Civic Intelligence

Geothermal Resources Council

990 • 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

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$198,844

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,936,006

Up $530,228 (+38%) from 2020

Net Assets

Up

$1,858,763

Up $457,406 (+33%) from 2020

Liabilities

Up

$77,243

Up $72,822 (+1647%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$809,078

Down $287,110 (-26%) from 2020

Expenses

Down

$1,122,912

Down $369,555 (-25%) from 2020

Net Income

Up

-$313,834

Up $82,445 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,936,006
Liabilities$77,243
Net Assets$1,858,763
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$809,078
Expenses$1,122,912
Net Income-$313,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$809,078
Mission and Program Overview

Mission

Promote exploration and use of geothermal energy resources.

To connect the geothermal community and champion geothermal energy in the united states and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,271,261$1,493,307▲ $222,046
Cash and Non-Interest-Bearing Accounts$200$426,630▲ $426,430
Savings and Temporary Cash Investments$123,098--
Land, Buildings, and Equipment, Net$8,720$16,069▲ $7,349
Prepaid Expenses and Deferred Charges$2,499--
Total Assets$1,405,778$1,936,006▲ $530,228
Liabilities
Unsecured Notes Loans Payable-$77,243-
Accounts Payable and Accrued Expenses$4,421--
Total Liabilities$4,421$77,243▲ $72,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,478$1,190,771▲ $548,293
Net Assets With Donor Restrictions$758,879$667,992▼ $90,887
Total Net Assets Fund Balance$1,401,357$1,858,763▲ $457,406
Total Liabilities and Net Assets / Fund Balance$1,405,778$1,936,006▲ $530,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,069$3,327$19,396
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PettittExecutive DirectorFT$185,000$13,844$198,844

Board Members and Trustees

NameTitle
Maria C RichardsPast President (2020)
Andrew SabinPast President (2021)
Andrew SabinPresident (2020)
Jon TrujilloPresident (2021)
Kelly BlakeVice President (2021)
Andy BlairBoard Member
Ann Robertson-taitBoard Member
Doug HollettBoard Member
Elisabeth De JongBoard Member
Hidda ThorsteinssonBoard Member
James W LovekinBoard Member
Jeff WitterBoard Member
Jefferson W TesterBoard Member
Jericho ReyesBoard Member
Josh NordquistBoard Member
Katherine R YoungBoard Member
Lara OwensBoard Member
Laure MoraBoard Member
Louis Capuano IiiBoard Member
Mark GranBoard Member
Nicole LautzeBoard Member
Paul ThomsenBoard Member
Robert PodgorneyBoard Member
Roy L MinkBoard Member
Shigeto YamadaBoard Member
Warren DewhurstBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Services1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054$330,478
Ims Technology ServiceVideo Conferencing3055 MCCANN FARM DRIVE, Garnet Valley, PA 19060$139,109
Revenue and Support

Revenue Composition

Contributions and Grants
$4,570
Program Service Revenue
$771,158
Investment Income
$28,130
Other Revenue
$5,220
All Other Contributions
$4,570
Change in Net Assets
$-313,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,687
Total Revenue per Audited Statements
$1,160,765
Total Revenue per Form 990
$809,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,381
Salaries, Compensation, and Employee Benefits$264,416
Grants and Similar Amounts Paid$15,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$168,021$168,020-$336,041
Advertising$39,910$150,605-$190,515
Current Officers, Directors, Trustees, and Key Employees$138,337$46,111-$184,448
Conferences and Meetings$150,360--$150,360
Other Salaries and Wages$37,968$12,656-$50,624
Fees for Services Other-$41,089-$41,089
Information Technology$9,031$9,938-$18,969
Payroll Taxes$11,162$3,721-$14,883
Other Employee Benefits$10,846$3,615-$14,461
Other Expenses$17,062$14,000-$14,000
Travel$8,044$5,469-$13,513
Grants to Domestic Individuals$12,500--$12,500
Insurance$4,631$1,984-$6,615
Depreciation Depletion-$2,879-$2,879
Grants to Domestic Orgs$2,615--$2,615
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$626,771$496,141$0$1,122,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,912
Total Expenses per Audited Statements$1,122,912
Total Expenses per Form 990$1,122,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to a management company: the organization received various management services including those releated to general administration, meetings and financial services from association headquarters, inc.”

Form 990, Part VI, Section A, Line 6

“Organization with members: the organization has one class of voting members: regular members.”

