Civic Intelligence

Association for the Sciences of Limnology and Oceanography Inc.

990 • Fiscal year 2018 • EIN 38-1710020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1105 Wooded Acres No 260Waco, TX 76710

(254) 776-3550

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$231,920

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,676,509

Up $493,235 (+9.5%) from 2017

Net Assets

Down

$4,879,698

Down $187,574 (-3.7%) from 2017

Liabilities

Up

$796,811

Up $680,809 (+587%) from 2017

Revenue

Up

$1,666,482

Up $256,052 (+18%) from 2017

Expenses

Down

$1,270,656

Down $38,050 (-2.9%) from 2017

Net Income

Up

$395,826

Up $294,102 (+289%) from 2017

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

2018

Assets$5,676,509
Liabilities$796,811
Net Assets$4,879,698

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

2018

Revenue$1,666,482
Expenses$1,270,656
Net Income$395,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,154,393
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.

The society prepares the next generation of a diverse, international scientific workforce through internships, fellowships, travel grants, and targeted workshops on topics such as publishing, communication and research collaboration. The society provides small, competitive grants to members to conduct educational outreach programs throughout the world to improve knowledge of aquatic systems with an emphasis on underserved regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,308,904$3,994,431▼ $314,473
Savings and Temporary Cash Investments$755,332$1,382,127▲ $626,795
Prepaid Expenses and Deferred Charges$114,140$299,951▲ $185,811
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$5,183,274$5,676,509▲ $493,235
Other Assets Total$4,899$0▼ $4,899
Liabilities
Deferred Revenue$84,930$760,089▲ $675,159
Other Liabilities$25,493$33,669▲ $8,176
Accounts Payable and Accrued Expenses$5,579$3,053▼ $2,526
Total Liabilities$116,002$796,811▲ $680,809
Net Assets / Fund Balance
Unrestricted Net Assets$4,994,824$4,791,860▼ $202,964
Permanently Rstr Net Assets$72,448$87,838▲ $15,390
Total Net Assets Fund Balance$5,067,272$4,879,698▼ $187,574
Total Liabilities and Net Assets / Fund Balance$5,183,274$5,676,509▲ $493,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,448$15,390--$87,838
2017$61,196$11,252--$72,448
2016$49,585$11,611--$61,196
2015$48,280$1,305--$49,585
2014$82,378$11,116-$45,214$48,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa L CurtoExecutive DirectorFT$158,262$73,658$231,920
Adrienne J SponbergDirector,commun & ScienceFT$103,254-$103,254

Board Members and Trustees

NameTitle
Linda DuguayImmediate Past-president
Mike PacePresident
Roxanne MarangerPresident-elect
Camille GaynusStudent Board Member
Ngozi M OguguahStudent Board Member
Ajit SubramaniamMember-at-large
Amina PollardMember-at-large
Diana VarelaMember-at-large
Hans-peter GrossartMember-at-large
Kimberly WicklandMember-at-large
Robert ChenMember-at-large
Lisa CampbellPast-secretary
Dianne GreenfieldSecretary
Phillip TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Schneider GroupManagement1105 WOODED ACRES SUITE 260, Waco, TX 76710, Ca$521,986
City Of VictoriaConferences-$192,837
Revenue and Support

Revenue Composition

Contributions and Grants
$378,804
Program Service Revenue
$1,004,358
Investment Income
$283,320
Other Revenue
$0
All Other Contributions
$164,045
Change in Net Assets
$395,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-564,769
Total Revenue per Audited Statements
$1,101,713
Total Revenue per Form 990
$1,666,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,949
Salaries, Compensation, and Employee Benefits$370,001
Grants and Similar Amounts Paid$81,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$199,895-$199,895
Current Officers, Directors, Trustees, and Key Employees-$185,035-$185,035
Travel$152,670--$152,670
All Other Expenses$143,020--$143,020
Other Salaries and Wages$88,074--$88,074
Foreign Grants$56,430--$56,430
Other Employee Benefits$20,056$26,531-$46,587
Other Expenses$40,808--$40,808
Fees for Service Investment Mgmnt Fees-$34,697-$34,697
Pension Plan Contributions$11,358$20,354-$31,712
Grants to Domestic Individuals$25,276--$25,276
Payroll Taxes$7,926$10,667-$18,593
Fees for Services Other-$14,905-$14,905
Fees for Services Accounting-$14,341-$14,341
Occupancy$7,002--$7,002
Insurance$5,974--$5,974
Office Expenses$4,437--$4,437
Total Functional Expenses$764,231$506,425$0$1,270,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,656
Total Expenses per Form 990$1,270,656
Total Expenses per Audited Statements$1,267,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$20,366
Pension Plan Payable$7,963
Payroll Taxes Payable$4,033
Md Sit Payable$1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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
1105 WOODED ACRES NO 260, WACO, TX 76710

