Civic Intelligence

Southeastern Geophysical Society

990EZ • Fiscal year 2018 • EIN 72-1013558

Jun 01, 2017 to May 31, 2018 • Filed on Dec 28, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$77,941

Down $8,699 (-10%) from 2017

Net Assets

Down

$76,770

Down $9,870 (-11%) from 2017

Liabilities

$1,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$8,196

Down $2,084 (-20%) from 2017

Expenses

Down

$18,066

Down $5,471 (-23%) from 2017

Net Income

Up

-$9,870

Up $3,387 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$77,941
Liabilities$1,171
Net Assets$76,770
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$8,196
Expenses$18,066
Net Income-$9,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$13,349
Mission and Program Overview

Mission

To promote the science of Geophysics

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO THREE GRADUATING HIGH SCHOOL SENIORS IN SOUTHEASTERN LOUISIANA FOR THEIR ACHIEVEMENTS IN SCIENCE.$7,500-
MONTHLY LUNCHEONS: SPEAKERS MAKE TECHNICAL PRESENTATIONS REGARDING ADVANCES IN THE FIELD OF GEOPHYSICS. LUNCHEONS ALSO PROMOTE FELLOWSHIP AND NETWORKING OPPORTUNITIES.$6,433-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GLASSMANPast PresidentPT$0--
ARSLAN TASHMUKHAMBETOVEditorPT$0--
ELLEN CLARKPresidentPT$0--
JOSH RICHARDSON1st Vice PresidPT$0--
LEAH GRASSI2nd Vice PresidPT$0--
GREGORY NELSONTreasurerPT$0--
CAS BRIDGESecretaryPT$0--
ROBIN BROUSSARDPpast PresidentPT$0--
LEANNE HOWebmasterPT$0--
LISA DWYER KENNEDYOutreach OfficePT$0--
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
Gregory Nelson
Title
Treasurer
Signed
2018-12-28
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 $500”

Other Expenses.1

“LUNCHEON EXPENSES $6433”

Other Expenses.2

“Tax and License $958”

Other Expenses.3

“Social Expenses $497”

Other Expenses.4

“BANK CHARGES $269”

Other Expenses.5

“Donation $250”

Other Expenses.6

“OTHER EXPENSES $102”

Other Expenses.7

“Supples $93”

Other Expenses.8

“POSTAGE $70”

Other Assets.1

“Morgan Stanley - Beginning $60709 Morgan Stanley - Ending $63566”

Other Assets.2

“Unrealized Loss - Beginning $532 Unrealized Loss - Ending $0”

Total Liabilities.1

“UNREALIZED GAIN - Beginning $0 UNREALIZED GAIN - Ending $1171”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER INCOME $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHEON EXPENSES $6433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax and License $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supples $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Morgan Stanley - Beginning $60709 Morgan Stanley - Ending $63566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Loss - Beginning $532 Unrealized Loss - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAIN - Beginning $0 UNREALIZED GAIN - Ending $1171
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN GEOPHYSICAL SOCIETY
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ReturnHeader/Filer/EIN0721013558
ReturnHeader/Filer/PhoneNum09857736122
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 57141
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720535866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Common St Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045228708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Valigosky
ReturnHeader/ReturnTs02018-12-28T07:52:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,941
Liabilities
$1,171
Net assets
$76,770
Revenue
$8,196
Expenses
$18,066
Net income
-$9,870
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