Civic Intelligence

Environmental and Engineering Geophysical Society

990 • Fiscal year 2016 • EIN 84-1075414

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

1720 S Bellaire St Ste 110Denver, CO 80222

(303) 531-7517

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$274,945

Up $161,929 (+143%) from 2015

Net Assets

Up

$132,833

Up $169,865 (+459%) from 2015

Liabilities

Down

$142,112

Down $7,936 (-5.3%) from 2015

Revenue

Down

$354,533

Down $37,453 (-9.6%) from 2015

Expenses

Down

$326,783

Down $58,725 (-15%) from 2015

Net Income

Up

$27,750

Up $21,272 (+328%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $136,888Liabilities 2011: $92,044Net Assets 2011: $44,8442011Assets 2012: $128,143Liabilities 2012: $100,302Net Assets 2012: $27,8412012Assets 2013: $132,398Liabilities 2013: $129,835Net Assets 2013: $2,5632013Assets 2014: $156,233Liabilities 2014: $199,743Net Assets 2014: -$43,5102014Assets 2015: $113,016Liabilities 2015: $150,048Net Assets 2015: -$37,0322015Assets 2016: $274,945Liabilities 2016: $142,112Net Assets 2016: $132,8332016Assets 2017: $121,613Liabilities 2017: $125,838Net Assets 2017: -$4,2252017Assets 2018: $108,400Liabilities 2018: $100,383Net Assets 2018: $8,0172018Assets 2019: $76,750Liabilities 2019: $90,414Net Assets 2019: -$13,6642019Assets 2020: $97,504Liabilities 2020: $153,929Net Assets 2020: -$56,4252020Assets 2021: $71,523Liabilities 2021: $138,049Net Assets 2021: -$66,5262021Assets 2022: $97,800Liabilities 2022: $123,482Net Assets 2022: -$25,6822022Assets 2023: $65,236Liabilities 2023: $93,511Net Assets 2023: -$28,2752023Assets 2024: $65,532Liabilities 2024: $169,632Net Assets 2024: -$104,1002024

Highlighted filing

2016

Assets$274,945
Liabilities$142,112
Net Assets$132,833

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $420,949Expenses 2011: $386,379Net Income 2011: $34,5702011Revenue 2012: $372,255Expenses 2012: $389,258Net Income 2012: -$17,0032012Revenue 2013: $347,769Expenses 2013: $373,047Net Income 2013: -$25,2782013Revenue 2014: $357,750Expenses 2014: $403,823Net Income 2014: -$46,0732014Revenue 2015: $391,986Expenses 2015: $385,508Net Income 2015: $6,4782015Revenue 2016: $354,533Expenses 2016: $326,783Net Income 2016: $27,7502016Revenue 2017: $368,714Expenses 2017: $366,459Net Income 2017: $2,2552017Revenue 2018: $377,272Expenses 2018: $373,309Net Income 2018: $3,9632018Revenue 2019: $379,384Expenses 2019: $400,717Net Income 2019: -$21,3332019Revenue 2020: $119,737Expenses 2020: $162,498Net Income 2020: -$42,7612020Revenue 2021: $153,300Expenses 2021: $161,528Net Income 2021: -$8,2282021Revenue 2022: $312,049Expenses 2022: $271,205Net Income 2022: $40,8442022Revenue 2023: $392,677Expenses 2023: $395,270Net Income 2023: -$2,5932023Revenue 2024: $318,422Expenses 2024: $393,550Net Income 2024: -$75,1282024

Highlighted filing

2016

Revenue$354,533
Expenses$326,783
Net Income$27,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$354,533
Mission and Program Overview

Mission

Dissemination of information and ideas concerning the practice and application of geophysical techniques.