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

“Members power of election: the organizations board of directors is elected by its members.”

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

“Review of form 990: the organization's executive director reviews and approves filing of the return prior to signing and mailing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation: annually the independent board reviews employee performance and approved merit increases based on performance and comparable data.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents: governing documents, polcies and financial statements are available at the main office upon request.”

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

Organization Details

Principal Officer
William Pettitt
Formed
1987
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Accounting standards prescribe a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in accounting standards.”

Raw XML AppendixShowing 400 of 662 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT THE GEOTHERMAL COMMUNITY AND CHAMPION GEOTHERMAL ENERGY IN THE UNITED STATES AND AROUND THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150605
IRS990/AdvertisingGrp/ProgramServicesAmt039910
IRS990/AdvertisingGrp/TotalAmt0190515
IRS990/AllOtherContributionsAmt04570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION HEADQUARTERS INC
IRS990/BooksInCareOfDetail/PhoneNum05307582360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0426630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184448
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150360
IRS990/ConferencesMeetingsGrp/TotalAmt0150360
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0330478
IRS990/ContractorCompensationGrp/CompensationAmt1139109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13055 MCCANN FARM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GARNET VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION HEADQUARTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IMS TECHNOLOGY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1VIDEO CONFERENCING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04570
IRS990/CYGrantsAndSimilarPaidAmt015115
IRS990/CYInvestmentIncomeAmt028130
IRS990/CYOtherExpensesAmt0843381
IRS990/CYOtherRevenueAmt05220
IRS990/CYProgramServiceRevenueAmt0771158
IRS990/CYRevenuesLessExpensesAmt0-313834
IRS990/CYSalariesCompEmpBnftPaidAmt0264416
IRS990/CYTotalExpensesAmt01122912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02879
IRS990/DepreciationDepletionGrp/TotalAmt02879
IRS990/Desc0ANNUAL MEETING - PROVIDES AN INTERNATIONAL FORUM WHERE MEMBERS, PARTICIPANTS AND GUESTS LEARN ABOUT THE LATEST ADVANCES IN GEOTHERMAL TECHNOLOGIES THROUGH TECHNICAL AND POSTER SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0758879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0667992
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0168020
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0168021
IRS990/FeesForServicesManagementGrp/TotalAmt0336041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041089
IRS990/FeesForServicesOtherGrp/TotalAmt041089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613844
IRS990/Form990PartVIISectionAGrp/PersonNm0JON TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA C RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS CAPUANO III
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISABETH DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN DEWHURST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG HOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE LAUTZE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES W LOVEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY L MINK
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURE MORA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16LARA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PODGORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JERICHO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN ROBERTSON-TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFERSON W TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22HIDDA THORSTEINSSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIGETO YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE R YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM PETTITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT (2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09938
IRS990/InformationTechnologyGrp/ProgramServicesAmt09031
IRS990/InformationTechnologyGrp/TotalAmt018969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt04631
IRS990/InsuranceGrp/TotalAmt06615
IRS990/InvestmentIncomeGrp/ExclusionAmt028130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01493307
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016069
IRS990/LandBldgEquipCostOrOtherBssAmt019396
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT THE GEOTHERMAL COMMUNITY AND CHAMPION GEOTHERMAL ENERGY IN THE UNITED STATES AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401357
IRS990/NetAssetsOrFundBalancesEOYAmt01858763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190771
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014461
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314000
IRS990/OtherExpensesGrp/ProgramServicesAmt08527
IRS990/OtherExpensesGrp/ProgramServicesAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt217062
IRS990/OtherExpensesGrp/TotalAmt028608
IRS990/OtherExpensesGrp/TotalAmt121092
IRS990/OtherExpensesGrp/TotalAmt218350
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05220
IRS990/OtherRevenueTotalAmt05220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037968
IRS990/OtherSalariesAndWagesGrp/TotalAmt050624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03721
IRS990/PayrollTaxesGrp/ProgramServicesAmt011162
IRS990/PayrollTaxesGrp/TotalAmt014883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02499
IRS990/PrincipalOfficerNm0WILLIAM PETTITT
IRS990/PriorPeriodAdjustmentsAmt0419553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0284801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,006
Liabilities
$77,243
Net assets
$1,858,763
Revenue
$809,078
Expenses
$1,122,912
Net income
-$313,834
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
2021Detailed filing. Detailed filing data is available for this year.$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