Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2020 • EIN 81-0594071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWATERSHEDCONSERVATION.ORG
380 W Rock StreetFayetteville, AR 72701

(479) 444-1916

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,421

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,164,063

Up $30,769 (+1.4%) from 2019

Net Assets

Down

$1,975,372

Down $133,432 (-6.3%) from 2019

Liabilities

Up

$188,691

Up $164,201 (+670%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$1,525,386

Down $538,212 (-26%) from 2019

Expenses

Up

$1,658,043

Up $359,901 (+28%) from 2019

Net Income

Down

-$132,657

Down $898,113 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$2,164,063
Liabilities$188,691
Net Assets$1,975,372
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,525,386
Expenses$1,658,043
Net Income-$132,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,525,386
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,240$1,612,802▲ $1,382,562
Investments in Publicly Traded Securities$1,500,530--
Accounts Receivable$110,459$312,252▲ $201,793
Land, Buildings, and Equipment, Net$158,028$144,805▼ $13,223
Cash and Non-Interest-Bearing Accounts$42,083--
Prepaid Expenses and Deferred Charges$3,000$3,545▲ $545
Total Assets$2,133,294$2,164,063▲ $30,769
Other Assets Total$88,954$90,659▲ $1,705
Liabilities
Accounts Payable and Accrued Expenses-$120,375-
Deferred Revenue-$49,698-
Other Liabilities$24,490$18,618▼ $5,872
Total Liabilities$24,490$188,691▲ $164,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,264,731$2,406,542▲ $141,811
Net Assets Without Donor Restrictions$-155,927$-431,170▼ $275,243
Total Net Assets Fund Balance$2,108,804$1,975,372▼ $133,432
Total Liabilities and Net Assets / Fund Balance$2,133,294$2,164,063▲ $30,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,726-$102,726
Other Land Buildings$35,402$42,376$77,778
Equipment$5,231$18,754$23,985
Buildings$1,446$130$1,576
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$141,856$18,565$160,421
Sandi FormicaChairman/exec Direct-$141,856$18,565$160,421
Matthew Van EpsSecretary/trFT$122,107$10,435$132,542

Board Members and Trustees

NameTitle
Dewayne EdwardsVice-chair
Clinton JonesDirector
Don RichardsonDirector
Jon JohnsonDirector
Sarah LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,114
Program Service Revenue
$775,894
Investment Income
$20,265
Other Revenue
$6,113
All Other Contributions
$171,400
Change in Net Assets
$-132,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,386
Total Revenue per Audited Statements
$1,525,386
Total Revenue per Form 990
$1,525,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,103
Salaries, Compensation, and Employee Benefits$699,640
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$503,897$4,721-$508,618
Other Salaries and Wages$277,621$53,274-$330,895
Current Officers, Directors, Trustees, and Key Employees$245,796$47,166-$292,962
Payroll Taxes$40,708$7,811-$48,519
Occupancy$3,570$29,241-$32,811
Travel$20,282$432-$20,714
Other Employee Benefits$14,811$3,249-$18,060
Insurance$4,380$9,327-$13,707
Depreciation Depletion$884$12,340-$13,224
Office Expenses$513$12,107-$12,620
Fees for Services Accounting$2,485$8,875-$11,360
Pension Plan Contributions$7,723$1,481-$9,204
Advertising$2,057$440-$2,497
Information Technology-$2,336-$2,336
Conferences and Meetings$712$545-$1,257
Grants to Domestic Orgs$300--$300
Other Expenses$2,613$20-$20
Total Functional Expenses$1,459,155$198,888$0$1,658,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,043
Total Expenses per Audited Statements$1,658,043
Total Expenses per Form 990$1,658,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,998
Payroll Taxes Payable$7,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dewayne edwards 200 seitz hall blacksburg, va 24061-0303 don richardson 267 faye's forest road clinton, ar 72031 clinton jones po box 1751 fayetteville, ar 72702 sarah lewis 1908 w berry street fayetteville, ar 72701 jon johnson 740 sunset drive fayetteville, ar 72701”

