Civic Intelligence

Society of Independent Professional Earth Scientists

EIN 74-6059311 • 501(c)6 • Richardson, TX

Profile

The organization was formed to promote, develop and stimulate interest and knowledge in the field of earth sciences.

1401 North Central Expressway 105Richardson, TX 75080

www.sipes.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$226,886

Up $54,123 (+31%) from 2023

Liabilities

Up

$7,323

Up $682 (+10%) from 2023

Net Assets

$219,563

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$297,637

Up $129,859 (+77%) from 2023

Expenses

Up

$244,196

Up $49,952 (+26%) from 2023

Net Income

Up

$53,441

Up $79,907 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $25,906Liabilities 2011: $567Net Assets 2011: $25,3392011Assets 2012: $23,132Liabilities 2012: $383Net Assets 2012: $22,7492012Assets 2013: $62,725Liabilities 2013: $326Net Assets 2013: $62,3992013Assets 2014: $93,961Liabilities 2014: $1,289Net Assets 2014: $92,6722014Assets 2016: $33,372Liabilities 2016: $580Net Assets 2016: $32,7922016Assets 2017: $36,915Liabilities 2017: $1,875Net Assets 2017: $35,0402017Assets 2018: $94,128Liabilities 2018: $1,650Net Assets 2018: $92,4782018Assets 2019: $111,955Liabilities 2019: $2,882Net Assets 2019: $109,0732019Assets 2020: $141,574Liabilities 2020: $5,025Net Assets 2020: $136,5492020Assets 2021: $165,252Liabilities 2021: $5,865Net Assets 2021: $159,3872021Assets 2022: $199,724Liabilities 2022: $7,136Net Assets 2022: $192,5882022Assets 2023: $172,763Liabilities 2023: $6,6412023Assets 2024: $226,886Liabilities 2024: $7,323Net Assets 2024: $219,5632024

Highlighted filing

2024

Assets$226,886
Liabilities$7,323
Net Assets$219,563
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $270,9932011Expenses 2012: $298,8312012Revenue 2013: $295,658Expenses 2013: $256,008Net Income 2013: $39,6502013Revenue 2014: $342,927Expenses 2014: $312,804Net Income 2014: $30,1232014Revenue 2016: $273,103Expenses 2016: $303,910Net Income 2016: -$30,8072016Revenue 2017: $230,495Expenses 2017: $202,169Net Income 2017: $28,3262017Revenue 2018: $277,724Expenses 2018: $220,287Net Income 2018: $57,4372018Revenue 2019: $232,926Expenses 2019: $215,424Net Income 2019: $17,5022019Revenue 2020: $172,548Expenses 2020: $145,072Net Income 2020: $27,4762020Revenue 2021: $270,815Expenses 2021: $247,977Net Income 2021: $22,8382021Revenue 2022: $227,105Expenses 2022: $193,904Net Income 2022: $33,2012022Revenue 2023: $167,778Expenses 2023: $194,244Net Income 2023: -$26,4662023Revenue 2024: $297,637Expenses 2024: $244,196Net Income 2024: $53,4412024

Highlighted filing

2024

Revenue$297,637
Expenses$244,196
Net Income$53,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$226,886
Liabilities
$7,323
Net assets
$219,563
Revenue
$297,637
Expenses
$244,196
Net income
$53,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.07$2.20$2.98$2.44$0.53
2023Summary only. Only limited summary data is available for this year.$1.73$0.07$1.68$1.94$0.26
2022Summary only. Only limited summary data is available for this year.$2.00$0.07$1.93$2.27$1.94$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$2.71$2.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.73$1.45$0.27
2019Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$2.33$2.15$0.18
2018Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$2.78$2.20$0.57
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$2.30$2.02$0.28
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$2.73$3.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.43$3.13$0.30
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$2.96$2.56$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$270,815
Mission and Program Overview

Mission

The organization was formed to promote, develop, and stimulate interest and knowledge in the field of earth sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,574$165,252▲ $23,678
Rtn Earn Endowment Incm Other Fnds$136,549$159,387▲ $22,838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,574$165,252▲ $23,678
Other Assets Total-$0-
Liabilities
Other Liabilities$5,025$5,865▲ $840
Total Liabilities$5,025$5,865▲ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,549$159,387▲ $22,838
Total Liabilities and Net Assets / Fund Balance$141,574$165,252▲ $23,678
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg S AlletagPresident
Christopher H ReedVice President
Neil D SharpVice President
Carol M ShielsDirector
Dan Earl DugganDirector
David W CromwellDirector
Dawn S BissellDirector
Ellis RandolphDirector
Gregory A RieplDirector
Michael L JonesDirector
Stephen M SmithDirector
Thomas G PronoldDirector
Thomas M KirbyDirector
Wendell CreechSecretary
John R StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,220
Salaries, Compensation, and Employee Benefits$72,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,640--$109,640
Other Salaries and Wages$59,056--$59,056
Occupancy-$16,721-$16,721
All Other Expenses$12,423--$12,423
Payroll Taxes$9,029--$9,029
Office Expenses-$7,646-$7,646
Insurance-$4,787-$4,787
Other Expenses$6,676$3,651-$3,651
Other Employee Benefits$2,646--$2,646
Pension Plan Contributions$2,026--$2,026
Fees for Services Accounting$1,414--$1,414
Total Functional Expenses$202,910$45,067$0$247,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of the entire return including all schedules was emailed to each officer and each member of th eboard of directors prior to filing this return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The office manager and one part time employee are the only paid employees of the organization. Compensation is determined by the board of directors based on camparable salaries adn compensation fo the positions requiriing comparable duties and simlar skill level of the employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The society of professional ear scientists will make available all financial information including the form 990 to any party making a request for such information. the society of professional earth scientists also makes available to any party making a request a copy of the governing documents and disclosure of the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Society of Independent Professional
EIN
74-6059311
Phone
2143631780
Address
1401 North Central Expressway 105, Richardson, TX 75080

