Civic Intelligence

Protect Our Water - No Dripping Discharge in Our Creeks and Wells

EIN 81-3262954 • 501(c)3 • Dripping Springs, TX

990-N Coverage

Profile

Educationresearchadvocacy waterquality

PO Box 7155Dripping Springs, TX 78620

protectourwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,315

Down $125 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,315

Down $125 (-1.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $21 (-100%) from 2019

Expenses

Down

$125

Down $1,559 (-93%) from 2019

Net Income

Up

-$125

Up $1,538 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $13,408Liabilities 2017: $02017Assets 2018: $12,103Liabilities 2018: $0Net Assets 2018: $12,1032018Assets 2019: $10,440Liabilities 2019: $0Net Assets 2019: $10,4402019Assets 2020: $10,315Liabilities 2020: $0Net Assets 2020: $10,3152020

Highlighted filing

2020

Assets$10,315
Liabilities$0
Net Assets$10,315
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $35,035Expenses 2017: $35,095Net Income 2017: -$602017Revenue 2018: $42,155Expenses 2018: $43,460Net Income 2018: -$1,3052018Revenue 2019: $21Expenses 2019: $1,684Net Income 2019: -$1,6632019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020

Highlighted filing

2020

Revenue$0
Expenses$125
Net Income-$125
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,315
Liabilities
$0
Net assets
$10,315
Revenue
$0
Expenses
$125
Net income
-$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.02$1.68$1.66
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$42.2$43.5$1.31
2017Summary only. Only limited summary data is available for this year.$13.4$0.00$35.0$35.1$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Educationresearchadvocacy waterquality

Program Services

DescriptionGrantsExpenses
Researched threats to water quality,developed public communications,and administrative law action to prevent permitting of new water pollution--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeggsPresident-$0--
Jeff Shaw IVTreasurer-$0--
Westley M PittsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Protect Our Water Inc
EIN
81-3262954
Address
PO Box 7155, Dripping Springs, TX 78620

Signing Officer

Name
Richard Beggs IV
Title
President
Phone
5129709934
Signed
2021-09-15
Discuss with paid preparer
No

Preparer

Firm
Marilyn Moore CPA
Address
963 Old Fannin Rd, Goliad, TX 77963
Preparer
Marilyn Moore CPA
Phone
5124230995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Education cooperation Grantee SAVE OUR SPRINGS ALLIANCE Street 221 E 9th St City, State, Zip Austin, TX 78701Relationship Related purpose organization”

Description of other expenses Part I line 16

“Description AmountPO Box expense 125”

Changes to governing documents Part V line 34

“The Federal ID Number 81-3262954 was issued by the IRS to the initially filed name Protect Our Water-No Dripping Sewage in Our creeks and WellsThe Corporate name was legally changed and filed with the State of Texas as Protect Our Water, IncA copy of the filing is attached.”

Raw XML Appendix160 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Richard Beggs
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jeff Shaw IV
CompensationExplanation/CompensationExplanationGrp/PersonNm2Westley M Pitts
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Shaw IV
IRS990EZ/BooksInCareOfDetail/PhoneNum05126272709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01794 Trebled Waters Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Driftwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786198109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010315
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Beggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Shaw IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Westley M Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educationresearchadvocacy waterquality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Researched threats to water quality,developed public communications,and administrative law action to prevent permitting of new water pollution
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0protectourwater.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047767
IRS990ScheduleA/Total509Grp/TotalAmt0124901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01430
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01755
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt07018
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt07018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04218
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04218
IRS990ScheduleC/GrassrootsCeilingAmt02633
IRS990ScheduleC/LobbyingCeilingAmt010527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education cooperation Grantee SAVE OUR SPRINGS ALLIANCE Street 221 E 9th St City, State, Zip Austin, TX 78701Relationship Related purpose organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box expense 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Federal ID Number 81-3262954 was issued by the IRS to the initially filed name Protect Our Water-No Dripping Sewage in Our creeks and WellsThe Corporate name was legally changed and filed with the State of Texas as Protect Our Water, IncA copy of the filing is attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Beggs IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05129709934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protect Our Water Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0813262954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7155
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 Old Fannin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077963
ReturnHeader/PreparerPersonGrp/PhoneNum05124230995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T16:54:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beggs IV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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