Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 75-1093839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$269,330
Up $71,863 (+36%) from 2017
Net Assets
Up$269,330
Up $71,863 (+36%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$407,540
Up $109,012 (+37%) from 2017
Expenses
Down$335,677
Down $11,567 (-3.3%) from 2017
Net Income
Up$71,863
Up $120,579 (+248%) from 2017
Promote the study of the earth sciences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $100,387 | - |
| Cash and Non-Interest-Bearing Accounts | - | $89,648 | - |
| Savings and Temporary Cash Investments | $197,467 | $79,295 | ▼ $118,172 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $197,467 | $269,330 | ▲ $71,863 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,467 | $269,330 | ▲ $71,863 |
| Total Net Assets Fund Balance | $197,467 | $269,330 | ▲ $71,863 |
| Total Liabilities and Net Assets / Fund Balance | $197,467 | $269,330 | ▲ $71,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula L Mitchell-sanchez | Executive Director | FT | $92,153 | $92,153 |
| Name | Title |
|---|---|
| David Osterlund | President |
| Holly Warmke | President Elect |
| Debrah Gann | 1st V.p. |
| Clayton Winkler | 2nd V.p. |
| Amy Hall | Secretary |
| Wendy Roberson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,157 |
| Salaries, Compensation, and Employee Benefits | $118,981 |
| Grants and Similar Amounts Paid | $1,539 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,077 | $46,076 | - | $92,153 |
| Other Salaries and Wages | $8,207 | $8,206 | - | $16,413 |
| Fees for Services Other | $15,495 | - | - | $15,495 |
| Payroll Taxes | $5,208 | $5,207 | - | $10,415 |
| Office Expenses | $7,277 | $2,425 | - | $9,702 |
| Insurance | $4,475 | $1,492 | - | $5,967 |
| Conferences and Meetings | $3,269 | $1,089 | - | $4,358 |
| Occupancy | $1,502 | $501 | - | $2,003 |
| Other Expenses | $1,179 | $393 | - | $1,572 |
| Grants to Domestic Orgs | $1,539 | - | - | $1,539 |
| Information Technology | $840 | $280 | - | $1,120 |
| All Other Expenses | $653 | $386 | - | $1,039 |
| Travel | $584 | $195 | - | $779 |
| Total Functional Expenses | $257,851 | $77,826 | $0 | $335,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,391 |
| Fundraising Direct Expenses | $35,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Skeet Shoot | $22,757 | $22,757 | $2,856 | $19,901 |
| Golf Tournament | $18,634 | $18,634 | - | $18,634 |
| Total Events | $41,391 | $41,391 | $35,243 | $6,148 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Approved by board- elected officers”
“No documents available to the public.”
“Client Note 1 - PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24A COST OF EVENTS TOTAL PGM SERV MGMT/GENCOST OF EVENT-FALL SYMPOSIUM 56,166 56,166COST OF EVENT - FIELD TRIP 13,130 13,130COST OF EVENTS- SOCIALS & SPECIAL 8,588 82 8,506COST OF EVENTS -LUNCHEON/SPEAKER 19,701 19,701COST OF EVENT-SOUTHWEST SECTION 56,839 56,839COST OF EVENT- PUBLICATIONS 6,132 6,132COST OF EVENTS- CONTINUING EDUCATION 6,356 6,356COST OF EVENTS - DUES/SUPPLIES 573 573 ______ _____ ______ TOTAL 167,485 158,979 8,506”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE STUDY OF THE EARTH SCIENCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA L SANCHEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326831573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 797021595 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92153 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1522 |
| IRS990/CYOtherExpensesAmt | 0 | 215157 |
| IRS990/CYOtherRevenueAmt | 0 | 6148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118981 |
| IRS990/CYTotalExpensesAmt | 0 | 335677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407540 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROMOTE THE STUDY OF THE EARTH SCIENCES. PROVISION OF GEOLOGIC DATA, REFERENCE MATERIAL ,SYMPOSIUMS AND SPEAKERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15495 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA L MITCHELL-SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRAH GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID OSTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY WARMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100387 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE STUDY OF THE EARTH SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6148 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF EVENTS ( SEE SCHEDULE) |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1572 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16413 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID OSTERLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOUTHWEST SECTION MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 765 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169375 |
| IRS990/PYOtherRevenueAmt | 0 | -3632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175915 |
| IRS990/PYTotalExpensesAmt | 0 | 347244 |
| IRS990/PYTotalRevenueAmt | 0 | 298528 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SKEET SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 10083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 23134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7260 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24A COST OF EVENTS TOTAL PGM SERV MGMT/GENCOST OF EVENT-FALL SYMPOSIUM 56,166 56,166COST OF EVENT - FIELD TRIP 13,130 13,130COST OF EVENTS- SOCIALS & SPECIAL 8,588 82 8,506COST OF EVENTS -LUNCHEON/SPEAKER 19,701 19,701COST OF EVENT-SOUTHWEST SECTION 56,839 56,839COST OF EVENT- PUBLICATIONS 6,132 6,132COST OF EVENTS- CONTINUING EDUCATION 6,356 6,356COST OF EVENTS - DUES/SUPPLIES 573 573 ______ _____ ______ TOTAL 167,485 158,979 8,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD- ELECTED OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197467 |
| IRS990/TotalAssetsEOYAmt | 0 | 269330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269330 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32636 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407540 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269330 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/TravelGrp/TotalAmt | 0 | 779 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197467 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 269330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4601 WOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WTGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Roberson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TEXAS GEOLOGICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 751093839 |
| ReturnHeader/Filer/PhoneNum | 0 | 4326831573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472441836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SMITH CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 797088110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326977588 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOBBYE CHERYL SMITH |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T10:53:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.