Civic Intelligence

Geothermal Resources Council

990T • Fiscal year 2021 • EIN 94-2714326

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.geothermal.org
1120 Route 73 Suite 200Mount Laurel, NJ 08054

(856) 439-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,458,106
Liabilities$1,222,407
Net Assets$2,235,699
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,338,973
Expenses$4,255,669
Net Income$83,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Promote exploration and use of geothermal energy resources.

Filing and Contact Details

Filer

Filer Name
Geothermal Rising
EIN
94-2714326
Phone
8564390500
Address
1120 ROUTE 73 SUITE 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
William Pettitt
Title
Executive Director
Phone
8564390500
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0ASSOCIATION HEADQUARTERS INC
IRS990T/BooksInCareOfDetail/PhoneNum05307582360
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990T/BookValueAssetsEOYAmt01936006
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ANNUAL MEETING, BULLETIN AND ROSTER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt030057
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt075139
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt06731
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0336950
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt030057
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt036788
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0412089
IRS990TScheduleA/NetAdvertisingIncomeAmt030057
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt030057
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt06731
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt036788
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt030057
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030057
IRS990TScheduleA/TotUnrltTrdBusIncmAmt036788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt06731
IRS990TScheduleA/TradeOrBusinessDesc0PUBLICATION ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PETTITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08564390500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEOTHERMAL RISING
ReturnHeader/Filer/BusinessNameControlTxt0GEOT
ReturnHeader/Filer/EIN0942714326
ReturnHeader/Filer/PhoneNum08564390500
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02022-05-13T18:55:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTITT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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