Civic Intelligence

South Texas Geological Society

EIN 74-1863162 • 501(c)3 • San Antonio, TX

Profile

To assist worthy and needy geological students to pursue studies in some branch of geology leading to a bachelor's, master's or doctor's degree.

PO Box 17805San Antonio, TX 78217

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$342,599

Up $4,840 (+1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$15,783

Up $3,536 (+29%) from 2022

Expenses

Down

$10,943

Down $6,361 (-37%) from 2022

Net Income

Up

$4,840

Up $9,897 (+196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,496Liabilities 2011: $0Net Assets 2011: $254,4962011Assets 2012: $281,688Liabilities 2012: $0Net Assets 2012: $281,6882012Assets 2013: $292,162Liabilities 2013: $02013Assets 2014: $303,971Liabilities 2014: $0Net Assets 2014: $303,9712014Assets 2015: $311,711Liabilities 2015: $0Net Assets 2015: $311,7112015Assets 2016: $324,117Liabilities 2016: $0Net Assets 2016: $324,1172016Assets 2017: $339,569Liabilities 2017: $0Net Assets 2017: $339,5692017Assets 2018: $341,082Liabilities 2018: $0Net Assets 2018: $341,0822018Assets 2019: $337,756Liabilities 2019: $0Net Assets 2019: $337,7562019Assets 2020: $341,571Liabilities 2020: $02020Assets 2021: $342,816Liabilities 2021: $0Net Assets 2021: $342,8162021Assets 2022: $337,759Liabilities 2022: $0Net Assets 2022: $337,7592022Assets 2023: $342,599Liabilities 2023: $02023

Highlighted filing

2023

Assets$342,599
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,195Expenses 2011: $10,779Net Income 2011: $12,4162011Revenue 2012: $29,640Expenses 2012: $5,400Net Income 2012: $24,2402012Revenue 2013: $14,884Expenses 2013: $4,410Net Income 2013: $10,4742013Revenue 2014: $17,759Expenses 2014: $5,950Net Income 2014: $11,8092014Revenue 2015: $19,325Expenses 2015: $11,585Net Income 2015: $7,7402015Revenue 2016: $17,108Expenses 2016: $4,702Net Income 2016: $12,4062016Revenue 2017: $26,252Expenses 2017: $10,800Net Income 2017: $15,4522017Revenue 2018: $14,857Expenses 2018: $13,344Net Income 2018: $1,5132018Revenue 2019: $11,181Expenses 2019: $14,507Net Income 2019: -$3,3262019Revenue 2020: $11,375Expenses 2020: $7,560Net Income 2020: $3,8152020Revenue 2021: $15,159Expenses 2021: $13,914Net Income 2021: $1,2452021Revenue 2022: $12,247Expenses 2022: $17,304Net Income 2022: -$5,0572022Revenue 2023: $15,783Expenses 2023: $10,943Net Income 2023: $4,8402023

Highlighted filing

2023

Revenue$15,783
Expenses$10,943
Net Income$4,840
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$342,599
Liabilities
$0
Net assets
-
Revenue
$15,783
Expenses
$10,943
Net income
$4,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$0.00$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.12$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.15$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$3.42$0.00$0.11$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.11$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.15$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.19$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.15$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.30$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.23$0.11$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$12,247
Mission and Program Overview

Mission

To assist worthy and needy geological students to pursue studies in some branch of geology leading to a bachelor's, master's or doctor's degree.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR THE ADVANCEMENT OF THE SCIENCE OF GEOLOGY.$13,500$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ARNETTBoard Member-$0--
KENNETH R HELMBoard Member-$0--
JOHN CASIANOBoard Member-$0--
MARK E THOMPSONBoard Member-$0--
DAVID CLAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Geological Society Charitabl
EIN
74-1863162
Phone
2102622110
Address
PO BOX 17805, SAN ANTONIO, TX 78217

Signing Officer

Name
Kenneth Helm
Title
Board Member
Phone
2102622110
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Yessica B Perez CPA
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: ubs financial services-interest. Amount: 5,648. Description: ubs financial services- dividends. Amount: 6,599. Total included on form 990-ez, line 4: 12,247.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarships. Amount: 13,500. Description: investment fee. Amount: 175. Description: other. Amount: 151. Total to form 990-ez, line 16: 13,826.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accrued interest. Beg. Of year amount: 1,751. End of year amount: 100. Description: other assets. Beg. Of year amount: 0. End of year amount: 22,020.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/ExcessOrDeficitForYearAmt0-5057
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH R HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CASIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK E THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022120
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WORTHY AND NEEDY GEOLOGICAL STUDENTS TO PURSUE STUDIES IN SOME BRANCH OF GEOLOGY LEADING TO A BACHELOR'S, MASTER'S OR DOCTOR'S DEGREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR THE ADVANCEMENT OF THE SCIENCE OF GEOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH TEXAS GEOLOGICAL SOCIETY EIN# 74-1621894 IS A 501(C)(6) EXEMPT ORGANIZATION. THIS ORGANIZATION HAS A SCHOLARSHIP COMMITTEE WHICH WORKS CLOSELY WITH THE ORGANIZATION TO AWARD SCHOLARSHIPS TO INDIVIDUALS PURSUING A DEGREE IN SOME BRANCH OF GEOLOGY. THE ORGANIZATION RECEIVED SUPPORT FROM SOUTH TEXAS GEOLOGICAL SOCIETY DURING THE YEAR TO CONTINUE TO FUND SCHOLARSHIPS TO STUDENTS. NO SUPPORT WAS PROVIDED BY SOUTH TEXAS GEOLOGICAL SOCIETY SCHOLARSHIP FUND DURING THE YEAR FOR SUPPORT TO ANY EXEMPT ORGANIZATION. THE BOARD MEMBERS OF THE SOUTH TEXAS GEOLOGICAL SOCIETY SCHOLARSHIP FUND MUST BE MEMBERS OF THE SOUTH TEXAS GEOLOGICAL SOCIETY IN ORDER TO SERVE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UBS FINANCIAL SERVICES-INTEREST. AMOUNT: 5,648. DESCRIPTION: UBS FINANCIAL SERVICES- DIVIDENDS. AMOUNT: 6,599. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 13,500. DESCRIPTION: INVESTMENT FEE. AMOUNT: 175. DESCRIPTION: OTHER. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 13,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YESSICA B PEREZ CPA
ReturnHeader/ReturnTs02023-02-02T14:05:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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