Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2011 • EIN 26-2415626

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2013

333 Concourse Drive57703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$35,714

No earlier filing loaded for comparison.

Net Assets

$35,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$143,461

No earlier filing loaded for comparison.

Expenses

$129,243

No earlier filing loaded for comparison.

Net Income

$14,218

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.

$100K$50K$0Assets 2011: $35,714Net Assets 2011: $35,7142011Assets 2012: $58,355Net Assets 2012: $58,3552012Assets 2013: $65,344Net Assets 2013: $65,3442013Assets 2014: $68,813Net Assets 2014: $68,8132014Assets 2015: $95,992Net Assets 2015: $95,9922015Assets 2016: $80,929Net Assets 2016: $80,9292016Assets 2018: $61,850Net Assets 2018: $61,8502018Assets 2019: $52,752Net Assets 2019: $52,7522019Assets 2021: $63,056Net Assets 2021: $63,0562021

Highlighted filing

2011

Assets$35,714
Liabilities-
Net Assets$35,714

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $143,461Expenses 2011: $129,243Net Income 2011: $14,2182011Revenue 2012: $163,590Expenses 2012: $140,949Net Income 2012: $22,6412012Revenue 2013: $195,020Expenses 2013: $188,031Net Income 2013: $6,9892013Revenue 2014: $191,861Expenses 2014: $188,392Net Income 2014: $3,4692014Revenue 2015: $166,440Expenses 2015: $139,261Net Income 2015: $27,1792015Revenue 2016: $127,985Expenses 2016: $143,046Net Income 2016: -$15,0612016Revenue 2018: $139,130Expenses 2018: $118,418Net Income 2018: $20,7122018Revenue 2019: $134,857Expenses 2019: $143,952Net Income 2019: -$9,0952019Revenue 2021: $25,250Expenses 2021: $9,715Net Income 2021: $15,5352021

Highlighted filing

2011

Revenue$143,461
Expenses$129,243
Net Income$14,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To facilitate the exchange of dry scrubber technology

Filing and Contact Details

Filer

EIN
26-2415626
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY021496
IRS990EZ/CashSavingsAndInvestments/EOY035689
IRS990EZ/ContributionsGiftsGrantsEtc019830
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014218
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0143461
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02395
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021496
IRS990EZ/NetAssetsOrFundBalancesBOY021496
IRS990EZ/NetAssetsOrFundBalances/EOY035714
IRS990EZ/NetAssetsOrFundBalancesEOY035714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Doylestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Veurink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stewart Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sam Winegar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lee Brungardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY025
IRS990EZ/OtherExpensesTotal0128993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To facilitate the exchange of valuable knowledge amongst owners, operators and suppliers of dry scrubber technology used for flue gas treatment in the power generation industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitate exchange of knowledge amongst owners, operators and suppliers of dry scrubber technology via conferences, exhibitions, networking and online forums.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128066
IRS990EZ/ProgramServiceRevenue0121236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 Concourse Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rapid City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shawn Veurink
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053907555
IRS990EZ/TotalAssets/BOY021496
IRS990EZ/TotalAssets/EOY035714
IRS990EZ/TotalExpenses0129243
IRS990EZ/TotalProgramServiceExpenses0128066
IRS990EZ/TotalRevenue0143461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dryscrubberusers.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083075
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121236
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090204311
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0143461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027640
IRS990ScheduleA/Total509/Total0204311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027640
IRS990ScheduleA/TotalSupportTotal/Total0204311
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Permits $228
IRS990ScheduleO/GeneralExplanation/Explanation2Conference $113974
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $14366
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262415626
ReturnHeader/Filer/Name/BusinessNameLine10Dry Scrubber Users Association Inc
ReturnHeader/Filer/NameControl0DRYS
ReturnHeader/Filer/Phone06053907555
ReturnHeader/Filer/USAddress/AddressLine10333 Concourse Drive
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Stewart Nicholson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bee Bergvall & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10936 Easton Road / PO BOX 754
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018976
ReturnHeader/Preparer/Name0Cynthia R Bergvall
ReturnHeader/Preparer/Phone02153432727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T07:44:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings