Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2013 • EIN 26-2415626

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.DRYSCRUBBERUSERS.ORG
333 Concourse Drive57703

(605) 390-7555

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,344

Up $6,989 (+12%) from 2012

Net Assets

Up

$65,344

Up $6,989 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$195,020

Up $31,430 (+19%) from 2012

Expenses

Up

$188,031

Up $47,082 (+33%) from 2012

Net Income

Down

$6,989

Down $15,652 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$65,344
Liabilities-
Net Assets$65,344
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$195,020
Expenses$188,031
Net Income$6,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$195,020
Mission and Program Overview

Mission

To facilitate the exchange of dry scrubber technology

To facilitate the exchange of valuabe knowledge amongst owners, operators and suppliers of dry scrubber technology used for flue gas treatment in the power generation industry.

Program Services

DescriptionGrantsExpenses
FACILITATE EXCHANGE OF KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY VIA CONFERENCES, EXHIBITIONS, NETWORKING AND ONLINE FORUMS.-$175,986
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN REDINGERDirector-$0--
SAM WINEGARVice Preside-$0--
SOMER MESESecretary-$0--
SHAWN VEURINKTreasurer-$0--
JENNIFER MCLARENDirector-$0--
STEWART NICHOLSONPresident-$0--
Filing and Contact Details

Filer

EIN
26-2415626
Phone
6053907555

Signing Officer

Name
Shawn Veurink
Title
Treasurer
Phone
6053907555
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 62 information tech. 2,148 conference organization 3,713 conference 170,655 insurance 1,243 dues and subscriptions 20 licenses and permits 25 memorials 1,100 miscellaneous 25 total 178,991”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,258 0 total 4,258 0”

Form 990-ez, Part III

“To facilitate the exchange of valuabe knowledge amongst owners, operators and suppliers of dry scrubber technology used for flue gas treatment in the power generation industry.”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN REDINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAM WINEGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2SOMER MESE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN VEURINK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER MCLAREN
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEWART NICHOLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN VUERINK
IRS990EZ/BooksInCareOfDetail/PhoneNum06053907555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 CONCOURSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065344
IRS990EZ/GrossReceiptsAmt0195020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN REDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM WINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOMER MESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN VEURINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MCLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEWART NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04258
IRS990EZ/OtherExpensesTotalAmt0178991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE EXCHANGE OF VALUABE KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY USED FOR FLUE GAS TREATMENT IN THE POWER GENERATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt0116465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE EXCHANGE OF KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY VIA CONFERENCES, EXHIBITIONS, NETWORKING AND ONLINE FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188031
IRS990EZ/TotalProgramServiceExpensesAmt0175986
IRS990EZ/TotalRevenueAmt0195020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRYSCRUBBERUSERS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 470
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0534811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt0534811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 62 INFORMATION TECH. 2,148 CONFERENCE ORGANIZATION 3,713 CONFERENCE 170,655 INSURANCE 1,243 DUES AND SUBSCRIPTIONS 20 LICENSES AND PERMITS 25 MEMORIALS 1,100 MISCELLANEOUS 25 TOTAL 178,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,258 0 TOTAL 4,258 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE THE EXCHANGE OF VALUABE KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY USED FOR FLUE GAS TREATMENT IN THE POWER GENERATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN VEURINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053907555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRY SCRUBBER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYS
ReturnHeader/Filer/EIN0262415626
ReturnHeader/Filer/PhoneNum06053907555
ReturnHeader/Filer/USAddress/AddressLine10333 CONCOURSE DRIVE
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02014-06-10T12:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,344
Liabilities
-
Net assets
$65,344
Revenue
$195,020
Expenses
$188,031
Net income
$6,989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits