Civic Intelligence

Association for the Sciences of Limnology and Oceanography Inc.

990 • Fiscal year 2014 • EIN 38-1710020

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

5400 Bosque Blvd Suite 680Waco, TX 76710-4446

(254) 776-3550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,971

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,633,767

Up $1,463,221 (+35%) from 2013

Net Assets

Up

$4,314,029

Up $1,206,396 (+39%) from 2013

Liabilities

Up

$1,319,738

Up $256,825 (+24%) from 2013

Revenue

Up

$2,785,043

Up $1,281,884 (+85%) from 2013

Expenses

Up

$1,578,647

Up $97,250 (+6.6%) from 2013

Net Income

Up

$1,206,396

Up $1,184,634 (+5444%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,714,155Liabilities 2010: $1,398,832Net Assets 2010: $3,315,3232010Assets 2011: $4,138,864Liabilities 2011: $572,322Net Assets 2011: $3,566,5422011Assets 2012: $4,550,544Liabilities 2012: $1,464,673Net Assets 2012: $3,085,8712012Assets 2013: $4,170,546Liabilities 2013: $1,062,913Net Assets 2013: $3,107,6332013Assets 2014: $5,633,767Liabilities 2014: $1,319,738Net Assets 2014: $4,314,0292014Assets 2015: $4,728,885Liabilities 2015: $143,392Net Assets 2015: $4,585,4932015Assets 2016: $5,612,305Liabilities 2016: $1,004,022Net Assets 2016: $4,608,2832016Assets 2017: $5,183,274Liabilities 2017: $116,002Net Assets 2017: $5,067,2722017Assets 2018: $5,676,509Liabilities 2018: $796,811Net Assets 2018: $4,879,6982018Assets 2019: $5,293,146Liabilities 2019: $148,695Net Assets 2019: $5,144,4512019Assets 2020: $6,054,485Liabilities 2020: $226,930Net Assets 2020: $5,827,5552020Assets 2021: $7,057,219Liabilities 2021: $694,783Net Assets 2021: $6,362,4362021Assets 2022: $6,174,176Liabilities 2022: $130,074Net Assets 2022: $6,044,1022022Assets 2023: $6,641,920Liabilities 2023: $486,196Net Assets 2023: $6,155,7242023Assets 2024: $7,406,361Liabilities 2024: $721,097Net Assets 2024: $6,685,2642024

Highlighted filing

2014

Assets$5,633,767
Liabilities$1,319,738
Net Assets$4,314,029

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,7372010Revenue 2011: $2,166,641Expenses 2011: $1,935,604Net Income 2011: $231,0372011Revenue 2012: $1,440,054Expenses 2012: $1,921,263Net Income 2012: -$481,2092012Revenue 2013: $1,503,159Expenses 2013: $1,481,397Net Income 2013: $21,7622013Revenue 2014: $2,785,043Expenses 2014: $1,578,647Net Income 2014: $1,206,3962014Revenue 2015: $1,469,204Expenses 2015: $1,197,740Net Income 2015: $271,4642015Revenue 2016: $1,208,842Expenses 2016: $1,186,052Net Income 2016: $22,7902016Revenue 2017: $1,410,430Expenses 2017: $1,308,706Net Income 2017: $101,7242017Revenue 2018: $1,666,482Expenses 2018: $1,270,656Net Income 2018: $395,8262018Revenue 2019: $1,219,558Expenses 2019: $1,506,487Net Income 2019: -$286,9292019Revenue 2020: $1,442,976Expenses 2020: $1,175,553Net Income 2020: $267,4232020Revenue 2021: $1,667,821Expenses 2021: $889,712Net Income 2021: $778,1092021Revenue 2022: $997,871Expenses 2022: $1,060,816Net Income 2022: -$62,9452022Revenue 2023: $3,337,499Expenses 2023: $2,988,753Net Income 2023: $348,7462023Revenue 2024: $2,215,636Expenses 2024: $2,333,555Net Income 2024: -$117,9192024

Highlighted filing

2014

Revenue$2,785,043
Expenses$1,578,647
Net Income$1,206,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,785,043
Mission and Program Overview

Mission

Aslo fosters a diverse, international scientific community that creates, integrates and communicates knowledge across the full spectrum of aquatic sciences, advances public awareness and education about aquatic resources and research, and promotes scientific stewardship of aquatic resources for the public interest. Its products and activities are directed toward these ends.

