Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2022 • EIN 81-0594071

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,018

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,039,961

Flat from 2022

Net Assets

Flat

$1,945,376

Flat from 2022

Liabilities

Flat

$94,585

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Flat

$2,259,823

Flat from 2022

Expenses

Flat

$2,124,379

Flat from 2022

Net Income

Flat

$135,444

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2022

Assets$2,039,961
Liabilities$94,585
Net Assets$1,945,376
Open 2022 Filing

Operations Trend

Revenue Growth77th 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 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

2022

Revenue$2,259,823
Expenses$2,124,379
Net Income$135,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,259,823
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$744,575-
Savings and Temporary Cash Investments$1,512,663$657,273▼ $855,390
Cash and Non-Interest-Bearing Accounts$106,738$186,514▲ $79,776
Accounts Receivable$160,506$154,278▼ $6,228
Land, Buildings, and Equipment, Net$132,653$121,147▼ $11,506
Prepaid Expenses and Deferred Charges$60$13,255▲ $13,195
Total Assets$2,004,732$2,039,961▲ $35,229
Other Assets Total$92,112$162,919▲ $70,807
Liabilities
Unsecured Notes Loans Payable$156,980--
Other Liabilities$32,395$78,632▲ $46,237
Accounts Payable and Accrued Expenses-$15,953-
Total Liabilities$189,375$94,585▼ $94,790
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,580,886$2,956,280▲ $375,394
Net Assets Without Donor Restrictions$-765,529$-1,010,904▼ $245,375
Total Net Assets Fund Balance$1,815,357$1,945,376▲ $130,019
Total Liabilities and Net Assets / Fund Balance$2,004,732$2,039,961▲ $35,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,726-$102,726
Other Land Buildings$16,567$71,712$88,279
Equipment$489$11,379$11,868
Buildings$1,365$211$1,576
Other Assets Org$54,208--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$166,521$20,497$187,018
Sandi FormicaChairman/exec Direct-$166,521$20,497$187,018
Matthew Van EpsSecretary/trFT$134,482$15,290$149,772

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$977,942
Program Service Revenue
$1,263,687
Investment Income
$4,656
Other Revenue
$13,538
All Other Contributions
$102,545
Change in Net Assets
$135,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,823
Revenue Not Reported on Form 990
$-5,425
Total Revenue per Audited Statements
$2,254,398
Total Revenue per Form 990
$2,259,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,964
Salaries, Compensation, and Employee Benefits$853,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,522$120,315-$430,837
Fees for Services Other$401,126$5,831-$406,957
Current Officers, Directors, Trustees, and Key Employees$247,834$89,255-$337,089
Payroll Taxes$47,020$9,658-$56,678
Occupancy$937$45,904-$46,841
Insurance$10,229$21,787-$32,016
Travel$26,806$312-$27,118
Other Employee Benefits$14,299$2,936-$17,235
Depreciation Depletion-$12,992-$12,992
Office Expenses$257$12,608-$12,865
Pension Plan Contributions$9,609$1,967-$11,576
Fees for Services Accounting$11,219$281-$11,500
Conferences and Meetings$10,331$112-$10,443
Information Technology-$4,248-$4,248
Advertising$2,777--$2,777
Fees for Services Legal$488--$488
Other Expenses$3,891$50-$50
Total Functional Expenses$1,787,145$337,234$0$2,124,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,379
Total Expenses per Audited Statements$2,124,379
Total Expenses per Form 990$2,124,379
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
Operating Lease Right of Use Liabili$51,977
Credit Cards Payable$19,119
Payroll Taxes Payable$7,536
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 jon johnson 740 sunset drive fayetteville, ar 72701 sarah lewis 1908 w berry street 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
2023-10-24
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
15
Volunteers
92

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 4A

“Mitigation 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 resource conservation, the wfwr mitigation bank helps to reduce the impacts of land developments 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.”

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

“Various other restoration projects.”

Form 990, Part IX, Line 11G

“Reclamation contractors 401,126 5,831 0”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/TotalAmt017235
IRS990/OtherExpensesGrp/Desc0RECLAMATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE CLEANING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
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IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/TotalAmt0690698
IRS990/OtherExpensesGrp/TotalAmt16561
IRS990/OtherExpensesGrp/TotalAmt25410
IRS990/OtherExpensesGrp/TotalAmt350
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430837
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09658
IRS990/PayrollTaxesGrp/ProgramServicesAmt047020
IRS990/PayrollTaxesGrp/TotalAmt056678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09609
IRS990/PensionPlanContributionsGrp/TotalAmt011576
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATIVE AND MITIGATIVE SV
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125500
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/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147577
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/ExpenseAmt010243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER RESTORATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01769771
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0472
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IRS990/PYOtherRevenueAmt020440
IRS990/PYProgramServiceRevenueAmt0621279
IRS990/PYRevenuesLessExpensesAmt0-159405
IRS990/PYSalariesCompEmpBnftPaidAmt0720935
IRS990/PYTotalExpensesAmt01804050
IRS990/PYTotalRevenueAmt01644645
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IRS990/ReconcilationRevenueExpnssAmt0135444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01489962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01109064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05302536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01277225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0903449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04157110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049316
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt09459646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02255167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01644173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01505121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02042672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012513
IRS990ScheduleA/Total509Grp/TotalAmt09459646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02259823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01525386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02063598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02015510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09508962
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/BookValueAmt01365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011868
IRS990ScheduleD/ExpensesSubtotalAmt02124379
IRS990ScheduleD/LandGrp/BookValueAmt0102726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE LIABILI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-5425
IRS990ScheduleD/RevenueSubtotalAmt02259823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162919
IRS990ScheduleD/TotalExpensesPerForm990Amt02124379
IRS990ScheduleD/TotalLiabilityAmt078632
IRS990ScheduleD/TotalRevenuePerForm990Amt02259823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI FORMICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITIGATION 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 RESOURCE CONSERVATION, THE WFWR MITIGATION BANK HELPS TO REDUCE THE IMPACTS OF LAND DEVELOPMENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER RESTORATION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEWAYNE 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 JON JOHNSON 740 SUNSET DRIVE FAYETTEVILLE, AR 72701 SARAH LEWIS 1908 W BERRY STREET FAYETTEVILLE, AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLAMATION CONTRACTORS 401,126 5,831 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,961
Liabilities
$94,585
Net assets
$1,945,376
Revenue
$2,259,823
Expenses
$2,124,379
Net income
$135,444
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
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.26$2.12$0.14
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
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