Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 81-3262954

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

Organization Profileprotectourwater.org
PO Box 7155Dripping Springs, TX 78620

(512) 627-2709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-7919%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,440

Down $1,663 (-14%) from 2018

Net Assets

Down

$10,440

Down $1,663 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$21

Down $42,134 (-100%) from 2018

Expenses

Down

$1,684

Down $41,776 (-96%) from 2018

Net Income

Down

-$1,663

Down $358 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$10,440
Liabilities$0
Net Assets$10,440
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$21
Expenses$1,684
Net Income-$1,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$21
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 Pay77th 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
2020-10-10
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 AmountMeeting expenses 279Bank fees 70cc machine rental 110Other 120”

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 Appendix166 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/BOYAmt012103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010440
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010440
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/OtherExpensesTotalAmt0579
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/TotalExpensesAmt01684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0protectourwater.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047767
IRS990ScheduleA/Total509Grp/TotalAmt0124901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01430
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01513
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01755
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01716
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt07018
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt06865
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt013883
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04218
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02935
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07153
IRS990ScheduleC/GrassrootsCeilingAmt05207
IRS990ScheduleC/LobbyingCeilingAmt020825
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 AmountMeeting expenses 279Bank fees 70cc machine rental 110Other 120
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Beggs IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05129709934
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05288F3BFC2BDDCADC4A526ACBBA399EDAEADAFFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05288F3BFC2BDDCADC4A526ACBBA399EDAEADAFFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07463772020285f15li1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.68.133.211
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTm016:05:26
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/PreparationDt02020-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-11T15:56:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,440
Liabilities
$0
Net assets
$10,440
Revenue
$21
Expenses
$1,684
Net income
-$1,663
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