Civic Intelligence

Man Roland Users Group Inc

990EZ • Fiscal year 2011 • EIN 20-0883060

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MANRUG.ORG
401 N Water Street36602
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,726

Up $6,325 (+17%) from 2010

Net Assets

Up

$43,726

Up $6,325 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

$6,551

No earlier filing loaded for comparison.

Expenses

Down

$5,656

Down $5,766 (-50%) from 2010

Net Income

$895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $37,401Liabilities 2010: $0Net Assets 2010: $37,4012010Assets 2011: $43,726Liabilities 2011: $0Net Assets 2011: $43,7262011

Highlighted filing

2011

Assets$43,726
Liabilities$0
Net Assets$43,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $11,4222010Revenue 2011: $6,551Expenses 2011: $5,656Net Income 2011: $8952011

Highlighted filing

2011

Revenue$6,551
Expenses$5,656
Net Income$895
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0883060
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY037401
IRS990EZ/CashSavingsAndInvestments/EOY043726
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0895
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06551
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06551
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037401
IRS990EZ/NetAssetsOrFundBalancesBOY037401
IRS990EZ/NetAssetsOrFundBalances/EOY043726
IRS990EZ/NetAssetsOrFundBalancesEOY043726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 N WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11311 FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121860 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PEORIA JOURNAL STAR 1 NEWS PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141938 CAPITOL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PEORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEL BALCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DEARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY GERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets05430
IRS990EZ/OtherExpensesTotal05656
IRS990EZ/PrimaryExemptPurpose0RENDERING MUTUAL ASSISTANCE ON PROBLEMS RELATING TO MAN ROLAND PRINTING PRESSES AND ACCESSORIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL USERS CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL FEES INCLUDING WEBSITE DESIGN FOR MEMBER ACCESS AND ACCOUNTING FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04678
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1978
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 NORTH WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEL BALCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02512195100
IRS990EZ/TotalAssets/BOY037401
IRS990EZ/TotalAssets/EOY043726
IRS990EZ/TotalExpenses05656
IRS990EZ/TotalProgramServiceExpenses05656
IRS990EZ/TotalRevenue06551
IRS990EZ/WebSite0WWW.MANRUG.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEB SITE DESIGN AND MAINTENANCE. AMOUNT: 170. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,678. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 268. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 5,656.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD RETAINED EARNINGS ADJUSTMENT. AMOUNT: 722. DESCRIPTION: PRIOR PERIOD ADJUSTMENT- CASH ACCOUNT . AMOUNT: 4,708. TOTAL TO FORM 990-EZ, LINE 20: 5,430.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200883060
ReturnHeader/Filer/Name/BusinessNameLine10MAN ROLAND USERS GROUP INC
ReturnHeader/Filer/NameControl0MANR
ReturnHeader/Filer/Phone02512195100
ReturnHeader/Filer/USAddress/AddressLine10401 N WATER STREET
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MEL BALCH
ReturnHeader/Officer/Phone02512195100
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0270355040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINS MILLER HIERONYMUS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036670
ReturnHeader/Preparer/Name0PATRICIA M BESSONEN
ReturnHeader/Preparer/Phone02514106700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:11:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,726
Liabilities
$0
Net assets
$43,726
Revenue
$6,551
Expenses
$5,656
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.00$43.7$6.55$5.66$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.00$37.4$11.4