Civic Intelligence

Geothermal Resources Council

990 • Fiscal year 2012 • EIN 94-2714326

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization Profilewww.geothermal.org
PO Box 135095617
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,927,232

Up $26,150 (+1.4%) from 2011

Net Assets

Up

$1,893,898

Up $70,475 (+3.9%) from 2011

Liabilities

Down

$33,334

Down $44,325 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,454,111

Up $490,521 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,901,082Liabilities 2011: $77,659Net Assets 2011: $1,823,4232011Assets 2012: $1,927,232Liabilities 2012: $33,334Net Assets 2012: $1,893,8982012Assets 2013: $2,217,744Liabilities 2013: $32,617Net Assets 2013: $2,185,1272013Assets 2014: $1,933,184Liabilities 2014: $834Net Assets 2014: $1,932,3502014Assets 2015: $1,871,209Liabilities 2015: $14,312Net Assets 2015: $1,856,8972015Assets 2016: $1,648,077Liabilities 2016: $6,498Net Assets 2016: $1,641,5792016Assets 2017: $1,516,518Liabilities 2017: $4,426Net Assets 2017: $1,512,0922017Assets 2018: $1,653,832Liabilities 2018: $998Net Assets 2018: $1,652,8342018Assets 2019: $1,800,973Liabilities 2019: $3,337Net Assets 2019: $1,797,6362019Assets 2020: $1,405,778Liabilities 2020: $4,421Net Assets 2020: $1,401,3572020Assets 2021: $1,936,006Liabilities 2021: $77,243Net Assets 2021: $1,858,7632021Assets 2022: $1,949,367Liabilities 2022: $0Net Assets 2022: $1,949,3672022Assets 2023: $2,609,269Liabilities 2023: $0Net Assets 2023: $2,609,2692023Assets 2024: $3,458,106Liabilities 2024: $1,222,407Net Assets 2024: $2,235,6992024

Highlighted filing

2012

Assets$1,927,232
Liabilities$33,334
Net Assets$1,893,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,300,974Expenses 2011: $963,590Net Income 2011: $337,3842011Expenses 2012: $1,454,1112012Revenue 2013: $1,524,767Expenses 2013: $1,233,538Net Income 2013: $291,2292013Revenue 2014: $1,053,202Expenses 2014: $1,305,979Net Income 2014: -$252,7772014Revenue 2015: $1,029,055Expenses 2015: $1,104,508Net Income 2015: -$75,4532015Revenue 2016: $851,155Expenses 2016: $1,066,473Net Income 2016: -$215,3182016Revenue 2017: $913,115Expenses 2017: $1,042,602Net Income 2017: -$129,4872017Revenue 2018: $1,022,205Expenses 2018: $881,463Net Income 2018: $140,7422018Revenue 2019: $1,202,369Expenses 2019: $1,057,567Net Income 2019: $144,8022019Revenue 2020: $1,096,188Expenses 2020: $1,492,467Net Income 2020: -$396,2792020Revenue 2021: $809,078Expenses 2021: $1,122,912Net Income 2021: -$313,8342021Revenue 2022: $1,657,715Expenses 2022: $1,312,313Net Income 2022: $345,4022022Revenue 2023: $2,519,269Expenses 2023: $2,284,136Net Income 2023: $235,1332023Revenue 2024: $4,338,973Expenses 2024: $4,255,669Net Income 2024: $83,3042024

Highlighted filing

2012

Revenue-
Expenses$1,454,111
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,524,586
Mission and Program Overview

Mission

Promote exploration and use of geothermal energy resources.

Major Activities

Activity 2
Annual meeting - provides an international forum where members, participants and guests learn about the latest advances in geothermal technologies through technical and poster sessions.
Filing and Contact Details

Filer

EIN
94-2714326
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01812
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012688
IRS990/OtherEmployeeBenefits/ProgramServices021750
IRS990/OtherEmployeeBenefits/Total036250
IRS990/OtherExpensePriorYear0542879
IRS990/OtherExpensesCurrentYear0931386
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03511
IRS990/OtherExpenses/ManagementAndGeneral113259
IRS990/OtherExpenses/ManagementAndGeneral211792
IRS990/OtherExpenses/ManagementAndGeneral36058
IRS990/OtherExpenses/ProgramServices0153389
IRS990/OtherExpenses/ProgramServices131604
IRS990/OtherExpenses/ProgramServices253037
IRS990/OtherExpenses/ProgramServices347168
IRS990/OtherExpenses/ProgramServices46059
IRS990/OtherExpenses/Total0153389
IRS990/OtherExpenses/Total135115
IRS990/OtherExpenses/Total266296
IRS990/OtherExpenses/Total358960
IRS990/OtherExpenses/Total412117
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0129671
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn0122386
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0122386

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Filings

Displayed year

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

Open filing
Assets
$1,927,232
Liabilities
$33,334
Net assets
$1,893,898
Revenue
-
Expenses
$1,454,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.22$2.24$4.34$4.26$0.08
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.52$2.28$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.66$1.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.86$0.81$1.12$0.31
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.40$1.10$1.49$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.20$1.06$0.14
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.02$0.88$0.14
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.91$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.85$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.03$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.05$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$1.52$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.89$1.45
2011Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$1.30$0.96$0.34