Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2012 • EIN 26-2415626

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.DRYSCRUBBERUSERS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,355

Up $22,641 (+63%) from 2011

Net Assets

Up

$58,355

Up $22,641 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$163,590

Up $20,129 (+14%) from 2011

Expenses

Up

$140,949

Up $11,706 (+9.1%) from 2011

Net Income

Up

$22,641

Up $8,423 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$58,355
Liabilities-
Net Assets$58,355
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$163,590
Expenses$140,949
Net Income$22,641
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To facilitate the exchange of dry scrubber technology

Filing and Contact Details

Filer

EIN
26-2415626
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY035689
IRS990EZ/CashSavingsAndInvestments/EOY054097
IRS990EZ/ContributionsGiftsGrantsEtc024000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022641
IRS990EZ/FeesAndOthPymtToIndContractors04152
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163590
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035714
IRS990EZ/NetAssetsOrFundBalancesBOY035714
IRS990EZ/NetAssetsOrFundBalances/EOY058355
IRS990EZ/NetAssetsOrFundBalancesEOY058355
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/PersonName0Stewart Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Veurink
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/BOY025
IRS990EZ/OtherAssetsTotal/EOY04258
IRS990EZ/OtherExpensesTotal0136797
IRS990EZ/OtherRevenueTotal0470
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/GrantsAndAllocations0132509
IRS990EZ/ProgramServiceRevenue0137225
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/BOY035714
IRS990EZ/TotalAssets/EOY058355
IRS990EZ/TotalExpenses0140949
IRS990EZ/TotalProgramServiceExpenses0132509
IRS990EZ/TotalRevenue0163590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dryscrubberusers.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108970
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258461
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0470
IRS990ScheduleA/OtherIncome509/Total0470
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090367431
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143461
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021710
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027640
IRS990ScheduleA/Total509/Total0367431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027640
IRS990ScheduleA/TotalSupportTotal/Total0367901
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 $25 Accounts Receivable - Ending $4258
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $100
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and Permits $313
IRS990ScheduleO/GeneralExplanation/Explanation3Conference $131397
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1148
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $1112
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $227
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2500
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/Name0Shawn Veurink
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:04:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,355
Liabilities
-
Net assets
$58,355
Revenue
$163,590
Expenses
$140,949
Net income
$22,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.25$0.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.35$1.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.39$1.18$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.28$1.43$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.66$1.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.92$1.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.95$1.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.64$1.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.43$1.29$0.14