Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Coalition for Environmental Conservation Inc
990 • Fiscal year 2021 • EIN 82-2811380
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$238,172
Down $55,235 (-19%) from 2020
Net Assets
Down$180
Down $67,878 (-100%) from 2020
Liabilities
Up$237,992
Up $12,643 (+5.6%) from 2020
Revenue And Expenses
Revenue
Down$732,294
Down $209,706 (-22%) from 2020
Expenses
Up$800,172
Up $126,992 (+19%) from 2020
Net Income
Down-$67,878
Down $336,698 (-125%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $732,294
Mission and Program Overview
Mission
The organization's mission is to promote effective environmental and conservation initiatives that improve the health of rivers and oceans for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,407 | $238,172 | ▼ $55,235 |
| Loans From Officers Directors | $172,051 | $188,339 | ▲ $16,288 |
| Rtn Earn Endowment Incm Other Fnds | $68,058 | $180 | ▼ $67,878 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $293,407 | $238,172 | ▼ $55,235 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,298 | $49,653 | ▼ $3,645 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $225,349 | $237,992 | ▲ $12,643 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,058 | $180 | ▼ $67,878 |
| Total Liabilities and Net Assets / Fund Balance | $293,407 | $238,172 | ▼ $55,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | Treasurer | PT | $146,581 | $146,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | BOARD CHAIR; DIRECTOR |
| - | Director |
| - | Environment Advocacy Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walton Enterprises LLC | Administrative/Management Fees | PO Box 1860, Bentonville, AR 72712 | $473,950 |
| Corridor Partners LLC | Consulting Services | PO BOX 20332, New York, NY 10001 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $732,294
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $732,294
- Change in Net Assets
- $-67,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $745,172 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $233,357 | $233,357 | - | $466,714 |
| Fees for Services Other | $179,150 | $0 | $0 | $179,150 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Fees for Services Legal | - | $18,206 | - | $18,206 |
| Occupancy | - | $14,310 | - | $14,310 |
| Fees for Services Accounting | - | $9,919 | - | $9,919 |
| Travel | $3,329 | $3,329 | - | $6,658 |
| Information Technology | - | $1,588 | - | $1,588 |
| Office Expenses | - | $1,360 | - | $1,360 |
| Other Expenses | $35,400 | $414 | - | $414 |
| All Other Expenses | $0 | $25 | $0 | $25 |
| Total Functional Expenses | $506,236 | $293,936 | $0 | $800,172 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Committee on States | Raleigh, NC | 501 (c) (4) | Education and Outreach | $25,000 |
| American Conservation Coalition | Appleton, WI | 501 (c) (4) | Education and Outreach | $15,000 |
| The NewDEAL | Washington, DC | 501 (c) (4) | Education and Outreach | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | By Contributors/board | Administrative Services | No | $473,950 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $172,051 | $188,339 | ▲ $16,288 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1B
“The three directors are listed as "independent" on part vi, line 1b because none of the individuals received compensation in any form from the organization or a related organization, and the transaction reported on schedule l did not involve a transaction resulting in any compensation, income or other financial benefit provided to or on behalf of any such director or family member.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“S. ROBSON WALTON, DIRECTOR; LUKAS T. WALTON, BOARD CHAIR & DIRECTOR; JAMES M. WALTON, DIRECTOR - Family relationship”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The members of the walton conservation coalition ("wcc") are the same persons who are serving on the wcc board of directors. The individuals serving as members exercise all their voting powers with respect to wcc as directors of wcc and have no additional members powers.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to the organization taking any action on the transaction.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”
Form 990, Part VI, Line 19 Required documents available to the public
“Walton conservation coaltion's form 990 is available to the public at guidestar.org. Walton conservation coalition's certificate of incorporation is available to the public via the delaware secretary of state database.”
Filing and Contact Details
Filer
- Filer Name
- Walton Conservation Coalition
- EIN
- 82-2811380
- Phone
- 4794641500
- Address
- PO BOX 1860, BENTONVILLE, AR 72712
Signing Officer
- Name
- Susan Brown
- Title
- Environment Advocacy Director
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Walton Enterprises LLC
- Address
- PO BOX 1860, BENTONVILLE, AR 72712
- Preparer
- Kent C Crouch
- Phone
- 4794641500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Consulting - Total Expense: 179150, Program Service Expense: 179150, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SUSAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 942000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYOtherExpensesAmt | 0 | 643180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268820 |
| IRS990/PYTotalExpensesAmt | 0 | 673180 |
| IRS990/PYTotalRevenueAmt | 0 | 942000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION AND OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION AND OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION AND OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The NewDEAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | American Conservation Coalition |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Committee on States |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273147985 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 822038028 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 842558945 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 700 K Street NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 391 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1101 Haynes St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | Suite 205 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Appleton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Raleigh |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27604 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION STAFF ROUTINELY FOLLOW UP WITH GRANTEES TO UNDERSTAND HOW THE GRANT FUNDS ARE BEING USED AND TO EVALUATE THE OVERALL EFFECTIVENESS OF EACH GRANTEE TO INSURE THERE IS COORDINATION WITH THE ORGANIZATION'S MISSION AND GOALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | SUSAN BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 260494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 25362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ENVIRONMENT ADVOCACY DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 303086 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WALTON ENTERPRISES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BY CONTRIBUTORS/BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 473950 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 188339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | WALTON ENTERPRISES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 188339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BY CONTRIBUTIONS/BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 188339 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THREE DIRECTORS ARE LISTED AS "INDEPENDENT" ON PART VI, LINE 1B BECAUSE NONE OF THE INDIVIDUALS RECEIVED COMPENSATION IN ANY FORM FROM THE ORGANIZATION OR A RELATED ORGANIZATION, AND THE TRANSACTION REPORTED ON SCHEDULE L DID NOT INVOLVE A TRANSACTION RESULTING IN ANY COMPENSATION, INCOME OR OTHER FINANCIAL BENEFIT PROVIDED TO OR ON BEHALF OF ANY SUCH DIRECTOR OR FAMILY MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | S. ROBSON WALTON, DIRECTOR; LUKAS T. WALTON, BOARD CHAIR & DIRECTOR; JAMES M. WALTON, DIRECTOR - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE WALTON CONSERVATION COALITION ("WCC") ARE THE SAME PERSONS WHO ARE SERVING ON THE WCC BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXERCISE ALL THEIR VOTING POWERS WITH RESPECT TO WCC AS DIRECTORS OF WCC AND HAVE NO ADDITIONAL MEMBERS POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO THE ORGANIZATION TAKING ANY ACTION ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WALTON CONSERVATION COALTION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. WALTON CONSERVATION COALITION'S CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE DELAWARE SECRETARY OF STATE DATABASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Consulting - Total Expense: 179150, Program Service Expense: 179150, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g Other Fees |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 293407 |
| IRS990/TotalAssetsEOYAmt | 0 | 238172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 732294 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180 |
| IRS990/TotalOtherCompensationAmt | 0 | 54374 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 395293 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/TravelGrp/TotalAmt | 0 | 6658 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1860 |
| IRS990/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,172
- Liabilities
- $237,992
- Net assets
- $180
- Revenue
- $732,294
- Expenses
- $800,172
- Net income
- -$67,878