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
4794441916
Address
380 W ROCK STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Secretary/treasurer
Phone
5013527294
Signed
2021-11-09
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
13
Volunteers
60

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy T 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

“Reclamation contractors 503,897 4,721 0”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/TotalAmt048519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07723
IRS990/PensionPlanContributionsGrp/TotalAmt09204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03545
IRS990/PrincipalOfficerNm0SANDI FORMICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE AND MITIGATIVE SV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775894
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCS-RCPP: THE WCRC RECEIVED A GRANT FROM THE USDA-NATURAL RESOURCES CONVSERVATION 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 WATERSHED. THROUGH THE PROJECT, THE WCRC WITH SUPPORT FROM OTHER PROJECT PARTNERS, WILL WORK WITH LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES AND RESTORE AT LEAST ONE MILE OF RIVER CORRIDOR ON THE WFWR. THIS WORK HELPS PROTECT THE SOURCE WATER OF BEAVER RESERVOIR. SINCE INITIATING THE PROJECT, TWO STREAMBANK RESTORATION PROJECTS HAVE BEEN IMPLEMENTED AND PREPARATIONS FOR LARGE-SCALE RESTORATION HAVE BEEN INITIATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319765
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 IMPROVING NATURAL RESOURCES. DURING FY2020, THE WCRC CONTINUED TO MAINTAIN THE SITE FOR CONSERVATION PURPOSES AND MANAGED THE MITIGATION BANK FOR THE PURPOSED OF OFFSETTING UNAVOIDABLE IMPACTS TO AQUATIC RESOURCES FOR ACTIVITIES CONDUCTED BY US ARMY COPRS OF ENGINEERS SECTION 404 PERMITTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALLER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01413125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020926
IRS990/PYOtherExpensesAmt0569756
IRS990/PYOtherRevenueAmt017414
IRS990/PYProgramServiceRevenueAmt0535296
IRS990/PYRevenuesLessExpensesAmt0765456
IRS990/PYSalariesCompEmpBnftPaidAmt0728386
IRS990/PYTotalExpensesAmt01298142
IRS990/PYTotalRevenueAmt02063598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01489962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01109064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04328877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03117924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044830
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07446801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01505121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895521
IRS990ScheduleA/Total509Grp/TotalAmt07446801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02063598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02015510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07491631
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/BuildingsGrp/BookValueAmt01446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/EquipmentGrp/BookValueAmt05231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023985
IRS990ScheduleD/ExpensesSubtotalAmt01658043
IRS990ScheduleD/LandGrp/BookValueAmt0102726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01525386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144805
IRS990ScheduleD/TotalExpensesPerForm990Amt01658043
IRS990ScheduleD/TotalLiabilityAmt018618
IRS990ScheduleD/TotalRevenuePerForm990Amt01525386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI FORMICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SMALLER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEWAYNE EDWARDS 200 SEITZ HALL BLACKSBURG, VA 24061-0303 DON RICHARDSON 267 FAYE'S FOREST ROAD CLINTON, AR 72031 CLINTON JONES PO BOX 1751 FAYETTEVILLE, AR 72702 SARAH LEWIS 1908 W BERRY STREET FAYETTEVILLE, AR 72701 JON JOHNSON 740 SUNSET DRIVE FAYETTEVILLE, AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLAMATION CONTRACTORS 503,897 4,721 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133294
IRS990/TotalAssetsEOYAmt02164063
IRS990/TotalAssetsGrp/BOYAmt02133294
IRS990/TotalAssetsGrp/EOYAmt02164063
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0723114
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459155

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,063
Liabilities
$188,691
Net assets
$1,975,372
Revenue
$1,525,386
Expenses
$1,658,043
Net income
-$132,657
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
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.98$1.53$1.66$0.13
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.06$1.30$0.77
2018Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$2.02$1.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.99$0.82$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.08$1.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.55$1.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$1.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.77$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31