The gathering and dissemination of information regarding near-surface geophysics, including unexploded ordinance and ground water issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,297$63,335▲ $37,038
Accounts Receivable$10,827$30,981▲ $20,154
Savings and Temporary Cash Investments$68,943$20,944▼ $47,999
Prepaid Expenses and Deferred Charges$4,308$14,931▲ $10,623
Inventories for Sale or Use$2,641$2,641→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$263,061$274,945▲ $11,884
Other Assets Total$150,045$142,113▼ $7,932
Liabilities
Deferred Revenue$92,635$97,305▲ $4,670
Accounts Payable and Accrued Expenses$57,411$44,807▼ $12,604
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150,046$142,112▼ $7,934
Net Assets / Fund Balance
Unrestricted Net Assets$113,015$132,833▲ $19,818
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$113,015$132,833▲ $19,818
Total Liabilities and Net Assets / Fund Balance$263,061$274,945▲ $11,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,113--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bethany L BurtonImmediate Past President
Laura SherrodPresident
Rick A HooverPresident-Elect
Michael KalinskiVice President Elect
John StowellVice President Elect SAGEEP
Jeffrey G PaineVice President SAGEEP
Kathie A BarstnarExecutive Director
Micki AllenInternational Board Liaison
Jackie JacobyManaging Director
Dale RuckerJEEG Editor
Carole D JohnsonMember At Large
Darren MortimerMember At Large
John JansenMember At Large
John M JacksonMember At Large
Katherine GroteMember At Large
Peeter PehmeMember At Large
Lia MartinezVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$49,175
Program Service Revenue
$305,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$27,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,694$52,831$0$129,525
Office Expenses$36,245$8,321-$44,566
Fees for Services Other$12,525-$0$12,525
Information Technology$4,494$6,425-$10,919
Other Expenses$2,652$152$0$2,804
Advertising$1,125--$1,125
Travel-$604-$604
Total Functional Expenses$238,753$88,030$0$326,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Whiting Management Resources, Inc. performs administrative, financial and event planning functions.

Form 990, Part VI, Section A, Line 6

There are 325 members of the organization.

Form 990, Part VI, Section B, Line 11B

Copies of form 990 are sent for review to the President and Finance Chair.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews approves he contract with Whiting Management Resources.

Form 990, Part VI, Section C, Line 19

Financial information and tax returns are available upon request, either written or verbal.

Filing and Contact Details

Filer

Filer Name
Environmental and Engineering Geophysical Society
EIN
84-1075414
Phone
3035317517
Address
1720 S Bellaire St Ste 110, Denver, CO 80222

Signing Officer

Name
Barbara McElhinney
Title
Financial Manager
Phone
3035317517
Signed
2017-08-15

Organization Details

Principal Officer
Beth Burton
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Journal Editing, copyrighting and server expenses $5500. Management fees and security for symposium $7025. Website professional services $6424.79.

Raw XML AppendixShowing 400 of 607 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President SAGEEP
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06425
IRS990/InformationTechnologyGrp/ProgramServicesAmt04494
IRS990/InformationTechnologyGrp/TotalAmt010919
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02641
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044875
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dissemination of information and ideas concerning the practice and application of geophysical techniques.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0113015
IRS990/NetAssetsOrFundBalancesEOYAmt0132833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08321
IRS990/OfficeExpensesGrp/ProgramServicesAmt036245
IRS990/OfficeExpensesGrp/TotalAmt044566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150045
IRS990/OtherAssetsTotalGrp/EOYAmt0142113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Other Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt188930
IRS990/OtherExpensesGrp/ProgramServicesAmt216088
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt011057
IRS990/OtherExpensesGrp/TotalAmt197570
IRS990/OtherExpensesGrp/TotalAmt216088
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014931
IRS990/PrincipalOfficerNm0Beth Burton
IRS990/PriorPeriodAdjustmentsAmt0-7932
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323119
IRS990/ProgramServiceRevenueGrp/BusinessCd1541850
IRS990/ProgramServiceRevenueGrp/Desc0Journal Advertizing and Royalties
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter Advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual meeting (SAGEEP) held for informing attendees about the practice and application of geophysical techniques.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385508
IRS990/PYOtherRevenueAmt041006
IRS990/PYProgramServiceRevenueAmt0297755
IRS990/PYRevenuesLessExpensesAmt06478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0385508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391986
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.70$1.04$3.18$3.94$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.94$0.28$3.93$3.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.23$0.26$3.12$2.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.38$0.67$1.53$1.62$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.54$0.56$1.20$1.62$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.90$0.14$3.79$4.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.00$0.08$3.77$3.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.26$0.04$3.69$3.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.42$1.33$3.55$3.27$0.28
2015Summary only. Only limited summary data is available for this year.$1.13$1.50$0.37$3.92$3.86$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.00$0.44$3.58$4.04$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.30$0.03$3.48$3.73$0.25
2012Summary only. Only limited summary data is available for this year.$1.28$1.00$0.28$3.72$3.89$0.17
2011Summary only. Only limited summary data is available for this year.$1.37$0.92$0.45$4.21$3.86$0.35