Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2016 • EIN 26-2415626

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.DRYSCRUBBERUSERS.ORG
200 Boeing WayRoanoke, TX 76262

(972) 602-1700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,929

Down $15,063 (-16%) from 2015

Net Assets

Down

$80,929

Down $15,063 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$127,985

Down $38,455 (-23%) from 2015

Expenses

Up

$143,046

Up $3,785 (+2.7%) from 2015

Net Income

Down

-$15,061

Down $42,240 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$80,929
Liabilities-
Net Assets$80,929
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$127,985
Expenses$143,046
Net Income-$15,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$127,985
Mission and Program Overview

Mission

To facilitate the exchange of dry scrubber technology

Program Services

DescriptionGrantsExpenses
FACILITATE EXCHANGE OF KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY VIA CONFERENCES, EXHIBITIONS, NETWORKING AND ONLINE FORUMS.-$135,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CALLOWAYDirector-$0--
KEN ROGERSTreasurer-$0--
KATHLEEN RUSSELLSecretary-$0--
SHAWN VEURINKPresident-$0--
TOM PEARSONVice-Preside-$0--
STEVE VASILKODirector-$0--
CORBY VALENTINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dry Scrubber Users Association Inc
EIN
26-2415626
Phone
9726021700
Address
200 BOEING WAY, ROANOKE, TX 76262

Signing Officer

Name
Ken Rogers
Title
Treasurer
Phone
2155347269
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND 400 TOTAL 400”

Form 990-ez, Part I, Line 16

“Expenses telephone 161 website maintenance (recurrin 106 website development & upgrade 363 conference expense 134,856 insurance:liability insurance 1,300 miscellaneous 90 licenses and permits 25 bank service charges 4,337 total 141,238”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095990
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CALLOWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN VEURINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE VASILKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORBY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141238
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE EXCHANGE OF DRY SCRUBBER TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt0105155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE EXCHANGE OF KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY VIA CONFERENCES, EXHIBITIONS, NETWORKING AND ONLINE FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143046
IRS990EZ/TotalProgramServiceExpensesAmt0135380
IRS990EZ/TotalRevenueAmt0127985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRYSCRUBBERUSERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0844426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163120
IRS990ScheduleA/Total509Grp/TotalAmt0844426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845296
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/ExplanationTxt0REFUND 400 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 161 WEBSITE MAINTENANCE (RECURRIN 106 WEBSITE DEVELOPMENT & UPGRADE 363 CONFERENCE EXPENSE 134,856 INSURANCE:LIABILITY INSURANCE 1,300 MISCELLANEOUS 90 LICENSES AND PERMITS 25 BANK SERVICE CHARGES 4,337 TOTAL 141,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155347269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY SCRUBBER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYS
ReturnHeader/Filer/EIN0262415626
ReturnHeader/Filer/PhoneNum09726021700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BOEING WAY
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-01-30T08:10:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,929
Liabilities
-
Net assets
$80,929
Revenue
$127,985
Expenses
$143,046
Net income
-$15,061
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. 2016 filings • 501(c)3 • <$500k nonprofits