Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2021 • EIN 81-0594071

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$162,434

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,004,732

Down $159,331 (-7.4%) from 2020

Net Assets

Down

$1,815,357

Down $160,015 (-8.1%) from 2020

Liabilities

Up

$189,375

Up $684 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$1,644,645

Up $119,259 (+7.8%) from 2020

Expenses

Up

$1,804,050

Up $146,007 (+8.8%) from 2020

Net Income

Down

-$159,405

Down $26,748 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$2,004,732
Liabilities$189,375
Net Assets$1,815,357
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,644,645
Expenses$1,804,050
Net Income-$159,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,644,645
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,612,802$1,512,663▼ $100,139
Accounts Receivable$312,252$160,506▼ $151,746
Land, Buildings, and Equipment, Net$144,805$132,653▼ $12,152
Cash and Non-Interest-Bearing Accounts-$106,738-
Prepaid Expenses and Deferred Charges$3,545$60▼ $3,485
Total Assets$2,164,063$2,004,732▼ $159,331
Other Assets Total$90,659$92,112▲ $1,453
Liabilities
Unsecured Notes Loans Payable-$156,980-
Accounts Payable and Accrued Expenses$120,375--
Deferred Revenue$49,698--
Other Liabilities$18,618$32,395▲ $13,777
Total Liabilities$188,691$189,375▲ $684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,406,542$2,580,886▲ $174,344
Net Assets Without Donor Restrictions$-431,170$-765,529▼ $334,359
Total Net Assets Fund Balance$1,975,372$1,815,357▼ $160,015
Total Liabilities and Net Assets / Fund Balance$2,164,063$2,004,732▼ $159,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,726-$102,726
Other Land Buildings$25,546$52,232$77,778
Equipment$2,975$21,010$23,985
Buildings$1,406$170$1,576
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$143,129$19,305$162,434
Sandi FormicaChairman/exec Direct-$143,129$19,305$162,434
Matthew Van EpsSecretary/trFT$122,878$11,641$134,519

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,002,454
Program Service Revenue
$621,279
Investment Income
$472
Other Revenue
$20,440
All Other Contributions
$120,927
Change in Net Assets
$-159,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,115
Salaries, Compensation, and Employee Benefits$720,935
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,841$65,773-$340,614
Fees for Services Other$330,290$4,801-$335,091
Current Officers, Directors, Trustees, and Key Employees$239,612$57,340-$296,952
Conferences and Meetings$50,402$545-$50,947
Payroll Taxes$36,292$8,685-$44,977
Occupancy$833$40,821-$41,654
Other Employee Benefits$23,246$5,792-$29,038
Travel$26,230$305-$26,535
Insurance$5,494$11,701-$17,195
Depreciation Depletion-$12,152-$12,152
Office Expenses$231$11,307-$11,538
Pension Plan Contributions$7,549$1,805-$9,354
Fees for Services Legal$3,126--$3,126
Information Technology-$2,081-$2,081
Advertising$1,472$491-$1,963
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$3,122$120-$120
Fees for Services Accounting-$75-$75
Total Functional Expenses$1,573,706$230,344$0$1,804,050
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$23,666
Payroll Taxes Payable$8,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-06-01
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
Volunteers
109

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 330,290 4,801 0”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/TotalAmt0340614
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08685
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt044977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07549
IRS990/PensionPlanContributionsGrp/TotalAmt09354
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE AND MITIGATIVE SV
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176898
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCS-RCPP: 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 WATERSHED (WFWR). 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 PREPARATION FOR LARGE-SCALE RESTORATION HAS BEE INITIATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194425
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WCRC WAS AWARDED A GRANT FROM THE USDA NATURAL RESOURCES CONSERVATION SERVICE TO PERFORM STREAM RESTORATION CONSTRUCTION IMPLEMENTATION COORDINATION FOR PROJECTS ON THE WEST FORK WHITE RIVER. THE WCRC WILL PROVIDE 25% COST-SHARE MATCH TOWARDS THE PROJECT VIA NON-FEDERAL PROJECT PARTNER CONTRIBUTIONS. TWO LARGE-SCALE RIVER RESTORATION PROJECTS WHICH WILL HELP TO IMPROVE WATER QUALITY, AQUATIC AND TERRESTRIAL HABITAT, AND RECREATIONAL OPPORTUNITIES WILL BE CONSTRUCTED AS PART OF THIS GRANT. THE FIRST PROJECT WAS IMPLEMENTED IN THE FALL OF 2020 THROUGH LATE SPRING 2021. THE SECOND PROJECT WILL BE IMPLEMENTED IN THE FALL OF 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0543790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALLER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01160782
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
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IRS990/PYInvestmentIncomeAmt020265
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IRS990/PYOtherRevenueAmt06113
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IRS990/PYRevenuesLessExpensesAmt0-132657
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IRS990/ReconcilationRevenueExpnssAmt0-159405
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01489962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01109064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04791850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03403603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045046
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01644173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990974
IRS990ScheduleA/Total509Grp/TotalAmt08195453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01644645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02063598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02015510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08240499
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/BookValueAmt01406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023985
IRS990ScheduleD/LandGrp/BookValueAmt0102726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132653
IRS990ScheduleD/TotalLiabilityAmt032395
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI FORMICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162434
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 330,290 4,801 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/TotalAssetsBOYAmt02164063
IRS990/TotalAssetsEOYAmt02004732
IRS990/TotalAssetsGrp/BOYAmt02164063
IRS990/TotalAssetsGrp/EOYAmt02004732

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,732
Liabilities
$189,375
Net assets
$1,815,357
Revenue
$1,644,645
Expenses
$1,804,050
Net income
-$159,405
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
2021Detailed filing. Detailed filing data is available for this year.$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
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