Beaver Watershed Alliance
- Assets
- $869.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Elkins, AR
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 45-2476224
Organization Overview
Beaver Watershed Alliance is located in Elkins, AR. The organization was established in 2011. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Beaver Watershed Alliance employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Watershed Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Beaver Watershed Alliance generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 13.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO ESTABLISH PROGRAMMING TO MAINTAIN HIGH QUALITY DRINKING WATER IN BEAVER LAKE AND IMPROVE WATER QUALITY ON THE BEAVER LAKE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMING AND EDUCATION TO PERSERVE BEAVER LAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Adams Director | Trustee | 1 | $0 |
Billy Ammons Director | Trustee | 1 | $0 |
Alan Bland Director | Trustee | 1 | $0 |
Richard Bowen Director | Trustee | 1 | $0 |
Robert Caulk Secretary | OfficerTrustee | 1 | $0 |
Patsy Christie Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,780 |
| Total Program Service Revenue | $460,000 |
| Investment income | $10,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,652,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,375 |
| Payroll taxes | $29,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,775 |
| Office expenses | $30,072 |
| Information technology | $1,943 |
| Royalties | $0 |
| Occupancy | $8,100 |
| Travel | $15,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,494 |
| All other expenses | $11,239 |
| Total functional expenses | $1,363,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,282 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $166,040 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,731 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $869,053 |
| Accounts payable and accrued expenses | $52,832 |
| Grants payable | $0 |
| Deferred revenue | $97,743 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,575 |
| Net assets without donor restrictions | $718,478 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $869,053 |