Civic Intelligence

E-Automate Users Group Inc

990EZ • Fiscal year 2021 • EIN 26-1845122

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

Organization Profile
2301 Lady Rule LaneLewisville, TX 75056

(972) 741-9520

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$135,773

No earlier filing loaded for comparison.

Net Assets

$135,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

$136,834

No earlier filing loaded for comparison.

Expenses

$103,060

No earlier filing loaded for comparison.

Net Income

$33,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $135,773Liabilities 2021: $0Net Assets 2021: $135,7732021Assets 2022: $138,736Liabilities 2022: $0Net Assets 2022: $138,7362022Assets 2023: $153,002Liabilities 2023: $0Net Assets 2023: $153,0022023Assets 2024: $152,971Liabilities 2024: $0Net Assets 2024: $152,9712024Assets 2025: $237,740Liabilities 2025: $0Net Assets 2025: $237,7402025

Highlighted filing

2021

Assets$135,773
Liabilities$0
Net Assets$135,773
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $136,834Expenses 2021: $103,060Net Income 2021: $33,7742021Revenue 2022: $13,490Expenses 2022: $10,527Net Income 2022: $2,9632022Revenue 2023: $159,524Expenses 2023: $145,258Net Income 2023: $14,2662023Revenue 2024: $11,681Expenses 2024: $11,709Net Income 2024: -$282024Revenue 2025: $127,383Expenses 2025: $42,614Net Income 2025: $84,7692025

Highlighted filing

2021

Revenue$136,834
Expenses$103,060
Net Income$33,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.0
Gross Receipts
$136,834
Mission and Program Overview

Mission

stimulate exchange of information regarding industry software

Program Services

DescriptionGrantsExpenses
Stimulate the exchange of information regarding industry software.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BurrellPresident-$0--
Tracy DierolfVice-President-$0--
Scott StahlTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E-automate Users Group Inc
EIN
26-1845122
Phone
9727419520
Address
2301 Lady Rule Lane, Lewisville, TX 75056

Signing Officer

Name
Scott Stahl
Title
Treasurer
Phone
9727419520
Signed
2022-06-25
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Stahl
IRS990EZ/BooksInCareOfDetail/PhoneNum09727419520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 Lady Rule Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt033774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103060
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136834
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135773
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Dierolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0stimulate exchange of information regarding industry software
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0121985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stimulate the exchange of information regarding industry software.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136834
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReasonableCauseExplanation/ExplanationTxt0Paper return was submitted and received on March 11, 2022. I was unaware that I could no longer file a paper return and had to file electronically. Once I received the notice from the IRS on 6/24/2022, I started working to file the return electronically. I am the treasurer for this non-profit, but it is not a paid position and not my full time job, so I didn't keep up with the change in the filing requirements.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Stahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727419520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-AUTOMATE USERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0E-AU
ReturnHeader/Filer/EIN0261845122
ReturnHeader/Filer/PhoneNum09727419520
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Lady Rule Lane
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/ReturnTs02022-06-25T19:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,773
Liabilities
$0
Net assets
$135,773
Revenue
$136,834
Expenses
$103,060
Net income
$33,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.27$0.43$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.60$1.45$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.37$1.03$0.34