Civic Intelligence

West Texas Geology Foundation

990 • Fiscal year 2021 • EIN 75-2193240

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization Profilewww.wtgs.org/wtgs
PO Box 1595Midland, TX 79702

(432) 683-1573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,631,626

Up $222,569 (+16%) from 2020

Net Assets

Up

$1,631,626

Up $222,569 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$41,005

Down $45,647 (-53%) from 2020

Expenses

Down

$41,117

Down $4,241 (-9.4%) from 2020

Net Income

Down

-$112

Down $41,406 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $235,837Liabilities 2011: $02011Assets 2012: $218,987Liabilities 2012: $02012Assets 2013: $291,498Liabilities 2013: $02013Assets 2014: $465,818Liabilities 2014: $0Net Assets 2014: $465,8182014Assets 2015: $584,690Liabilities 2015: $0Net Assets 2015: $584,6902015Assets 2016: $694,074Liabilities 2016: $0Net Assets 2016: $694,0742016Assets 2017: $879,742Liabilities 2017: $0Net Assets 2017: $879,7422017Assets 2018: $948,654Liabilities 2018: $0Net Assets 2018: $948,6542018Assets 2019: $1,258,630Liabilities 2019: $0Net Assets 2019: $1,258,6302019Assets 2020: $1,409,057Liabilities 2020: $0Net Assets 2020: $1,409,0572020Assets 2021: $1,631,626Liabilities 2021: $0Net Assets 2021: $1,631,6262021Assets 2022: $1,157,647Liabilities 2022: $0Net Assets 2022: $1,157,6472022Assets 2023: $1,289,502Liabilities 2023: $0Net Assets 2023: $1,289,5022023Assets 2024: $1,652,008Liabilities 2024: $0Net Assets 2024: $1,652,0082024

Highlighted filing

2021

Assets$1,631,626
Liabilities$0
Net Assets$1,631,626
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $69,105Expenses 2011: $22,814Net Income 2011: $46,2912011Revenue 2012: $16,066Expenses 2012: $32,916Net Income 2012: -$16,8502012Revenue 2013: $107,823Expenses 2013: $35,312Net Income 2013: $72,5112013Revenue 2014: $220,940Expenses 2014: $46,620Net Income 2014: $174,3202014Revenue 2015: $182,938Expenses 2015: $45,162Net Income 2015: $137,7762015Revenue 2016: $136,905Expenses 2016: $57,910Net Income 2016: $78,9952016Revenue 2017: $138,238Expenses 2017: $47,877Net Income 2017: $90,3612017Revenue 2018: $190,928Expenses 2018: $70,381Net Income 2018: $120,5472018Revenue 2019: $179,969Expenses 2019: $54,328Net Income 2019: $125,6412019Revenue 2020: $86,652Expenses 2020: $45,358Net Income 2020: $41,2942020Revenue 2021: $41,005Expenses 2021: $41,117Net Income 2021: -$1122021Revenue 2022: $81,449Expenses 2022: $78,399Net Income 2022: $3,0502022Revenue 2023: $98,909Expenses 2023: $72,885Net Income 2023: $26,0242023Revenue 2024: $94,153Expenses 2024: $76,557Net Income 2024: $17,5962024

Highlighted filing

2021

Revenue$41,005
Expenses$41,117
Net Income-$112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$41,005
Mission and Program Overview

Mission

The West Texas Geology Foundation conducts educational, charitable, and scientific activities related to or allied with the field of geology in the West Texas region and adjacent areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,212$1,394,784▲ $221,572
Savings and Temporary Cash Investments$235,845$236,842▲ $997
Total Assets$1,409,057$1,631,626▲ $222,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,162,356$1,088,188▼ $74,168
Net Assets Without Donor Restrictions$246,701$543,438▲ $296,737
Total Net Assets Fund Balance$1,409,057$1,631,626▲ $222,569
Total Liabilities and Net Assets / Fund Balance$1,409,057$1,631,626▲ $222,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$115,028$200--$115,228
2020$114,868$160--$115,028
2019$114,228$640--$114,868
2018$114,148$80--$114,228
2017$113,628$520--$114,148
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jay HightowerChairman
Clayton WinklerVice-Chairman
David GraceDirector
Jamie SmallDirector
Jeff BrydenDirector
Mike OestmannDirector
Joe RhoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,950
Program Service Revenue
$0
Investment Income
$13,055
Other Revenue
$0
All Other Contributions
$27,950
Change in Net Assets
$-112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,117
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$16,618-$16,618
Fees for Services Accounting-$520-$520
Other Expenses$3,500$100-$100
Total Functional Expenses$23,500$17,617$0$41,117
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“Line 11b Explanation - Prior to filing, the Board of Directors reviews and approves the filing of the 990.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Geology Foundation
EIN
75-2193240
Phone
4326831573
Address
PO Box 1595, Midland, TX 79702

Signing Officer

Name
Joe Rhone
Title
Treasurer
Phone
4326831573
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Eleanor M Caldwell CPA
Phone
8122329492
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Investment earnings from endowed funds will be utilized to fund scholarships.”

Raw XML Appendix366 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Provide scholarships to undergraduate and graduate geoscience majors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Prior to filing, the Board of Directors reviews and approves the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements all made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409057
IRS990/TotalAssetsEOYAmt01631626
IRS990/TotalAssetsGrp/BOYAmt01409057
IRS990/TotalAssetsGrp/EOYAmt01631626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023500
IRS990/TotalFunctionalExpensesGrp/TotalAmt041117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1595
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wtgs.org/wtgs
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Rhone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04326831573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Texas Geology Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752193240
ReturnHeader/Filer/PhoneNum04326831573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1595
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351327464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKRIDER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 Wabash Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122329492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eleanor M Caldwell CPA
ReturnHeader/ReturnTs02022-08-17T07:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,626
Liabilities
$0
Net assets
$1,631,626
Revenue
$41,005
Expenses
$41,117
Net income
-$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.07$0.12
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.14$0.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.18$0.05$0.14
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.05$0.17
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.07$0.02$0.05