Civic Intelligence

Protect Our Aquifer

990 • Fiscal year 2023 • EIN 81-4731640

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,243,176

Up $205,710 (+20%) from 2022

Net Assets

Up

$1,237,853

Up $205,512 (+20%) from 2022

Liabilities

Up

$5,323

Up $198 (+3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$563,042

Up $34,112 (+6.4%) from 2022

Expenses

Up

$355,585

Up $110,921 (+45%) from 2022

Net Income

Down

$207,457

Down $76,809 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,243,176
Liabilities$5,323
Net Assets$1,237,853
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$563,042
Expenses$355,585
Net Income$207,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$563,042
Mission and Program Overview

Mission

to protect the Memphis Aquifer

Protect the Memphis Sand Aquifer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,541$447,279▲ $96,738
Pledges and Grants Receivable$366,955$417,683▲ $50,728
Investments in Publicly Traded Securities$319,970$375,165▲ $55,195
Prepaid Expenses and Deferred Charges-$3,049-
Total Assets$1,037,466$1,243,176▲ $205,710
Liabilities
Accounts Payable and Accrued Expenses$5,125$5,323▲ $198
Other Liabilities$0$0→ $0
Total Liabilities$5,125$5,323▲ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,386$820,170▲ $104,784
Net Assets With Donor Restrictions$316,955$417,683▲ $100,728
Total Net Assets Fund Balance$1,032,341$1,237,853▲ $205,512
Total Liabilities and Net Assets / Fund Balance$1,037,466$1,243,176▲ $205,710
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ward ArcherBoard Chair.
Andrea JacoboDirector.
Carl RichardsDirector.
Deborah CaringtonDirector.
Elizabeth GillilandDirector.
Jim KovarikDirector.
John BasekDirector.
KeShaun PearsonDirector.
LaTricea AdamsDirector.
Margot McNeeleyDirector.
Milton Lowery IIIDirector.
Hite McLeanSecretary.
Jimmy LewisTreasurer.
Revenue and Support

Revenue Composition

Contributions and Grants
$515,767
Program Service Revenue
$0
Investment Income
$20,029
Other Revenue
$27,246
All Other Contributions
$475,456
Change in Net Assets
$207,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,097
Total Revenue per Audited Statements
$561,097
Total Revenue per Form 990
$561,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,372
Other Expenses$137,213
Total Fundraising Expense$47,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,168$36,905$18,453$184,526
Other Expenses$19,877$19,878$0$39,755
Other Employee Benefits$14,594$4,170$2,085$20,849
All Other Expenses$7,120$6,491$4,179$17,790
Payroll Taxes$9,098$2,599$1,300$12,997
Travel$4,263$1,218$609$6,090
Total Functional Expenses$230,813$77,415$47,357$355,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,585
Total Expenses per Audited Statements$355,585
Total Expenses per Form 990$355,585
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
Acoustic Sunday Live$33,010$33,010-$33,010
Grind City$6,500$6,500-$6,500
Total Events$39,510$39,510-$39,510
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$0
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Archer
Formed
2016
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
3
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 449 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01836066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836066
IRS990ScheduleA/TotalSupportAmt01836066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0355585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held For MCAP
IRS990ScheduleD/RevenueSubtotalAmt0561097
IRS990ScheduleD/TotalExpensesPerForm990Amt0355585
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0561097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grind City
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Acoustic Sunday Live
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
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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/TotalAssetsBOYAmt01037466
IRS990/TotalAssetsEOYAmt01243176
IRS990/TotalAssetsGrp/BOYAmt01037466
IRS990/TotalAssetsGrp/EOYAmt01243176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355585
IRS990/TotalGrossUBIAmt042656
IRS990/TotalLiabilitiesBOYAmt05125
IRS990/TotalLiabilitiesEOYAmt05323
IRS990/TotalLiabilitiesGrp/BOYAmt05125
IRS990/TotalLiabilitiesGrp/EOYAmt05323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237853
IRS990/TotalProgramServiceExpensesAmt0230813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042656
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243176
IRS990/TravelGrp/FundraisingAmt0609
IRS990/TravelGrp/ManagementAndGeneralAmt01218

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,176
Liabilities
$5,323
Net assets
$1,237,853
Revenue
$563,042
Expenses
$355,585
Net income
$207,457
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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