
Watershed conservation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $679,364 | $1,329,094 | ▲ $649,730 |
| Investments in Publicly Traded Securities | - | $500,000 | - |
| Savings and Temporary Cash Investments | $308,512 | $411,509 | ▲ $102,997 |
| Accounts Receivable | $339,207 | $340,452 | ▲ $1,245 |
| Cash and Non-Interest-Bearing Accounts | $30,012 | $75,485 | ▲ $45,473 |
| Land, Buildings, and Equipment, Net | $6,551 | $31,314 | ▲ $24,763 |
| Total Assets | $684,282 | $1,358,760 | ▲ $674,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,918 | $29,666 | ▲ $24,748 |
| Total Liabilities | $4,918 | $29,666 | ▲ $24,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $679,364 | $1,329,094 | ▲ $649,730 |
| Total Liabilities and Net Assets / Fund Balance | $684,282 | $1,358,760 | ▲ $674,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,527 | $49 | $1,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandi Formica | Chairman/exe | FT | $132,846 | $13,545 | $146,391 |
| Matthew Van Eps | Secretary/tr | FT | $111,387 | $8,641 | $120,028 |
| Name | Title |
|---|---|
| Dewayne Edwards | Vice-chair |
| Clinton Jones | Director |
| Hilton Silvey | Director |
| Jon Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,136 |
| Salaries, Compensation, and Employee Benefits | $645,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,124 | $116,113 | - | $305,237 |
| Fees for Services Other | $270,650 | $1,280 | - | $271,930 |
| Current Officers, Directors, Trustees, and Key Employees | $167,365 | $99,054 | - | $266,419 |
| Payroll Taxes | $30,744 | $10,977 | - | $41,721 |
| Occupancy | - | $31,397 | - | $31,397 |
| Travel | $30,507 | $292 | - | $30,799 |
| Other Employee Benefits | $15,388 | $9,194 | - | $24,582 |
| Conferences and Meetings | $8,880 | $7,161 | - | $16,041 |
| Insurance | $2,530 | $11,065 | - | $13,595 |
| Pension Plan Contributions | $4,811 | $2,874 | - | $7,685 |
| Office Expenses | $5,424 | $254 | - | $5,678 |
| Depreciation Depletion | - | $3,999 | - | $3,999 |
| Fees for Services Accounting | - | $3,835 | - | $3,835 |
| Advertising | - | $2,101 | - | $2,101 |
| Information Technology | - | $2,074 | - | $2,074 |
| Other Expenses | $11,616 | $170 | - | $170 |
| Total Functional Expenses | $1,026,846 | $338,934 | $0 | $1,365,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the chair and the secretary/treasurer prior to submission.”
“Documents are available to the public as required by law upon request.”
“Other smaller program services.”
“Reclamation services 270,650 1,280 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340452 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATERSHED CONSERVATION AND EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2101 |
| IRS990/AllOtherContributionsAmt | 0 | 742125 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW VAN EPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013527294 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1109064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2997 |
| IRS990/CYOtherExpensesAmt | 0 | 720136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645644 |
| IRS990/CYTotalExpensesAmt | 0 | 1365780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2015510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3999 |
| IRS990/Desc | 0 | BRENTWOOD MOUNTAIN: THE WCRC RECEIVED A GRANT FROM THE ARKANSAS NATURAL RESOURCES COMMISSION TO EVALUATE ONGOING STREAMBANK EROSION, DEVELOP A STREAM RESTORATION PLAN, AND IMPLEMENT THE RESTORATION PLAN FOR A SECTION OF THE WEST FORK WHITE RIVER IN WASHINGTON COUNTY, ARKANSAS. THE BEAVER WATERSHED ALLIANCE IS AN ACTIVE PARTNER IN THE PROJECT PROVIDING THE MATCHING FUNDS TO THE WCRC FOR THE PROJECT. THE PROJECT WILL RESULT IN QUANTIFICATION OF SEDIMENT AND NUTRIENT LOADS TO A RIVER THAT IS A PUBLIC WATER SUPPLY SOURCE AND RESTORATION OF THE AFFECTED SITE WILL LEAD TO A REDUCTION OF LOADS AND IMPROVEMENTS TO WATER QUALITY AND AQUATIC HABITAT ON THE WFWR. THE PROJECT IS IN THE ASSESSMENT AND DESIGN PHASE WITH CONSTRUCTION PLANNED FOR 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDI FORMICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW VAN EPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEWAYNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILTON SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN/EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 366939 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2015510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500000 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67010 |
| 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 | WATERSHED CONSERVATION AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 679364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1329094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24582 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECLAMATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDI FORMICA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORATIVE AND MITIGATIVE SV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 852049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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 HELP PROTECT THE SOURCE WATER OF BEAVER RESERVOIR. SINCE INITIATING THE PROJECT A TWO STREAMBANK RESTORATION PROJECTS HAVE BEEN IMPLEMENTED AND PREPARATIONS FOR LARGE-SCALE RESTORATION HAS BEEN INITIATED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 969250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NWA TRAILBLAZERS - LITTLE SUGAR CREEK: THE WCRC WAS HIRED BY THE NWA TRAILBLAZERS TO SURVEY, DESIGN, AND IMPLEMENT A STREAM RESTORATION PROJECT ON LITTLE SUGAR CREEK IN NORTHWEST ARKANSAS. THE PROJECT WAS PROPOSED IN ORDER TO REDUCE STREAMBANK EROSION, IMPROVE AQUATIC HABITAT AND PROTECT RECREATIONAL INFRASTRUCTURE. SURVEYING, DESIGN, AND PERMITTING WERE CONDUCTED IN-HOUSE. THE WCRC HIRED A CONTRACTOR WHO PERFORMED THE HEAVY CONSTRUCTION. AFTER COMPLETION OF THE HEAVY CONSTRUCTION (MAY 2018) THE WCRC CONTINUED TO MAINTAIN AND ENHANCE THE PROJECT THROUGH ESTABLISHMENT OF NATIVE VEGETATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240123 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 283515 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALLER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 634276 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 672951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 278009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542804 |
| IRS990/PYTotalExpensesAmt | 0 | 820813 |
| IRS990/PYTotalRevenueAmt | 0 | 991360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649730 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 679364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1329094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1109064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3846551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 903449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 523718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 552458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2337265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6183816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2012513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6183816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2015510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 991360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1538663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6187455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER SMALLER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECLAMATION SERVICES 270,650 1,280 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1358760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1109064 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1365780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 679364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1329094 |
| IRS990/TotalOtherCompensationAmt | 0 | 22186 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 634276 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 672951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 903449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 244233 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2015510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358760 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30507 |
| IRS990/TravelGrp/TotalAmt | 0 | 30799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WATERSHEDCONSERVATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW VAN EPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013527294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERSHED CONSERVATION RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 810594071 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013527294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 380 W ROCK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 166.62.80.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.