Civic Intelligence

Environmental and Engineering Geophysical Society

990 • Fiscal year 2017 • EIN 84-1075414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.eegs.org
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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$121,613

Down $153,332 (-56%) from 2016

Net Assets

Down

-$4,225

Down $137,058 (-103%) from 2016

Liabilities

Down

$125,838

Down $16,274 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$368,714

Up $14,181 (+4.0%) from 2016

Expenses

Up

$366,459

Up $39,676 (+12%) from 2016

Net Income

Down

$2,255

Down $25,495 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$121,613
Liabilities$125,838
Net Assets-$4,225
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$368,714
Expenses$366,459
Net Income$2,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$368,714
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$63,336$47,726▼ $15,610
Accounts Receivable$30,981$45,739▲ $14,758
Savings and Temporary Cash Investments$20,944$20,674▼ $270
Prepaid Expenses and Deferred Charges$14,931$4,833▼ $10,098
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$132,833$121,613▼ $11,220
Other Assets Total$0--
Liabilities
Deferred Revenue$95,050$76,681▼ $18,369
Accounts Payable and Accrued Expenses$44,807$49,157▲ $4,350
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$139,857$125,838▼ $14,019
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-7,024$-4,225▲ $2,799
Total Net Assets Fund Balance$-7,024$-4,225▲ $2,799
Total Liabilities and Net Assets / Fund Balance$132,833$121,613▼ $11,220
Compensation and Service Providers
Top Officer Pay76th percentile

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
$66,745
Program Service Revenue
$258,971
Investment Income
$30
Other Revenue
$42,968
All Other Contributions
$12,380
Change in Net Assets
$2,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,459
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$79,436$49,076$0$128,512
Conferences and Meetings$73,479$0$0$73,479
Information Technology$10,490$6,136$0$16,626
Office Expenses$8,209$5,765$0$13,974
Travel$9,150$951$0$10,101
Insurance$3,401$0$0$3,401
Occupancy$3,325$0$0$3,325
Advertising$1,583$0$0$1,583
Other Expenses$0$54$0$54
Total Functional Expenses$288,454$78,005$0$366,459
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--
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Whiting Management Resources, Inc.”

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

“Financial Officers review financials and tax returns before submission”

Form 990, Part VI, Section C, Line 19

“Available upon request through our website”

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
2018-11-15

Organization Details

Principal Officer
Kathleen Barstnar
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 667 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President SAGEEP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Elect SAGEEP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15JEEG Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt16International Board Liaison
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06136
IRS990/InformationTechnologyGrp/ProgramServicesAmt010490
IRS990/InformationTechnologyGrp/TotalAmt016626
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03401
IRS990/InsuranceGrp/TotalAmt03401
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02641
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt054365
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02393
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0-7024
IRS990/NetAssetsOrFundBalancesEOYAmt0-4225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03325
IRS990/OccupancyGrp/TotalAmt03325
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt08209
IRS990/OfficeExpensesGrp/TotalAmt013974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Publications Production
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt056544
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt242837
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056544
IRS990/OtherExpensesGrp/TotalAmt19444
IRS990/OtherExpensesGrp/TotalAmt249416
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherRevenueTotalAmt02393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,613
Liabilities
$125,838
Net assets
-$4,225
Revenue
$368,714
Expenses
$366,459
Net income
$2,255
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
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.26$0.04$3.69$3.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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