Civic Intelligence

Geothermal Resources Council

990 • Fiscal year 2019 • EIN 94-2714326

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profilewww.geothermal.org
PO Box 1350Davis, CA 95617

(530) 758-2360

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,574

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,800,973

Up $147,141 (+8.9%) from 2018

Net Assets

Up

$1,797,636

Up $144,802 (+8.8%) from 2018

Liabilities

Up

$3,337

Up $2,339 (+234%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$1,202,369

Up $180,164 (+18%) from 2018

Expenses

Up

$1,057,567

Up $176,104 (+20%) from 2018

Net Income

Up

$144,802

Up $4,060 (+2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,800,973
Liabilities$3,337
Net Assets$1,797,636
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$1,202,369
Expenses$1,057,567
Net Income$144,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,275,200
Mission and Program Overview

Mission

Promote exploration and use of geothermal energy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,652,834$1,797,636▲ $144,802
Investments in Publicly Traded Securities$1,276,323$1,336,056▲ $59,733
Savings and Temporary Cash Investments$366,466$454,007▲ $87,541
Prepaid Expenses and Deferred Charges$9,605$9,446▼ $159
Land, Buildings, and Equipment, Net$1,238$1,264▲ $26
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,653,832$1,800,973▲ $147,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$998$3,337▲ $2,339
Total Liabilities$998$3,337▲ $2,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,652,834$1,797,636▲ $144,802
Total Liabilities and Net Assets / Fund Balance$1,653,832$1,800,973▲ $147,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,227$47,536$48,763
Equipment$37$1,880$1,917
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PettittExecutive DirectorFT$83,574$83,574

Board Members and Trustees

NameTitle
Maria C RichardsPast President
Andrew SabinPresident
Andrea BlairBoard Member
Ann Robertson-taitBoard Member
Danielle Matthews SeperasBoard Member
Dave BodenBoard Member
Elaine Sison-lebrillaBoard Member
Gene a SuemnichtBoard Member
Hidda ThorsteinssonBoard Member
James W LovekinBoard Member
Jeff WitterBoard Member
Jefferson W TesterBoard Member
Jennifer LivermoreBoard Member
John W LundBoard Member
Jon TrujilloBoard Member
Josh NordquistBoard Member
Katherine R YoungBoard Member
Kevin KitzBoard Member
Kevin WallaceBoard Member
Louis Capuano IiiBoard Member
Marcelo DecamargoBoard Member
Patrick WalshBoard Member
Robert PodgorneyBoard Member
Roland N HorneBoard Member
Roy L MinkBoard Member
Shigeto YamadaBoard Member
Warren DewhurstBoard Member
William Bill RickardBoard Member
Lara OwensBoard Memebr
Garen ThomasBoard Rep
Robert GreiderEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$101,772
Program Service Revenue
$990,882
Investment Income
$82,821
Other Revenue
$26,894
All Other Contributions
$101,772
Change in Net Assets
$144,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,848
Other Expenses$443,719
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,015$58,659-$320,674
Current Officers, Directors, Trustees, and Key Employees$123,252$44,018$8,804$176,074
Conferences and Meetings$124,409$13,823-$138,232
Occupancy$47,120$5,236-$52,356
Other Employee Benefits$31,295$18,255$2,608$52,158
Travel$39,017$4,335-$43,352
Payroll Taxes$24,115$14,067$2,009$40,191
Fees for Services Other$10,926$14,396-$25,322
Pension Plan Contributions$14,851$8,663$1,237$24,751
Fees for Services Accounting-$9,645-$9,645
Other Expenses$7,395$822-$8,217
Insurance$3,844$1,647-$5,491
All Other Expenses$5,290$200-$5,490
Office Expenses$2,048$1,024$342$3,414
Depreciation Depletion$570$570-$1,140
Total Functional Expenses$814,841$227,726$15,000$1,057,567
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organizations executive director and member of governing board reviews and approves filing of return prior to signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees provided conflict of interest policy and are required to notify the organization of any possible conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the independent board reviews employee performances and approves merit increases based on performance and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financials are available at the main offices upon request.”

Filing and Contact Details

Filer

Filer Name
Geothermal Resources Council
EIN
94-2714326
Phone
5307582360
Address
PO BOX 1350, DAVIS, CA 95617

Signing Officer

Name
Will Pettitt
Title
Executive Director
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
30
Employees
6

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates its tax positions for uncertainty annually. There was no impact as a result of its evaluation.”

Raw XML AppendixShowing 400 of 682 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,973
Liabilities
$3,337
Net assets
$1,797,636
Revenue
$1,202,369
Expenses
$1,057,567
Net income
$144,802
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
2019Detailed filing. Detailed filing data is available for this year.$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