To promote the study of oceanography and limnology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,043,080$2,978,874▲ $935,794
Savings and Temporary Cash Investments$1,657,389$2,359,552▲ $702,163
Prepaid Expenses and Deferred Charges$434,026$276,501▼ $157,525
Accounts Receivable$35,501$18,656▼ $16,845
Land, Buildings, and Equipment, Net$550$183▼ $367
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$4,170,546$5,633,767▲ $1,463,221
Liabilities
Deferred Revenue$876,694$1,268,309▲ $391,615
Accounts Payable and Accrued Expenses$186,219$51,429▼ $134,790
Total Liabilities$1,062,913$1,319,738▲ $256,825
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,254$4,265,748▲ $1,240,494
Permanently Rstr Net Assets$46,414$48,281▲ $1,867
Temporarily Rstr Net Assets$35,965$0▼ $35,965
Total Net Assets Fund Balance$3,107,633$4,314,029▲ $1,206,396
Total Liabilities and Net Assets / Fund Balance$4,170,546$5,633,767▲ $1,463,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$10,919$11,102
Other Land Buildings$0$7,859$7,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$82,378$11,116-$45,214$48,280
2013$81,103$8,116-$6,841$82,378
2012$80,575$14,262-$13,734$81,103
2011$70,267$32,416-$22,108$80,575
2010$135,131$12,179-$77,043$70,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L CurtoExecutive DirectorFT$122,880$23,091$145,971

Board Members and Trustees

NameTitle
John DowningImmediate Past-president
James ElserPresident
Linda DuguayPresident-elect
Deborah BronkPrior Past President
Allison FongStudent Board Member
Amy BurgessStudent Board Member
Grace WilkinsonStudent Board Member
Anya WaiteMember-at-large
Claudia Benitez-nelsonMember-at-large
Elizabeth MinorMember-at-large
Gillian StewartMember-at-large
Howard BrowmanMember-at-large
Kimberly WicklandMember-at-large
Miguel Angel MateoMember-at-large
Paul Del GiorgioMember-at-large
Peter LeavittMember-at-large
Robinson FulweilerMember-at-large
Susanne Menden-deuerMember-at-large
Patricia a MatraiPast-treasurer
Lisa CampbellSecretary
Phillip TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Schneider GroupManagement5400 BOSQUE BLVD SUITE 680, Waco, TX 76710$858,829
Hawaii Convention CenterConvention1801 KALAKAWA AVE, Honolulu, HI 96815$488,093
Allen PressPublishingP O BOX 621, Lawrence, KS 66044$225,756
Psav Convention & Tradeshow DivisionAudio Visual For Conference23918 NETWORK PLACE, Chicago, IL 60673$109,128
Revenue and Support

Revenue Composition

Contributions and Grants
$959,229
Program Service Revenue
$1,622,096
Investment Income
$202,718
Other Revenue
$1,000
All Other Contributions
$741,266
Change in Net Assets
$1,206,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,599
Salaries, Compensation, and Employee Benefits$154,548
Grants and Similar Amounts Paid$43,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,396--$243,396
Travel$219,087--$219,087
Fees for Services Other$161,977--$161,977
Fees for Services Management-$154,807-$154,807
Current Officers, Directors, Trustees, and Key Employees$122,186--$122,186
Other Expenses$71,252--$71,252
Grants to Domestic Individuals$25,500--$25,500
Fees for Service Investment Mgmnt Fees-$24,468-$24,468
Foreign Grants$18,000--$18,000
Pension Plan Contributions$13,628--$13,628
Fees for Services Accounting-$11,765-$11,765
Office Expenses$10,151--$10,151
Other Employee Benefits$9,463--$9,463
Payroll Taxes$9,271--$9,271
Insurance$5,147--$5,147
Depreciation Depletion$367--$367
Total Functional Expenses$1,387,607$191,040$0$1,578,647
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Aslo contracts with the schneider group to perform managment operations for the organization.

Form 990, Part VI, Section A, Line 6

The organization is a nonprofit, nonstock corporation with members.

Form 990, Part VI, Section A, Line 7A

The members nominate and elect the members of the governing board. The board members are elected to a three year term with a rotating schedule so that each year one-third of the board seats are up for election.

Form 990, Part VI, Section A, Line 7B

The members ratify any board decisions regarding membership dues or bylaws.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the business manager and then reviewed and signed by the treasurer. The treasurer reports to the board that the form 990 is available for their inspection, if they desire to do so.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign the conflict of interest policy when they become a board member. In addition, the signed policy states that the board member must disclose any additional conflicts to the board whenever they arise.

Form 990, Part VI, Section C, Line 19

Available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Association for the Sciences of
EIN
38-1710020
Phone
2547763550
Address
5400 BOSQUE BLVD SUITE 680, WACO, TX 76710-4446

Signing Officer

Name
Phillip Taylor
Title
Treasurer
Phone
2547763550
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Taylor
Formed
1960
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
40

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
G Michael Reitmeier
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 161,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,977.

