Civic Intelligence

Dallas Geophysical Society

990EZ • Fiscal year 2012 • EIN 75-6028696

Jun 01, 2011 to May 31, 2012 • Filed on May 02, 2012

Organization Profilewww.dgsdallas.org
PO Box 80180875380
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,951

Down $27,141 (-23%) from 2011

Net Assets

Down

$88,359

Down $27,141 (-23%) from 2011

Liabilities

Flat

$1,592

Flat from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$33,546

Down $12,218 (-27%) from 2011

Expenses

Up

$60,687

Up $24,017 (+65%) from 2011

Net Income

Down

-$27,141

Down $36,235 (-398%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$89,951
Liabilities$1,592
Net Assets$88,359
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,546
Expenses$60,687
Net Income-$27,141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN
75-6028696
Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY089851
IRS990EZ/ContributionsGiftsGrantsEtc03600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-27141
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038551
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070448
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01299
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115500
IRS990EZ/NetAssetsOrFundBalancesBOY0115500
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IRS990EZ/NetAssetsOrFundBalancesEOY088359
IRS990EZ/OccupancyRentUtilitiesAndMaint0110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105004 BELLERIVE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125320 LEGACY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLOWER MOUND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLANO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARNAB SAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STU NELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN BUEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pres-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past-Pres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal047784
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Periodic 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/ProgramServiceRevenue023228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036902
IRS990EZ/SpecialEventsNetIncomeLoss01649
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01592
IRS990EZ/SumOfTotalLiabilities/EOY01592
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017103 PRESTON RD STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075248
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARNAB SAHA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728182550
IRS990EZ/TotalAssets/BOY0117092
IRS990EZ/TotalAssets/EOY089951
IRS990EZ/TotalExpenses060687
IRS990EZ/TotalRevenue033546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.dgsdallas.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038551
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038551
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038551
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038551
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary01649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036902
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION EMGI NONE 8500.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 2175. CREDIT CARD FEES 1824. STATE TAXES 25. MISCELLANEOUS 1845. ENTERTAINMENT 10049. EXPO EXPENSES 1665. GIFTS 507. INSURANCE 810. LUNCHEON EXPENSES 11716. MEALS 3923. OFFICE SUPPLIES 106. SPEAKERS GIFTS 125. DISC COURSE EXPENSES 12812. TRAVEL 202.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS 50. 100.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID RECEIPTS 1592. 1592.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756028696
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS GEOPHYSICAL SOCIETY
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02147044744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 801808
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075380
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0ARNAB SAHA
ReturnHeader/Officer/Phone02147044744
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0RON ALLEN CPA
ReturnHeader/Preparer/Phone02149540042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T12:51:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,951
Liabilities
$1,592
Net assets
$88,359
Revenue
$33,546
Expenses
$60,687
Net income
-$27,141
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