2026-09-15T13:52:18-04:00 2025-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2025-01-01 810594071 WATERSHED CONSERVATION RESOURCE CENTER WATE 4794441916 909 E ROLLING HILLS DRIVE STE A FAYETTEVILLE AR 72703 MATTHEW VAN EPS PE TREASURER/SECRETARY 4794441916 2026-08-27 MARC LUX CPA P00588449 4796490888 2026-09-15 2025 SANDI FORMICA 1327 E RIDGEWAY DRIVE FAYETTEVILLE AR 72701 4553347 false X WATERSHEDCONSERVATION.ORG X 2003 AR THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT. 8 6 21 0 966094 1864908 997618 2641907 48863 31867 16341 14665 2028916 4553347 0 0 1278943 1516009 0 30321 956725 2122120 2235668 3638129 -206752 915218 1745085 3234843 284548 858690 1460537 2376153 X THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT. false false 3168126 2641907 THE CENTER PROVIDES TECHNICAL AND PLANNING SERVICESFOR THE PROTECTION, CONSERVATION, AND RESTORATION OF WATERSHED RESOURCES FOR THE WELL BEING OF COMMUNITIES AND SOCIETY. THE CENTER PROVIDES SPECIALIZED ASSISTANCE CONCERNING WATERSHED RESOURCE ISSUES TO A VARIETY OF ORGANIZATIONS INCLUDING WATERSHED GROUPS; LOCAL, STATE, AND FEDERAL GOVERNMENTS; NON- PROFIT ORGANIZATIONS; CONSERVATION DISTRICTS; AND OTHER ENTITIES REQUIRING ASSISTANCE. 3168126 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 21 true false false false false false false false false X 8 6 false false false false false false false true true false false true false false true false false false AR X MATTHEW VAN EPS PE 4794441916 1718 N WHEELER FAYETTEVILLE AR 72703 SANDI FORMICA VICE-CHAIRMA 40.00 X X 185919 0 0 MATTHEW VAN EPS PE TREASURER/SE 40.00 X X 152326 0 0 JON JOHNSON DIRECTOR 1.00 X 0 0 0 JUDGE CLINTON JONES DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 X 0 0 0 DWAYNE EDWARDS PHD PE DIRECTOR 1.00 X 0 0 0 SARAH LEWIS PHD CHAIRMAN 1.00 X X 0 0 0 DON RICHARDSON DIRECTOR 1.00 X 0 0 0 338245 2 false true false 1858386 6522 1864908 CONSERVATION PROJECTS 1783920 1783920 MITIGATION BANK CREDIT SALES 857987 857987 2641907 31867 31867 OTHER INCOME 14665 14665 14665 4553347 2656572 31867 1249139 1042281 181875 24983 177589 148180 25857 3552 89281 74496 12999 1786 7317 7317 15978 15978 34913 9243 25670 105454 105454 32487 30833 1654 5540 4100 1440 49032 47593 1439 34394 18966 15428 PROFESSIONAL FEES 880994 856896 24098 MATERIALS AND SUPPLIES 655889 655889 CONTRACTED SERVICES 193058 183249 9809 EQUIPMENT RENTAL 65895 65895 41169 30505 10664 3638129 3168126 439682 30321 30723 495554 546658 1056701 518208 893135 200997 145023 552508 167970 378866 384538 69633 259892 1745085 3234843 284548 689746 168944 284548 858690 X 1390904 2283872 69633 92281 1460537 2376153 1745085 3234843 915218 398 X false true X true false X 1002454 977942 3093393 966094 1864908 7904791 641719 1277225 1205185 1013959 2656572 6794660 1644173 2255167 4298578 1980053 4521480 14699451 14699451 4656 33482 48863 31867 118868 4656 33482 48863 31867 118868 1644173 2259823 4332060 2028916 4553347 14818319 0.99200 0.99090 0.01000 0.01000 X 112726 112726 439782 167970 271812 384538 RIGHT OF USE ASSET 167611 ESCROW ACCOUNTS 92281 259892 RIGHT OF USE LEASE LIABILITY 168944 168944 X 4553745 398 398 4553347 4553347 3638129 3638129 3638129 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2025, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. false false false false false false false false false SANDI FORMICA VICE-CHAIRMAN 185919 185919 MATTHEW VAN EPS PE TREASURER/SECRETARY 152326 152326 FORM 990 - ORGANIZATION'S MISSION THE WATERSHED CONSERVATION RESOURCE CENTER STRIVES TO PROTECT, CONSERVE, AND RESTORE NATURAL RESOURCES BY UTILIZING THE WATERSHED APPROACH, ENVIRONMENTAL OUTREACH, AND PROVIDING PLANNING AND TECHNICAL ASSISTANCE TO LANDOWNERS, COMMUNITIES, AND GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.