Civic Intelligence

Southeastern Geophysical Society

990EZ • Fiscal year 2011 • EIN 72-1013558

Jun 01, 2010 to May 31, 2011 • Filed on Mar 16, 2012

P O Box 5714170157
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$78,911

No earlier filing loaded for comparison.

Net Assets

$75,883

No earlier filing loaded for comparison.

Liabilities

$3,028

No earlier filing loaded for comparison.

Revenue

$43,694

No earlier filing loaded for comparison.

Expenses

$27,457

No earlier filing loaded for comparison.

Net Income

$16,237

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.

$100K$50K$0Assets 2011: $78,911Liabilities 2011: $3,028Net Assets 2011: $75,8832011Assets 2012: $77,994Liabilities 2012: $97Net Assets 2012: $77,8972012Assets 2013: $79,116Liabilities 2013: $3,274Net Assets 2013: $75,8422013Assets 2014: $87,410Liabilities 2014: $5,251Net Assets 2014: $82,1592014Assets 2015: $83,077Liabilities 2015: $2,559Net Assets 2015: $80,5182015Assets 2016: $99,897Net Assets 2016: $99,8972016Assets 2017: $86,640Net Assets 2017: $86,6402017Assets 2018: $77,941Liabilities 2018: $1,171Net Assets 2018: $76,7702018Assets 2019: $70,950Net Assets 2019: $70,9502019Assets 2020: $72,433Liabilities 2020: $0Net Assets 2020: $72,4332020Assets 2023: $16,707Net Assets 2023: $16,7072023

Highlighted filing

2011

Assets$78,911
Liabilities$3,028
Net Assets$75,883

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,694Expenses 2011: $27,457Net Income 2011: $16,2372011Revenue 2012: $28,850Expenses 2012: $26,836Net Income 2012: $2,0142012Revenue 2013: $21,016Expenses 2013: $23,071Net Income 2013: -$2,0552013Revenue 2014: $34,772Expenses 2014: $28,455Net Income 2014: $6,3172014Revenue 2015: $7,752Expenses 2015: $9,393Net Income 2015: -$1,6412015Revenue 2016: $38,255Expenses 2016: $18,876Net Income 2016: $19,3792016Revenue 2017: $10,280Expenses 2017: $23,537Net Income 2017: -$13,2572017Revenue 2018: $8,196Expenses 2018: $18,066Net Income 2018: -$9,8702018Revenue 2019: $5,331Expenses 2019: $11,151Net Income 2019: -$5,8202019Revenue 2020: $3,815Expenses 2020: $2,332Net Income 2020: $1,4832020Revenue 2023: $0Expenses 2023: $50,996Net Income 2023: -$50,9962023

Highlighted filing

2011

Revenue$43,694
Expenses$27,457
Net Income$16,237
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the science of Geophysics

Filing and Contact Details

Filer

EIN
72-1013558
Raw XML Appendix283 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/OfficerDirectorTrusteeKeyEmpl/PersonName1TOBY ROESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON DUBOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY GAUTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JARED BOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD MONGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA DWYER KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRIOR PAST PRESIDENT
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IRS990EZ/OtherExpensesTotal022457
IRS990EZ/OtherRevenueTotal08900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SCIENCE OF GEOPHYSICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY LUNCHEONS: SPEAKERS MAKE TECHNICAL PRESENTATIONS REGARDING ADVANCES IN THE FIELD OF GEOPHYSICS. LUNCHEONS ALSO PROMOTE FELLOWSHIP AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS GIVEN TO FIVE GRADUATING HIGH SCHOOL SENIORS IN SOUTHEASTERN LOUISIANA FOR THEIR ACHIEVEMENTS IN SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceRevenue032211
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0737
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTY GAUTRE
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IRS990EZ/TotalExpenses027457
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IRS990EZ/WebSite0WWW.SGS-NEWORLEANS.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05110
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IRS990ScheduleO/GeneralExplanation/Explanation0SMITH BARNEY (INTEREST INCOME) 896.. SMITH BARNEY (DIVIDEND INCOME) 165.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,061.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NEWSLETTER INCOME-ON FORM 990-T. AMOUNT: 8,900.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BILL BLAIR SCHOLARSHIP. GRANTEE NAME: EMILY KEEGAN. PROPERTY DESCRIPTION: SCHOLARSHIP MONIES. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: BILL BLAIR SCHOLARSHIP. GRANTEE NAME: HILLARY HAFNER. PROPERTY DESCRIPTION: SCHOLARSHIP MONIES. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: BILL BLAIR SCHOLARSHIP. GRANTEE NAME: ALLISON SIMMS. PROPERTY DESCRIPTION: SCHOLARSHIP MONIES. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: UNIV. EARTH SCIENCE SCHOLARSHIP. GRANTEE NAME: ERIN WALDEN. PROPERTY DESCRIPTION: SCHOLARSHIP MONIES. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: UNIV. EARTH SCIENCE SCHOLARSHIP. GRANTEE NAME: GRAHAM GANSSLE. PROPERTY DESCRIPTION: SCHOLARSHIP MONIES. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 1,890. DESCRIPTION: DONATIONS. AMOUNT: 3,300. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 12,369. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 95. DESCRIPTION: MISCELLANEOUS. AMOUNT: 430. DESCRIPTION: SYMPOSIUM EXPENSES. AMOUNT: 2,663. DESCRIPTION: DISTINGUISHED INSTRUCTOR SHORT COURSE EXPENSES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 22,457.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: SMITH BARNEY INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,014. DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,764.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: UNREALIZED GAIN ON SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,028.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721013558
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN GEOPHYSICAL SOCIETY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09857736122
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ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0CHRISTY GAUTRE
ReturnHeader/Officer/Phone09857736122
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALCOLM M DIENES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 METAIRIE RD STE 2A301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0D TROY BOUCHER
ReturnHeader/Preparer/Phone05045889288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T07:18:31-05:00

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