Civic Intelligence

Southwest Geotechnical Engineering Conference

990EZ • Fiscal year 2016 • EIN 47-4937059

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profile
3146 N 77th StreetKansas City, KS 66109

(785) 249-5682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,943

No earlier filing loaded for comparison.

Net Assets

$70,896

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$72,125

No earlier filing loaded for comparison.

Expenses

$19,034

No earlier filing loaded for comparison.

Net Income

$53,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $16,943Liabilities 2016: $0Net Assets 2016: $70,8962016Assets 2017: $57,414Net Assets 2017: $57,4142017Assets 2019: $79,933Net Assets 2019: $79,9322019Assets 2020: $0Net Assets 2020: $72,9522020Assets 2021: $76,161Net Assets 2021: $76,1612021Assets 2022: $75,646Net Assets 2022: $75,6462022Assets 2023: $0Net Assets 2023: $63,8202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $53,0872024

Highlighted filing

2016

Assets$16,943
Liabilities$0
Net Assets$70,896
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $72,125Expenses 2016: $19,034Net Income 2016: $53,0912016Revenue 2017: $39,709Expenses 2017: $34,849Net Income 2017: $4,8602017Revenue 2019: $122,200Expenses 2019: $87,838Net Income 2019: $34,3622019Expenses 2020: $6,9812020Revenue 2021: $3,978Expenses 2021: $769Net Income 2021: $3,2092021Expenses 2022: $5152022Expenses 2023: $11,8262023Expenses 2024: $10,7332024

Highlighted filing

2016

Revenue$72,125
Expenses$19,034
Net Income$53,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$72,125
Mission and Program Overview

Mission

Host annual dot conference

Program Services

DescriptionGrantsExpenses
HOST ANNUAL DOT CONFERENCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRENNANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Geotechnical Engineering
EIN
47-4937059
Phone
7852495682
Address
3146 N 77TH STREET, KANSAS CITY, KS 66109

Signing Officer

Name
James J Brennan
Title
Treasurer
Phone
7852495682
Signed
2017-08-23
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Preparation
Address
9377 W 75TH ST, OVERLAND PARK, KS 66204
Preparer
Sharon Adams
Phone
9137896400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Host annual dot conference”

Part I, line 8

“Other Revenue: EXHIBITOR FEES Amount: 11000”

Part I, line 8

“Other Revenue: CONFERENCE ADMISSIONS Amount: 4800”

Part I, line 8

“Other Revenue: KU Amount: 2925”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 617”

Part I, line 16

“Description: LADOTD Amount: 2400”

Part I, line 16

“Description: TRAVEL & LODGING Amount: 5040”

Part I, line 16

“Description: MARKETING Amount: 448”

Part I, line 16

“Description: SUPPLIES Amount: 661”

Part I, line 16

“Description: LEGAL FILINGS Amount: 420”

Part I, line 16

“Description: CONSULTING FEES Amount: 40”

Part I, line 16

“Description: WEBSITE FEES Amount: 161”

Part I, line 16

“Description: MEMBER REIMBURSEMENTS Amount: 8247”

Part I, line 16

“Description: EXHIBITOR REFUND Amount: 1000”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BRENNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07852495682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03146 N 77TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016943
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019034
IRS990EZ/OtherRevenueTotalAmt018725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST ANNUAL DOT CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL DOT CONFERENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78094
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt056325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056325
IRS990ScheduleA/TotalSupportAmt072125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOST ANNUAL DOT CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: EXHIBITOR FEES Amount: 11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CONFERENCE ADMISSIONS Amount: 4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: KU Amount: 2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSE Amount: 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LADOTD Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL & LODGING Amount: 5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MARKETING Amount: 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES Amount: 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LEGAL FILINGS Amount: 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CONSULTING FEES Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: WEBSITE FEES Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MEMBER REIMBURSEMENTS Amount: 8247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: EXHIBITOR REFUND Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852495682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GEOTECHNICAL ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474937059
ReturnHeader/Filer/PhoneNum07852495682
ReturnHeader/Filer/USAddress/AddressLine1Txt03146 N 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06382B38183EB4204B3745F1A5E6F4D2C20B4802A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048261720171143497829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.143.32.111
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461896224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09377 W 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066204
ReturnHeader/PreparerPersonGrp/PhoneNum09137896400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T13:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,943
Liabilities
$0
Net assets
$70,896
Revenue
$72,125
Expenses
$19,034
Net income
$53,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.22$0.88$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.71$0.72$0.19$0.53