Civic Intelligence

California Geotechnical Engineers Assoc

990EZ • Fiscal year 2013 • EIN 23-7321861

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

PO Box 169395667
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$228,849

Down $76,700 (-25%) from 2012

Net Assets

Down

$228,849

Down $76,700 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$165,236

No earlier filing loaded for comparison.

Expenses

Down

$252,874

Down $42,954 (-15%) from 2012

Net Income

-$87,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $305,549Liabilities 2012: $0Net Assets 2012: $305,5492012Assets 2013: $228,849Net Assets 2013: $228,8492013Assets 2014: $248,410Liabilities 2014: $0Net Assets 2014: $248,4102014Assets 2015: $266,237Liabilities 2015: $0Net Assets 2015: $266,2372015Assets 2016: $269,493Liabilities 2016: $0Net Assets 2016: $269,4932016Assets 2017: $260,746Net Assets 2017: $260,7462017Assets 2018: $316,926Liabilities 2018: $0Net Assets 2018: $316,9262018Assets 2019: $354,128Liabilities 2019: $0Net Assets 2019: $354,1282019Assets 2020: $420,534Liabilities 2020: $0Net Assets 2020: $420,5342020Assets 2021: $494,232Liabilities 2021: $0Net Assets 2021: $494,2322021Assets 2022: $513,650Liabilities 2022: $11,053Net Assets 2022: $502,5972022Assets 2023: $795,863Liabilities 2023: $163,080Net Assets 2023: $632,7832023Assets 2024: $793,769Liabilities 2024: $104,023Net Assets 2024: $689,7462024

Highlighted filing

2013

Assets$228,849
Liabilities-
Net Assets$228,849

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $295,8282012Revenue 2013: $165,236Expenses 2013: $252,874Net Income 2013: -$87,6382013Revenue 2014: $209,864Expenses 2014: $195,411Net Income 2014: $14,4532014Revenue 2015: $221,384Expenses 2015: $199,054Net Income 2015: $22,3302015Revenue 2016: $222,496Expenses 2016: $207,545Net Income 2016: $14,9512016Revenue 2017: $199,717Expenses 2017: $214,071Net Income 2017: -$14,3542017Revenue 2018: $281,497Expenses 2018: $229,429Net Income 2018: $52,0682018Revenue 2019: $344,271Expenses 2019: $294,370Net Income 2019: $49,9012019Revenue 2020: $346,911Expenses 2020: $280,505Net Income 2020: $66,4062020Revenue 2021: $302,589Expenses 2021: $265,084Net Income 2021: $37,5052021Revenue 2022: $539,947Expenses 2022: $531,582Net Income 2022: $8,3652022Revenue 2023: $637,266Expenses 2023: $507,080Net Income 2023: $130,1862023Revenue 2024: $745,615Expenses 2024: $688,652Net Income 2024: $56,9632024

Highlighted filing

2013

Revenue$165,236
Expenses$252,874
Net Income-$87,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improve standards & communications of geotechnical engineers

Filing and Contact Details

Filer

EIN
23-7321861
Raw XML Appendix183 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87638
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1176940
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD KAMISKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNES RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEAL BERLINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANNY COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT LOKTEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL LANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARTIN MCILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL MOSCROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARSHA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXEC DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010938
IRS990EZ/OtherExpensesTotal0112169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE STANDARDS & COMMUNICATIONS OF GEOTECHNICAL ENGINEERS
IRS990EZ/PrintingPublicationsPostage08419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF WORKSHOPS FOR INFORMATION AND DISCUSSION OF CURRENT ISSUES IN GEOTECHNICAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE GEOTECHNICAL PROFESSION AND RECOGNIZE ACCOMPLISHMENTS BY PROJECT AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOP SCHOOL OUTREACH PROGRAM TO GENERATE STUDENT INTEREST IN GEOTECHNICAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PUBLICATIONS OF QUARTERLY NEWSLETTER, VIDEOS, AND EMPLOYMENTBULLETIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4CONFERENCES, CONVENTIONS, AND MEETINGS OF GEOTECHNICAL ENGINEERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014473
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations498278
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits079682
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1693
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLACERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956671693
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA MYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303440644
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IRS990EZ/TotalExpenses0252874
IRS990EZ/TotalProgramServiceExpenses0128340
IRS990EZ/TotalRevenue0165236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0calgeo.org
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments040252
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent05438
IRS990ScheduleC/NonDedLobbyPoliticalTotal05438
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount05438
IRS990ScheduleO/GeneralExplanation/Explanation0Allocation program services $-52541
IRS990ScheduleO/GeneralExplanation/Explanation1Affinity program $784
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes and licenses $1430
IRS990ScheduleO/GeneralExplanation/Explanation3Outstanding project award $3387
IRS990ScheduleO/GeneralExplanation/Explanation4Student outreach $5355
IRS990ScheduleO/GeneralExplanation/Explanation5Seminars & workshops $14473
IRS990ScheduleO/GeneralExplanation/Explanation6Professional services $18583
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $98278
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $10158
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $12262
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - Proxy tax calculation:Lobbying expenditures $5,438Tax rate 35%Proxy tax $1,903
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237321861
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA GEOTECHNICAL ENGINEERS ASSOC
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone05303440644
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0LARRY TAYLOR
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920241287
ReturnHeader/Preparer/Name0Bruce E Gerhardt
ReturnHeader/Preparer/Phone07606341386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:50:33-08:00

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Filings