Civic Intelligence

Protect Our Aquifer

990 • Fiscal year 2021 • EIN 81-4731640

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileN/A
C/O B Newman CPA Esq 1726 Madison AMemphis, TN 38104

(901) 272-9471

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

911%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

935%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,001,067

Up $902,011 (+911%) from 2020

Net Assets

Up

$748,075

Up $649,019 (+655%) from 2020

Liabilities

$252,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Up

$735,270

Up $664,197 (+935%) from 2020

Expenses

Up

$96,506

Up $67,711 (+235%) from 2020

Net Income

Up

$638,764

Up $596,486 (+1411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $54,454Net Assets 2019: $54,4542019Assets 2020: $99,056Net Assets 2020: $99,0562020Assets 2021: $1,001,067Liabilities 2021: $252,992Net Assets 2021: $748,0752021Assets 2022: $1,037,466Liabilities 2022: $5,125Net Assets 2022: $1,032,3412022Assets 2023: $1,243,176Liabilities 2023: $5,323Net Assets 2023: $1,237,8532023Assets 2024: $1,405,296Liabilities 2024: $1,683Net Assets 2024: $1,403,6132024

Highlighted filing

2021

Assets$1,001,067
Liabilities$252,992
Net Assets$748,075
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $30,478Expenses 2019: $13,114Net Income 2019: $17,3642019Revenue 2020: $71,073Expenses 2020: $28,795Net Income 2020: $42,2782020Revenue 2021: $735,270Expenses 2021: $96,506Net Income 2021: $638,7642021Revenue 2022: $528,930Expenses 2022: $244,664Net Income 2022: $284,2662022Revenue 2023: $563,042Expenses 2023: $355,585Net Income 2023: $207,4572023Revenue 2024: $710,380Expenses 2024: $544,620Net Income 2024: $165,7602024

Highlighted filing

2021

Revenue$735,270
Expenses$96,506
Net Income$638,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.1
Gross Receipts
$735,270
Mission and Program Overview

Mission

to protect the Memphis Aquifer

Protect the Memphis Sand Aquifer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$405,509-
Cash and Non-Interest-Bearing Accounts$99,056$354,042▲ $254,986
Pledges and Grants Receivable-$232,500-
Accounts Receivable-$9,016-
Total Assets$99,056$1,001,067▲ $902,011
Liabilities
Other Liabilities$0$250,492▲ $250,492
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$252,992▲ $252,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,056$615,575▲ $516,519
Net Assets With Donor Restrictions-$132,500-
Total Net Assets Fund Balance$99,056$748,075▲ $649,019
Total Liabilities and Net Assets / Fund Balance$99,056$1,001,067▲ $902,011
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ward ArcherBoard Chair
Carl RichardsDirector
Daryl LevenDirector
Deborah CaringtonDirector
Elizabeth GillilandDirector
John BasekDirector
KeShaun PearsonDirector
LaTricea AdamsDirector
Margaret TurleyDirector
Margot McNeeleyDirector
Jim KovarikDirector (see note)
Hite McLeanSecretary
Jimmy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,953
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$0
All Other Contributions
$696,935
Change in Net Assets
$638,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,270
Total Revenue per Audited Statements
$735,270
Total Revenue per Form 990
$735,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,859
Other Expenses$31,647
Total Fundraising Expense$27,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,711$10,774$5,387$53,872
Payroll Taxes$7,691$2,197$1,099$10,987
Advertising$0$7,147$0$7,147
Conferences and Meetings$0$505$0$505
Other Expenses$0$140$0$140
Total Functional Expenses$45,402$23,926$27,178$96,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,506
Total Expenses per Audited Statements$96,506
Total Expenses per Form 990$96,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pavo$8,152$8,152-$8,152
Grind City$7,000$7,000-$7,000
Total Events$15,152$15,152-$15,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held For MCAP$250,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Protect Our Aquifer
EIN
81-4731640
Phone
9012729471
Address
C/O B Newman CPA Esq 1726 Madison A, Memphis, TN 38104

Signing Officer

Name
Ward Archer
Title
President
Phone
9012729471
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Archer
Formed
2016
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Other”

Pt VI, Line 15A

“Other”

Pt VI, Line 15B

“Other”

Pt V, Line 3B

“Other”

Pt VI, Line 11B

“Other”

Pt VI, Line 12C

“Other”

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held For MCAP
IRS990ScheduleD/RevenueSubtotalAmt0735270
IRS990ScheduleD/TotalExpensesPerForm990Amt096506
IRS990ScheduleD/TotalLiabilityAmt0250492
IRS990ScheduleD/TotalRevenuePerForm990Amt0735270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pavo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grind City
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099056
IRS990/TotalAssetsEOYAmt01001067
IRS990/TotalAssetsGrp/BOYAmt099056
IRS990/TotalAssetsGrp/EOYAmt01001067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733953
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045402
IRS990/TotalFunctionalExpensesGrp/TotalAmt096506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0252992
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0252992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0335 Kenilworth Place
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ward Archer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09012729471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protect Our Aquifer
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0814731640
ReturnHeader/Filer/PhoneNum09012729471
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O B Newman CPA Esq 1726 Madison A
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461948944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN DECOSTER

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.

Open filing
Assets
$1,001,067
Liabilities
$252,992
Net assets
$748,075
Revenue
$735,270
Expenses
$96,506
Net income
$638,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$0.71$0.54$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.56$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.53$0.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.74$0.10$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.03$0.01$0.02