Signing Officer

Name
Phillip Taylor
Title
Treasurer
Phone
2547763550
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Taylor
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Officer expenses: program service expenses 28,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,437. L&o methods office expenses: program service expenses 27,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,950. Fellows event at conference: program service expenses 21,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,554. Student board member expenses: program service expenses 18,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,622. Communications office expenses: program service expenses 11,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,693. Bank & credit card fees: program service expenses 11,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,322. Minorities program expense: program service expenses 8,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,440. Early career member expenses: program service expenses 7,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,188. L&o bulletin expenses: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Telephone/equipment: program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. Committee expenses: program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136.

FORM 990, PART XI, LINE 9:

Prior period adjustment for accrued vacation -22,027. Prior period adjustment for outstanding deposit 12,269.

Form 990, Part XII, 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.

PART X, LINE 2:

Association for the sciences of limnology and oceanography, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as a publicly supported organization. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. The organization adheres to asc 740-10, income tax, as it relates to uncertain tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined the tax returns subject to audit. According, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2015, 2016, and 2017 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by either jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Audit prior period adjustments

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Audit prior period adjustments

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY WICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm9AMINA POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10NGOZI M OGUGUAH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILLE GAYNUS
IRS990/Form990PartVIISectionAGrp/PersonNm12AJIT SUBRAMANIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA L CURTO
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIENNE J SPONBERG
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/ReportableCompFromOrgAmt14185035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103254
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR,COMMUN & SCIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685400
IRS990/GrossReceiptsAmt02154393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05974
IRS990/InsuranceGrp/TotalAmt05974
IRS990/InvestmentIncomeGrp/ExclusionAmt085831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04308904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03994431
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0214759
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/NetAssetsOrFundBalancesBOYAmt05067272
IRS990/NetAssetsOrFundBalancesEOYAmt04879698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-573642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07002
IRS990/OccupancyGrp/TotalAmt07002
IRS990/OfficeExpensesGrp/ProgramServicesAmt04437
IRS990/OfficeExpensesGrp/TotalAmt04437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04899
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046587
IRS990/OtherExpensesGrp/Desc0SOCIETY EXPENSES
IRS990/OtherExpensesGrp/Desc1L&O EDITORIAL OFFICE EX
IRS990/OtherExpensesGrp/Desc2WEB EDITOR OFFICE EXPEN
IRS990/OtherExpensesGrp/Desc3L&O LETTERS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091640
IRS990/OtherExpensesGrp/ProgramServicesAmt156750
IRS990/OtherExpensesGrp/ProgramServicesAmt252810
IRS990/OtherExpensesGrp/ProgramServicesAmt340808
IRS990/OtherExpensesGrp/TotalAmt091640
IRS990/OtherExpensesGrp/TotalAmt156750
IRS990/OtherExpensesGrp/TotalAmt252810
IRS990/OtherExpensesGrp/TotalAmt340808
IRS990/OtherLiabilitiesGrp/BOYAmt025493
IRS990/OtherLiabilitiesGrp/EOYAmt033669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088074
IRS990/OtherSalariesAndWagesGrp/TotalAmt088074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010667
IRS990/PayrollTaxesGrp/ProgramServicesAmt07926
IRS990/PayrollTaxesGrp/TotalAmt018593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011358
IRS990/PensionPlanContributionsGrp/TotalAmt031712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299951
IRS990/PrincipalOfficerNm0PHILLIP TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SALES/SUBS
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2WEB JOB POSTINGS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0875
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL. THE SOCIETY ALSO MAINTAINS A JOB BOARD FOR MEMBERS OF ASLO TO SHARE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059850
IRS990/PYInvestmentIncomeAmt0215637
IRS990/PYOtherExpensesAmt0884270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0844977
IRS990/PYRevenuesLessExpensesAmt0101724
IRS990/PYSalariesCompEmpBnftPaidAmt0364586
IRS990/PYTotalExpensesAmt01308706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0959229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02515241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01622096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05019700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796321
IRS990ScheduleA/InvestmentIncomeCYPct00.09560
IRS990ScheduleA/InvestmentIncomePYPct00.10470
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt07534941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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