Civic Intelligence

Arizona Geogolical Society Inc

EIN 86-6057405 • 501(c)3 • Tucson, AZ

Profile

To provide students scholarships for the studies of the science of geology

PO Box 40952Tucson, AZ 85717-0952

www.arizonageologicalsoc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$304,506

Down $8,564 (-2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$304,506

Down $8,564 (-2.7%) from 2020

Revenue

Down

$0

Down $21,727 (-100%) from 2020

Expenses

Down

$0

Down $18,857 (-100%) from 2020

Net Income

Down

$0

Down $2,870 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $298,604Liabilities 2011: $0Net Assets 2011: $298,6042011Assets 2012: $305,986Liabilities 2012: $0Net Assets 2012: $305,9862012Assets 2013: $305,604Liabilities 2013: $0Net Assets 2013: $305,6042013Assets 2014: $311,571Liabilities 2014: $0Net Assets 2014: $311,5712014Assets 2015: $282,311Liabilities 2015: $0Net Assets 2015: $282,3112015Assets 2016: $276,421Liabilities 2016: $0Net Assets 2016: $276,4212016Assets 2017: $274,233Liabilities 2017: $0Net Assets 2017: $274,2332017Assets 2018: $280,271Liabilities 2018: $0Net Assets 2018: $280,2712018Assets 2019: $311,083Liabilities 2019: $0Net Assets 2019: $311,0832019Assets 2020: $313,070Liabilities 2020: $0Net Assets 2020: $313,0702020Assets 2021: $304,506Liabilities 2021: $0Net Assets 2021: $304,5062021

Highlighted filing

2021

Assets$304,506
Liabilities$0
Net Assets$304,506

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $13,748Expenses 2011: $20,034Net Income 2011: -$6,2862011Revenue 2012: $32,835Expenses 2012: $37,568Net Income 2012: -$4,7332012Revenue 2013: $59,124Expenses 2013: $39,138Net Income 2013: $19,9862013Revenue 2014: $50,134Expenses 2014: $41,459Net Income 2014: $8,6752014Revenue 2015: $28,635Expenses 2015: $38,144Net Income 2015: -$9,5092015Revenue 2016: $43,133Expenses 2016: $49,023Net Income 2016: -$5,8902016Revenue 2017: $32,722Expenses 2017: $34,910Net Income 2017: -$2,1882017Revenue 2018: $35,514Expenses 2018: $29,476Net Income 2018: $6,0382018Revenue 2019: $50,908Expenses 2019: $35,154Net Income 2019: $15,7542019Revenue 2020: $21,727Expenses 2020: $18,857Net Income 2020: $2,8702020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the interest in the science of geology

To promote and encourge interest in the science of geology of arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,070$304,506▼ $8,564
Investments Other Securities$250,711$241,569▼ $9,142
Inventories for Sale or Use$48,862$48,862→ $0
Cash and Non-Interest-Bearing Accounts$12,341$12,919▲ $578
Savings and Temporary Cash Investments$1,156$1,156→ $0
Total Assets$313,070$304,506▼ $8,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,070$304,506▼ $8,564
Total Liabilities and Net Assets / Fund Balance$313,070$304,506▼ $8,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$96,608--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah Elizabeth BaxterPast President
Jon WhitterPresident
Jeff BickelVice President Programs
Carson RichardsonAdvisory Council
Dan AikenAdvisory Council
Dennis OlsonAdvisory Council
Matthew WetzelAdvisory Council
Troy TittlemierAdvisory Council
William WhittyAdvisory Council
Colin CampbellSecretary
Michael ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 A, Line 6

Membership in the society is open to all who are interested in the geology of the state of arizona. The class of members consists of the following a voting members - members in good standing with respect to payment of dues are entitled to vote at regular and special meetings of the society b student members - full time university and college students have free non-voting membership, however student members serving on the executive commitee board of directors have voting rights. C honorary life members - members recognized by the executive committee for their exceptional contributions to science, education, and/or industry and for their service to the society shall have full voting rights and be excused from futher payment of dues. D 50 year members - members in good standing who have had contiinous membership for a minimum of 50 years shall have full voting rights and be excused from further payment of dues.

Form 990, Part VI, Section A, Line 7A

Members in good standing with respect to payment of dues are entitled to vote in the election of officers and directors of the society.

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

An accountant and registered tax preparer prepares the form 990, it is reviewed by the treasurer and then made availabe for review and approval of the officers after which form 990 is then e-filed.

Filing and Contact Details

Filer

Filer Name
Arizona Geological Society Inc
EIN
86-6057405
In Care Of
% CARSON RICHARDSON
Phone
5205485747
Address
PO BOX 40952, TUCSON, AZ 85717-0952

Signing Officer

Name
Carson Richardson
Title
Treasurer
Phone
5205485747
Signed
2022-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Carson Richardson
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 CONDUCT FIELD TRIPS FOR STUDENTS AND OTHERS INTERESTED IN THE GEOLOGY OF ARIZONA

Form 990, Part III, Line 4C

Program service expenses1261.07 grants and allociations 0, revenue 5010.92. Sales of geological publications, books and maps used in promoting the science of geology in arizona. Expenses are incurred in the collection of facts and information, printing, copying, and publication of these articles.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE SOCIETY IS OPEN TO ALL WHO ARE INTERESTED IN THE GEOLOGY OF THE STATE OF ARIZONA. THE CLASS OF MEMBERS CONSISTS OF THE FOLLOWING A VOTING MEMBERS - MEMBERS IN GOOD STANDING WITH RESPECT TO PAYMENT OF DUES ARE ENTITLED TO VOTE AT REGULAR AND SPECIAL MEETINGS OF THE SOCIETY B STUDENT MEMBERS - FULL TIME UNIVERSITY AND COLLEGE STUDENTS HAVE FREE NON-VOTING MEMBERSHIP, HOWEVER STUDENT MEMBERS SERVING ON THE EXECUTIVE COMMITEE BOARD OF DIRECTORS HAVE VOTING RIGHTS. C HONORARY LIFE MEMBERS - MEMBERS RECOGNIZED BY THE EXECUTIVE COMMITTEE FOR THEIR EXCEPTIONAL CONTRIBUTIONS TO SCIENCE, EDUCATION, AND/OR INDUSTRY AND FOR THEIR SERVICE TO THE SOCIETY SHALL HAVE FULL VOTING RIGHTS AND BE EXCUSED FROM FUTHER PAYMENT OF DUES. D 50 YEAR MEMBERS - MEMBERS IN GOOD STANDING WHO HAVE HAD CONTIINOUS MEMBERSHIP FOR A MINIMUM OF 50 YEARS SHALL HAVE FULL VOTING RIGHTS AND BE EXCUSED FROM FURTHER PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES1261.07 GRANTS AND ALLOCIATIONS 0, REVENUE 5010.92. SALES OF GEOLOGICAL PUBLICATIONS, BOOKS AND MAPS USED IN PROMOTING THE SCIENCE OF GEOLOGY IN ARIZONA. EXPENSES ARE INCURRED IN THE COLLECTION OF FACTS AND INFORMATION, PRINTING, COPYING, AND PUBLICATION OF THESE ARTICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING WITH RESPECT TO PAYMENT OF DUES ARE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS AND DIRECTORS OF THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ACCOUNTANT AND REGISTERED TAX PREPARER PREPARES THE FORM 990, IT IS REVIEWED BY THE TREASURER AND THEN MADE AVAILABE FOR REVIEW AND APPROVAL OF THE OFFICERS AFTER WHICH FORM 990 IS THEN E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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