Southeastern Geophysical Society

990EZ • Fiscal year 2013 • EIN 72-1013558

Jun 01, 2012 to May 31, 2013 • Filed on Oct 02, 2013

Organization Profile WWW.SGS-NEWORLEANS.ORG

P O Box 5714170157

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

$79,116

Up $1,122 (+1.4%) from 2012

Net Assets

Down

$75,842

Down $2,055 (-2.6%) from 2012

Liabilities

$3,274

Up $3,177 (+3275%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin24th percentile

Revenue

Down

$21,016

Down $7,834 (-27%) from 2012

Expenses

Down

$23,071

Down $3,765 (-14%) from 2012

Net Income

Down

-$2,055

Down $4,069 (-202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$79,116

Liabilities$3,274

Net Assets$75,842

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$21,016

Expenses$23,071

Net Income-$2,055

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote the science of Geophysics

Filing and Contact Details

Filer

EIN: 72-1013558

Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23221
IRS990EZ/CashSavingsAndInvestments/EOY	0	20856
IRS990EZ/ContributionsGiftsGrantsEtc	0	18070
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	5338
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2055
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	6415
IRS990EZ/GainOrLossFromSaleOfAssets	0	-18
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4000
IRS990EZ/GrossAmountFromSaleOfAssets	0	5320
IRS990EZ/GrossReceipts	0	35032
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	192
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2735
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	77897
IRS990EZ/NetAssetsOrFundBalancesBOY	0	77897
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75842
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD MONGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRICIA YU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TONYA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NA SHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELLEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHANE CARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	HAO ZHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	54773
IRS990EZ/OtherAssetsTotal/EOY	0	58260
IRS990EZ/OtherExpensesTotal	0	19071
IRS990EZ/OtherRevenueTotal	0	2300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE SCIENCE OF GEOPHYSICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS GIVEN TO FIVE GRADUATING HIGH SCHOOL SENIORS IN SOUTHEASTER LOUISIANA FOR THEIR ACHIEVEMENTS IN SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MONTHLY LUNCHEONS: SPEAKERS MAKE TECHNICAL PRESENTATIONS REGARDING ADVANCES IN THE FIELD OF GEOPHYSICS. LUNCHEONS ALSO PROMOTE FELLOWSHIP AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	11774
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8678
IRS990EZ/SpecialEventsNetIncomeLoss	0	-2263
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	97
IRS990EZ/SumOfTotalLiabilities/EOY	0	3274
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 57141
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70157
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTY GAUTRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5047287303
IRS990EZ/TotalAssets/BOY	0	77994
IRS990EZ/TotalAssets/EOY	0	79116
IRS990EZ/TotalExpenses	0	23071
IRS990EZ/TotalProgramServiceExpenses	0	15774
IRS990EZ/TotalRevenue	0	21016
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SGS-NEWORLEANS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	959
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	23735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	155099
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	959
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3593
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01780
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	8900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	12646
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	12700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	34246
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.78750
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02500
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81210
IRS990ScheduleA/PublicSupportTotal509	0	163590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	29520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	35299
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	43411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24810
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30550
IRS990ScheduleA/Total509/Total	0	163590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	29692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	36514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	53372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	44209
IRS990ScheduleA/TotalSupportTotal/Total	0	201429
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $97 Accounts Payable and Accrued Expenses - Ending $3274
IRS990ScheduleO/GeneralExplanation/Explanation	1	- Beginning $1568 - Ending $1803
IRS990ScheduleO/GeneralExplanation/Explanation	2	- Beginning $53205 - Ending $56457
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $4
IRS990ScheduleO/GeneralExplanation/Explanation	4	TAXES $32
IRS990ScheduleO/GeneralExplanation/Explanation	5	POSTAGE $76
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK CHARGES $486
IRS990ScheduleO/GeneralExplanation/Explanation	7	DONATIONS $750
IRS990ScheduleO/GeneralExplanation/Explanation	8	ACCOUNTING FEES $1000
IRS990ScheduleO/GeneralExplanation/Explanation	9	SOCIAL EXPENSES $1701
IRS990ScheduleO/GeneralExplanation/Explanation	10	CONFERENCES, CONVENTIONS AND M $3248
IRS990ScheduleO/GeneralExplanation/Explanation	11	LUNCHEON EXPENSE $11774
IRS990ScheduleO/GeneralExplanation/Explanation	12	NEWSLETTER INCOME $2300
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721013558
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEASTERN GEOPHYSICAL SOCIETY
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	9857736122
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 57141
ReturnHeader/Filer/USAddress/City	0	NEW ORLEANS
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70157
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-02
ReturnHeader/Officer/Name	0	CHRISTY GAUTRE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pedelahore & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1010 Common St Suite 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	New Orleans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70112
ReturnHeader/Preparer/Name	0	Mary H Valigosky
ReturnHeader/Preparer/Phone	0	5045228708
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-02T06:38:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79,116
Liabilities: $3,274
Net assets: $75,842
Revenue: $21,016
Expenses: $23,071
Net income: -$2,055

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$16.7		$16.7	$0.00	$51.0	$51.0
2020Detailed filing. Detailed filing data is available for this year.	$72.4	$0.00	$72.4	$3.82	$2.33	$1.48
2019Detailed filing. Detailed filing data is available for this year.	$71.0		$71.0	$5.33	$11.2	$5.82
2018Detailed filing. Detailed filing data is available for this year.	$77.9	$1.17	$76.8	$8.20	$18.1	$9.87
2017Detailed filing. Detailed filing data is available for this year.	$86.6		$86.6	$10.3	$23.5	$13.3
2016Detailed filing. Detailed filing data is available for this year.	$99.9		$99.9	$38.3	$18.9	$19.4
2015Detailed filing. Detailed filing data is available for this year.	$83.1	$2.56	$80.5	$7.75	$9.39	$1.64
2014Detailed filing. Detailed filing data is available for this year.	$87.4	$5.25	$82.2	$34.8	$28.5	$6.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.1	$3.27	$75.8	$21.0	$23.1	$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$78.0	$0.10	$77.9	$28.9	$26.8	$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$78.9	$3.03	$75.9	$43.7	$27.5	$16.2