Signing Officer

Name
Greg S Alletag
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Michael Woodruff
Phone
2142851522
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was formed to promote, develop, and stimulate interest and knowledge in the field of earth sciences.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012423
IRS990/AllOtherExpensesGrp/TotalAmt012423
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John R Stephens
IRS990/BooksInCareOfDetail/PhoneNum02143631780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 North Central Expressway Suite
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141574
IRS990/CashNonInterestBearingGrp/EOYAmt0165252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109640
IRS990/ConferencesMeetingsGrp/TotalAmt0109640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022838
IRS990/CYSalariesCompEmpBnftPaidAmt072757
IRS990/CYTotalExpensesAmt0247977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Co-sponsored an annual meeting of Society Members and Visitors from June 7-10, 2021 in Fredericksburg, Texas. Annual meeting provides networking and continuing education credits for professionals, including professional ethics.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0109640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01414
IRS990/FeesForServicesAccountingGrp/TotalAmt01414
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn S Bissell
IRS990/Form990PartVIISectionAGrp/PersonNm1David W Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol M Shiels
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael L Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas M Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Earl Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas G Pronold
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellis Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory A Riepl
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg S Alletag
IRS990/Form990PartVIISectionAGrp/PersonNm11John R Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher H Reed
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendell Creech
IRS990/Form990PartVIISectionAGrp/PersonNm14Neil D Sharp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04787
IRS990/InsuranceGrp/TotalAmt04787
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0270815
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was formed to promote, develop, and stimulate interest and knowledge in the field of earth sciences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136549
IRS990/NetAssetsOrFundBalancesEOYAmt0159387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016721
IRS990/OccupancyGrp/TotalAmt016721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07646
IRS990/OfficeExpensesGrp/TotalAmt07646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02646
IRS990/OtherExpensesGrp/Desc0Computer Expenses
IRS990/OtherExpensesGrp/Desc1Cornerstone Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23651
IRS990/OtherExpensesGrp/ProgramServicesAmt06676
IRS990/OtherExpensesGrp/TotalAmt06696
IRS990/OtherExpensesGrp/TotalAmt16676
IRS990/OtherExpensesGrp/TotalAmt25566
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherLiabilitiesGrp/BOYAmt05025
IRS990/OtherLiabilitiesGrp/EOYAmt05865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059056
IRS990/OtherSalariesAndWagesGrp/TotalAmt059056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09029
IRS990/PayrollTaxesGrp/TotalAmt09029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02026
IRS990/PensionPlanContributionsGrp/TotalAmt02026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitored and reported on issues that would affect members, including price volatility of oil and gas, supply and demand issues for oil and gas production in the US and in Canada; How increasing production in the US has impacted oil prices worldwide; Issues involved with hydraulic fracturing operations in drilling oil wells; state regulations involving volatile missions and fracture stimulation of wells; increasing seismic activity near hydraulic fracturing and injection disposal well sites; impact of OPEC oil production; water shortages from increased hydraulic fracturing activity; Suggested uses for FRAC waters; Global warming and the environment; Presidential candidates and energy policies; Over supply of world oil; Utility companies limiting carbon emissions and program service accomplishments: Switching to natural gas or renewable energy sources; Bureau of Land Management's authority over hydraulic fracturing on federal lands; Surface ozone pollution; Violence in the Midde East and the impact on oil prices; and prepared and planned for Convention to be held at a future date.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091780
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported and participated as a member society of the American Geosciences Institute to advance interests of the Geosciences and provide Geoscience information to the public and to congressional and executive branch decision makers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt05865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the entire return including all schedules was emailed to each officer and each member of th eboard of directors prior to filing this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The office manager and one part time employee are the only paid employees of the organization. Compensation is determined by the board of directors based on camparable salaries adn compensation fo the positions requiriing comparable duties and simlar skill level of the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The society of professional ear scientists will make available all financial information including the form 990 to any party making a request for such information. the society of professional earth scientists also makes available to any party making a request a copy of the governing documents and disclosure of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141574
IRS990/TotalAssetsEOYAmt0165252
IRS990/TotalAssetsGrp/BOYAmt0141574
IRS990/TotalAssetsGrp/EOYAmt0165252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05025
IRS990/TotalLiabilitiesEOYAmt05865
IRS990/TotalLiabilitiesGrp/BOYAmt05025
IRS990/TotalLiabilitiesGrp/EOYAmt05865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159387
IRS990/TotalProgramServiceExpensesAmt0202910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165252
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 North Central Expressway 105
IRS990/USAddress/CityNm0Richardson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.sipes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg S Alletag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society of Independent Professional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Earth Scientists
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0746059311
ReturnHeader/Filer/PhoneNum02143631780
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 North Central Expressway 105
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNER WOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 YUCCA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Woodruff
ReturnHeader/ReturnTs02022-05-06T12:15:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alletag
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits