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Aquatic Restoration And Research Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$638k (2023)

Expenses
$605k (2023)

Total Assets
$983k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,661
Expenses
$605,174
Net Income
$32,487
Net Assets
$982,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,454
55.3%
Program Services $0
Investment Income $46,399
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,808
32.7%
Net Inventory Sales $30,000
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,974
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $982,524
Total Liabilities $0
Net Assets $982,524
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Davis (President) $64,800 $0 $0
Gay A Davis (Vice President) $64,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,915
Expenses
$710,412
Net Income
$46,503
Net Assets
$950,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,625
87.8%
Program Services $0
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,191
4.6%
Other Revenue $57,009
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,000
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,066
5.2%
Assets/Debt
Total Assets $950,036
Total Liabilities $0
Net Assets $950,036
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Davis (President) $62,800 $0 $0
Gay A Davis (Vice President) $62,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,851
Expenses
$509,173
Net Income
$118,678
Net Assets
$780,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,798
99.8%
Program Services $0
Investment Income $1,053
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,293
8.7%
Assets/Debt
Total Assets $780,016
Total Liabilities $0
Net Assets $780,016
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Davis (President) $49,800 $0 $0
Gay A Davis (Vice President) $45,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,506
Expenses
$395,983
Net Income
$203,523
Net Assets
$717,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,596
94.8%
Program Services $0
Investment Income $5,882
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,028
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,800
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,442
6.7%
Assets/Debt
Total Assets $717,289
Total Liabilities $0
Net Assets $717,289
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Davis (President) $40,800 $0 $0
Gay A Davius (Vice President) $36,000 $0 $0
G Wayne Minshall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,383
Expenses
$230,510
Net Income
-$37,127
Net Assets
$443,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,301
100.0%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,800
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,424
6.3%
Assets/Debt
Total Assets $443,964
Total Liabilities $0
Net Assets $443,964

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,372
Expenses
$212,032
Net Income
$50,340
Net Assets
$486,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,257
100.0%
Program Services $0
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,200
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,401
5.4%
Assets/Debt
Total Assets $486,359
Total Liabilities $0
Net Assets $486,359

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,114
Expenses
$229,825
Net Income
-$33,711
Net Assets
$469,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,828
96.8%
Program Services $0
Investment Income $6,286
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,800
41.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,071
8.3%
Assets/Debt
Total Assets $469,465
Total Liabilities $0
Net Assets $469,465

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,652
Expenses
$261,615
Net Income
$35,037
Net Assets
$503,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,448
99.9%
Program Services $0
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,400
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,692
21.7%
Assets/Debt
Total Assets $503,480
Total Liabilities $0
Net Assets $503,480

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,789
Expenses
$240,286
Net Income
-$18,497
Net Assets
$475,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,582
99.9%
Program Services $0
Investment Income $207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,200
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,671
11.1%
Assets/Debt
Total Assets $475,858
Total Liabilities $0
Net Assets $475,858

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,429
Expenses
$346,363
Net Income
$43,066
Net Assets
$483,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,144
99.9%
Program Services $0
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,682
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,718
18.4%
Assets/Debt
Total Assets $483,740
Total Liabilities $0
Net Assets $483,740

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,754
Expenses
$400,546
Net Income
$129,208
Net Assets
$440,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,306
99.9%
Program Services $0
Investment Income $448
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,499
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,818
16.7%
Assets/Debt
Total Assets $440,675
Total Liabilities $0
Net Assets $440,675

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,464
Expenses
$260,494
Net Income
$148,970
Net Assets
$311,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,002
99.9%
Program Services $0
Investment Income $462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,481
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,166
19.3%
Assets/Debt
Total Assets $311,467
Total Liabilities $0
Net Assets $311,467

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,216
Expenses
$216,131
Net Income
$100,085
Net Assets
$226,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,683
99.8%
Program Services $0
Investment Income $533
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,556
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,981
14.3%
Assets/Debt
Total Assets $226,460
Total Liabilities $0
Net Assets $226,460

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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