Civic Intelligence

Southeastern Geophysical Society

990EZ • Fiscal year 2016 • EIN 72-1013558

Jun 01, 2015 to May 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.SGS-NEWORLEANS.ORG
Post Office Box 57141New Orleans, LA 70157

(985) 773-6122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,897

Up $16,820 (+20%) from 2015

Net Assets

Up

$99,897

Up $19,379 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$38,255

Up $30,503 (+393%) from 2015

Expenses

Up

$18,876

Up $9,483 (+101%) from 2015

Net Income

Up

$19,379

Up $21,020 (+1281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$99,897
Liabilities-
Net Assets$99,897
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$38,255
Expenses$18,876
Net Income$19,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$61,241
Mission and Program Overview

Mission

To promote the science of Geophysics

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEONS: SPEAKERS MAKE TECHNICAL PRESENTATIONS REGARDING ADVANCES IN THE FIELD OF GEOPHYSICS. LUNCHEONS ALSO PROMOTE FELLOWSHIP AND NETWORKING OPPORTUNITIES.$8,959-
SCHOLARSHIPS GIVEN TO TWO GRADUATING HIGH SCHOOL SENIORS IN SOUTHEASTER LOUISIANA FOR THEIR ACHIEVEMENTS IN SCIENCE.$3,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS DORUELOPrior Past PresPT$0--
ROBIN BROUSSARDPresidentPT$0--
TOBY ROESLERPast PresidentPT$0--
SCOTT GLASSMAN1st Vice PresidPT$0--
LOUIS STRUGESS2nd Vice PresidPT$0--
ERIK EVERSONTreasurerPT$0--
PAMELA BUCHERSecretaryPT$0--
ARSLAN TASHMUKHAMBETOVEditorPT$0--
LEANNE HAOWebmasterPT$0--
LISA DWYER KENNEDYOutreachPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,203$14,203-$14,203
Luncheons$7,946$7,946-$7,946
Total Events$28,194$28,194$22,986$5,208
Filing and Contact Details

Filer

Filer Name
Southeastern Geophysical Society
EIN
72-1013558
Phone
9857736122
Address
POST OFFICE BOX 57141, NEW ORLEANS, LA 70157

Signing Officer

Name
Erik Everson
Title
Treasurer
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Mary H Valigosky
Phone
5045228708
Supplemental Narrative

Additional Explanations

Other Revenue.1

“NEWSLETTER INCOME $3600”

Other Expenses.1

“Donation $9434”

Other Expenses.2

“SOCIAL EXPENSES $3065”

Other Expenses.3

“BOWLING FUNDRAISER $760”

Other Expenses.4

“BANK CHARGES $555”

Other Expenses.5

“AUXILARY SUPPORT $297”

Other Expenses.6

“POSTAGE $82”

Other Expenses.7

“Equipment rental $68”

Other Expenses.8

“Business registration fee $15”

Other Assets.1

“MORGAN STANLEY - Beginning $59934 MORGAN STANLEY - Ending $58456”

Other Assets.2

“UNREALIZED LOSS - Beginning $0 UNREALIZED LOSS - Ending $1410”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2559 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOWLING FUNDRAISER $760
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045228708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Valigosky
ReturnHeader/ReturnTs02017-03-13T10:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$99,897
Liabilities
-
Net assets
$99,897
Revenue
$38,255
Expenses
$18,876
Net income
$19,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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