Civic Intelligence

Association for Women Geoscientists

990EZ • Fiscal year 2016 • EIN 94-2514192

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
12000 North Washington StreetThorton, CO 80241

(303) 412-6205

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,910

Up $8,268 (+13%) from 2015

Net Assets

Up

$66,064

Up $4,900 (+8.0%) from 2015

Liabilities

Up

$4,846

Up $3,368 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$62,432

Up $6,038 (+11%) from 2015

Expenses

Down

$57,534

Down $1,569 (-2.7%) from 2015

Net Income

Up

$4,898

Up $7,607 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $23,984Liabilities 2010: $6,668Net Assets 2010: $17,3162010Assets 2011: $30,945Liabilities 2011: $42Net Assets 2011: $30,9032011Assets 2012: $43,985Liabilities 2012: $1,248Net Assets 2012: $42,7372012Assets 2013: $50,135Liabilities 2013: $2,148Net Assets 2013: $47,9872013Assets 2014: $65,121Liabilities 2014: $1,248Net Assets 2014: $63,8732014Assets 2015: $62,642Liabilities 2015: $1,478Net Assets 2015: $61,1642015Assets 2016: $70,910Liabilities 2016: $4,846Net Assets 2016: $66,0642016Assets 2017: $81,493Liabilities 2017: $389Net Assets 2017: $81,1042017Assets 2018: $62,882Liabilities 2018: $7,4622018Assets 2019: $55,427Liabilities 2019: $1,904Net Assets 2019: $53,5232019Assets 2020: $54,596Liabilities 2020: $4,677Net Assets 2020: $49,9192020Assets 2021: $89,565Liabilities 2021: $13,696Net Assets 2021: $75,8692021Assets 2022: $78,810Liabilities 2022: $0Net Assets 2022: $78,8102022Assets 2023: $80,492Liabilities 2023: $9,599Net Assets 2023: $70,8932023Assets 2024: $134,997Liabilities 2024: $16,442Net Assets 2024: $118,5552024

Highlighted filing

2016

Assets$70,910
Liabilities$4,846
Net Assets$66,064
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $62,726Expenses 2010: $61,726Net Income 2010: $1,0002010Revenue 2011: $55,443Expenses 2011: $41,856Net Income 2011: $13,5872011Revenue 2012: $65,217Expenses 2012: $53,383Net Income 2012: $11,8342012Revenue 2013: $56,390Expenses 2013: $51,140Net Income 2013: $5,2502013Revenue 2014: $63,993Expenses 2014: $48,107Net Income 2014: $15,8862014Revenue 2015: $56,394Expenses 2015: $59,103Net Income 2015: -$2,7092015Revenue 2016: $62,432Expenses 2016: $57,534Net Income 2016: $4,8982016Revenue 2017: $72,328Expenses 2017: $57,288Net Income 2017: $15,0402017Revenue 2018: $27,004Expenses 2018: $24,116Net Income 2018: $2,8882018Revenue 2019: $75,328Expenses 2019: $77,225Net Income 2019: -$1,8972019Revenue 2020: $74,997Expenses 2020: $78,601Net Income 2020: -$3,6042020Revenue 2021: $120,926Expenses 2021: $94,976Net Income 2021: $25,9502021Revenue 2022: $170,452Expenses 2022: $167,511Net Income 2022: $2,9412022Revenue 2023: $199,493Expenses 2023: $215,848Net Income 2023: -$16,3552023Revenue 2024: $160,772Expenses 2024: $112,786Net Income 2024: $47,9862024

Highlighted filing

2016

Revenue$62,432
Expenses$57,534
Net Income$4,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$72,090
Mission and Program Overview

Mission

Promote technical and career growth for female geoscientists

Program Services

DescriptionGrantsExpenses
PUBLISHED NEWSLETTER$185-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXY FRARY BUSHPresident-$0--
KATIE KOVACPresident Elect-$0--
MOLLY LONGSecretary-$0--
DR MONICA RAMIREZEditor-$0--
BLAIR SCHNEIDERPast President-$0--
BEVIN BAILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$17,550$17,550$9,658$7,892
Total Events$17,550$17,550$9,658$7,892
Filing and Contact Details

Filer

Filer Name
Association for Women Geoscientists
EIN
94-2514192
Phone
3034126205
Address
12000 NORTH WASHINGTON STREET, THORTON, CO 80241

Signing Officer

Name
Bevin Bailey
Title
Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
JR Matthews PC CPAs
Address
4465 Kipling Suite 103, Wheat Ridge, CO 80033
Preparer
Richard Matthews
Phone
3034247763
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1003

“Information Technology $2950”

Other Expenses.1005

“Travel $9524”

Other Expenses.1012

“Insurance $1593”

Other Expenses.1

“AWGF REIMBURSABLES $4486”

Other Expenses.2

“BANK CHARGES $2307”

Other Expenses.3

“MEMBER PROMOTION $2000”

Other Expenses.4

“CHAPTER REBATES $1780”

Other Expenses.6

“Dues & subscriptions $174”

Other Expenses.8

“TAXES $10”

Other Assets.1005

“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $81”

Total Liabilities.1

“AWGF PASS THRU DONATIONS - Beginning $228 AWGF PASS THRU DONATIONS - Ending $4765”

Total Liabilities.2

“HELD SECTION DUES - Beginning $1248 HELD SECTION DUES - Ending $0”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum03034126205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012000 NORTH WASHINGTON STREET 285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070910
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032148
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017550
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028568
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066064
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXY FRARY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE KOVAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MONICA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAIR SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVIN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt025050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TECHNICAL AND CAREER GROWTH FOR FEMALE GEOSCIENTISTS
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt025972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09658
IRS990EZ/SpecialEventsNetIncomeLossAmt07892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057534
IRS990EZ/TotalProgramServiceExpensesAmt0185
IRS990EZ/TotalRevenueAmt062432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWGF REIMBURSABLES $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER PROMOTION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAPTER REBATES $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWGF PASS THRU DONATIONS - Beginning $228 AWGF PASS THRU DONATIONS - Ending $4765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HELD SECTION DUES - Beginning $1248 HELD SECTION DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR WOMEN GEOSCIENTISTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0942514192
ReturnHeader/Filer/PhoneNum03034126205
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0THORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR Matthews PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04465 Kipling Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034247763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Matthews
ReturnHeader/ReturnTs02017-04-04T15:02:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,910
Liabilities
$4,846
Net assets
$66,064
Revenue
$62,432
Expenses
$57,534
Net income
$4,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.61$1.13$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.71$1.99$2.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.70$1.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$1.21$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.75$0.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.63$0.07$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.62$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.65$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.55$0.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.63$0.62$0.01