Civic Intelligence

Lafayette Geological Society Inc

EIN 72-6032190 • 501(c)6 • Lafayette, LA

Profile

To promote geological education among professionals and students.

PO Box 51896Lafayette, LA 70505

www.lafayettegeologicalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

2.3%

Higher net margin than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$119,345

Up $1,492 (+1.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,345

Up $1,492 (+1.3%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$64,879

Up $29,677 (+84%) from 2014

Expenses

Up

$63,387

Up $31,724 (+100%) from 2014

Net Income

Down

$1,492

Down $2,047 (-58%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $129,966Liabilities 2012: $2592012Assets 2013: $114,573Liabilities 2013: $2592013Assets 2014: $117,853Net Assets 2014: $117,8532014Assets 2015: $119,345Net Assets 2015: $119,3452015

Highlighted filing

2015

Assets$119,345
Liabilities-
Net Assets$119,345
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,451Expenses 2012: $40,037Net Income 2012: -$5862012Revenue 2013: $53,156Expenses 2013: $68,549Net Income 2013: -$15,3932013Revenue 2014: $35,202Expenses 2014: $31,663Net Income 2014: $3,5392014Revenue 2015: $64,879Expenses 2015: $63,387Net Income 2015: $1,4922015

Highlighted filing

2015

Revenue$64,879
Expenses$63,387
Net Income$1,492
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,345
Liabilities
-
Net assets
$119,345
Revenue
$64,879
Expenses
$63,387
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.65$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.35$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.53$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$70,213
Mission and Program Overview

Mission

To promote geological education among professionals and students.

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEONS WITH GEOLOGICAL EXPENSES SPEAKERS - CONDUCTED LUNCHEONS WITH PAID SPEAKERS TO PROVIDED EDUCATIONAL INFORMATION TO THE LOCAL GEOLOGICAL COMMUNITY/STUDENTS.--
MONTHLY OIL AND GAS PUBLICATION - PRODUCED AND DISTRIBUTED 300 GEOLOGICAL BULLETINS TO THE LOCAL GEOLOGICAL COMMUNITY/STUDENTS.--
HOSTED GCAGS CONFERENCE WITH OVER 900 PROFESSIONALS IN ATTENDANCE. THE CONFERENCE'S PURPOSE IS TO PROVIDE GEOLOGICAL EDUCATION AND NETWORKING AMONG PROFESSIONALS IN THE GEOLOGICAL INDUSTRY. THE CONFERENCE INCLUDED FIELD TRIPS AND PRESENTATIONS.--
TO PROMOTE GEOLOGICAL EDUCATION AMONG PROFESSIONALS AND STUDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG GLASSINGERPresidentPT$0--
JERRY YUNKERPast Preside-$0--
BILL FINLEYPresident El-$0--
SAMANTHA LEONEVice Preside-$0--
BARRY GIDMANTreasurer-$0--
JUSTIN GUIDRYSecretary-$0--
JOEY GRIMBALLDirector-$0--
RUDY GIBBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Geological Society Inc
EIN
72-6032190
Address
PO BOX 51896, LAFAYETTE, LA 70505

Signing Officer

Name
Barry Gidman
Title
Treasurer
Signed
2015-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Prejean Romero Mcgee LLC
Address
PO BOX 60396, LAFAYETTE, LA 70596-0396
Preparer
Marcus a Mire CPA
Phone
3374061099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 896 royalties for published artic 569 total 1,465”

Form 990-ez, Part I, Line 10

“Ul-lafayette foundation 05/16/2015 705 east saint mary blvd. Lafayette, la 70504 49,348 0 49,348 cash”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 150 luncheon/speaker exps 10,290 networking events 1,015 taxes & licenses 206 website/technology 535 miscellaneous 795 total 12,991”

Form 990-ez, Part III, Line 30

“Hosted gcags conference with over 900 professionals in attendance. The conference's purpose is to provide geological education and networking among professionals in the geological industry. The conference included field trips and presentations.”

Form 990-ez, Part III, Line 31

“To promote geological education among professionals and students.”

Raw XML Appendix128 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherRevenueTotalAmt01465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY OIL AND GAS PUBLICATION - PRODUCED AND DISTRIBUTED 300 GEOLOGICAL BULLETINS TO THE LOCAL GEOLOGICAL COMMUNITY/STUDENTS.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063387
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 896 ROYALTIES FOR PUBLISHED ARTIC 569 TOTAL 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UL-LAFAYETTE FOUNDATION 05/16/2015 705 EAST SAINT MARY BLVD. LAFAYETTE, LA 70504 49,348 0 49,348 CASH
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-08-26T15:00:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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