Civic Intelligence

Dallas Geophysical Society

EIN 75-6028696 • 501(c)6 • Dallas, TX

Profile

Educational

PO Box 801808Dallas, TX 75380

www.dgsdallas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

45th percentile

-3.2%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,981

Down $2,634 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$79,981

Down $2,634 (-3.2%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,075

Down $26,496 (-67%) from 2015

Expenses

Down

$15,768

Down $33,851 (-68%) from 2015

Net Income

Up

-$2,693

Up $7,355 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $117,092Liabilities 2011: $1,592Net Assets 2011: $115,5002011Assets 2012: $89,951Liabilities 2012: $1,592Net Assets 2012: $88,3592012Assets 2013: $76,999Liabilities 2013: $1,592Net Assets 2013: $75,4072013Assets 2014: $87,680Liabilities 2014: $1,592Net Assets 2014: $86,0882014Assets 2015: $82,615Liabilities 2015: $0Net Assets 2015: $82,6152015Assets 2016: $79,981Liabilities 2016: $0Net Assets 2016: $79,9812016

Highlighted filing

2016

Assets$79,981
Liabilities$0
Net Assets$79,981
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,764Expenses 2011: $36,670Net Income 2011: $9,0942011Revenue 2012: $33,546Expenses 2012: $60,687Net Income 2012: -$27,1412012Revenue 2013: $23,439Expenses 2013: $36,391Net Income 2013: -$12,9522013Revenue 2014: $68,929Expenses 2014: $58,248Net Income 2014: $10,6812014Revenue 2015: $39,571Expenses 2015: $49,619Net Income 2015: -$10,0482015Revenue 2016: $13,075Expenses 2016: $15,768Net Income 2016: -$2,6932016

Highlighted filing

2016

Revenue$13,075
Expenses$15,768
Net Income-$2,693
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,981
Liabilities
$0
Net assets
$79,981
Revenue
$13,075
Expenses
$15,768
Net income
-$2,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.23$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.34$0.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$0.46$0.37$0.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$60,098
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Periodic Meetings designed to enhabce the understanding of geophysical science on a personal level from authorative individuals with in-depth experience while promoting fellowship within the industry$4,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH REEDPresident-$0--
ETHAN NOWAKPresident Elect-$0--
TREVOR RICHARDS1st Vice President-$0--
JULIE OWEN2nd Vice President-$0--
CAROLA ELLINGERTreasurer-$0--
DIANE BROWNLEESecretary-$0--
DANIEL NIETUPSKIWebmaster-$0--
DONALD STUART MACPHERSONPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,675$31,675$20,075$11,600
Holiday Event$17,445$17,445$452$16,993
Total Events$49,120$49,120$20,527$28,593
Filing and Contact Details

Filer

Filer Name
Dallas Geophysical Society
EIN
75-6028696
Phone
9728182550
Address
PO Box 801808, Dallas, TX 75380

Signing Officer

Name
Carola Ellinger
Title
Treasurer
Phone
9728182550
Signed
2016-03-21

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Credit card fees 1981. Equipment rental 1665. Insurance 800. Miscellaneous 480. Socials 518. Sponsorships 250. Telephone, web 4417. Travel & meetings 12892.”

Form 990EZ, Part I, Line 20

“Prior period corrections 6575.”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 26

“PREPAID RECEIPTS 1592.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04000
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLA ELLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09728182550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017103 Preston Road Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082615
IRS990EZ/FundraisingGrossIncomeAmt049120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0672
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02561
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLA ELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE BROWNLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL NIETUPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD STUART MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06575
IRS990EZ/OtherExpensesTotalAmt023003
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt07745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Periodic Meetings designed to enhabce the understanding of geophysical science on a personal level from authorative individuals with in-depth experience while promoting fellowship within the industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020527
IRS990EZ/SpecialEventsNetIncomeLossAmt028593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049619
IRS990EZ/TotalRevenueAmt039571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dgsdallas.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 1981. EQUIPMENT RENTAL 1665. INSURANCE 800. MISCELLANEOUS 480. SOCIALS 518. SPONSORSHIPS 250. TELEPHONE, WEB 4417. TRAVEL & MEETINGS 12892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTIONS 6575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID RECEIPTS 1592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLA ELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728182550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Geophysical Society
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0756028696
ReturnHeader/Filer/PhoneNum09728182550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 801808
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02016-03-30T09:14:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.