Form 990, Part IX, Line 24E

L&o bulletin expenses: program service expenses 55,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,327. Web editor office expenses: program service expenses 50,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,736. L&o fluids office expenses: program service expenses 42,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,566. Committee expenses: program service expenses 28,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,067. L&o editorial office expense: program service expenses 17,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,022. Bank & credit card fees: program service expenses 13,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,975. Business office expenses: program service expenses 12,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,170. Officer expenses: program service expenses 10,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,195. L&oe lectures office expenses: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. L&o e-based books expense: program service expenses 4,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,987. Student board member expenses: program service expenses 796. Management and general expenses 0. Fundraising expenses 0. Total expenses 796. Early career member expenses: program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355.

Form 990, Part XI, Line 2C

The business manager has the primary responsibility for the oversight of the compilation. The treasurer also reviews the compilation upon completion.

Financial Statement Notes

PART V, LINE 4:

Endowments funds are intended to be used to fund future projects that support the mission of the society.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123091
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BRONK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DUGUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA A MATRAI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANYA WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DEL GIORGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA BENITEZ-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBINSON FULWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNE MENDEN-DEUER
IRS990/Form990PartVIISectionAGrp/PersonNm13GILLIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD BROWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIGUEL ANGEL MATEO
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY WICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON FONG
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA L CURTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIOR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02785043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05147
IRS990/InsuranceGrp/TotalAmt05147
IRS990/InvestmentIncomeGrp/ExclusionAmt0202718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02043080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02978874
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt018961
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0217963
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASLO FOSTERS A DIVERSE, INTERNATIONAL SCIENTIFIC COMMUNITY THAT CREATES, INTEGRATES AND COMMUNICATES KNOWLEDGE ACROSS THE FULL SPECTRUM OF AQUATIC SCIENCES, ADVANCES PUBLIC AWARENESS AND EDUCATION ABOUT AQUATIC RESOURCES AND RESEARCH, AND PROMOTES SCIENTIFIC STEWARDSHIP OF AQUATIC RESOURCES FOR THE PUBLIC INTEREST. ITS PRODUCTS AND ACTIVITIES ARE DIRECTED TOWARD THESE ENDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03107633
IRS990/NetAssetsOrFundBalancesEOYAmt04314029
IRS990/NetUnrelatedBusTxblIncmAmt0-2503
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010151
IRS990/OfficeExpensesGrp/TotalAmt010151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09463
IRS990/OtherExpensesGrp/Desc0L&O JOURNAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SOCIETY EXPENSES
IRS990/OtherExpensesGrp/Desc2L&O METHODS OFFICE EXPE
IRS990/OtherExpensesGrp/Desc3PUBLIC AFFAIRS OFFICE E
IRS990/OtherExpensesGrp/ProgramServicesAmt0256819
IRS990/OtherExpensesGrp/ProgramServicesAmt1111337
IRS990/OtherExpensesGrp/ProgramServicesAmt2110026
IRS990/OtherExpensesGrp/ProgramServicesAmt371252
IRS990/OtherExpensesGrp/TotalAmt0256819
IRS990/OtherExpensesGrp/TotalAmt1111337
IRS990/OtherExpensesGrp/TotalAmt2110026
IRS990/OtherExpensesGrp/TotalAmt371252
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09271
IRS990/PayrollTaxesGrp/TotalAmt09271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013628
IRS990/PensionPlanContributionsGrp/TotalAmt013628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276501
IRS990/PrincipalOfficerNm0PHILLIP TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SALES/SUBS
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2WEB JOB POSTINGS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31776
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0629363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053500
IRS990/PYInvestmentIncomeAmt0160502
IRS990/PYOtherExpensesAmt01427897
IRS990/PYOtherRevenueAmt06602
IRS990/PYProgramServiceRevenueAmt01327939
IRS990/PYRevenuesLessExpensesAmt021762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01481397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01206396

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.72$6.69$2.22$2.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.49$6.16$3.34$2.99$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.13$6.04$1.00$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.69$6.36$1.67$0.89$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.23$5.83$1.44$1.18$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$1.22$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.80$4.88$1.67$1.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.12$5.07$1.41$1.31$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.00$4.61$1.21$1.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.14$4.59$1.47$1.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.32$4.31$2.79$1.58$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.06$3.11$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$4.55$1.46$3.09$1.44$1.92$0.48
2011Summary only. Only limited summary data is available for this year.$4.14$0.57$3.57$2.17$1.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.40$3.32$1.39