Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2018 • EIN 26-2415626

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.DRYSCRUBBERUSERS.ORG
333 Concourse DrRapid City, SD 57703

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,850

Down $19,079 (-24%) from 2016

Net Assets

Down

$61,850

Down $19,079 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$139,130

Up $11,145 (+8.7%) from 2016

Expenses

Down

$118,418

Down $24,628 (-17%) from 2016

Net Income

Up

$20,712

Up $35,773 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$61,850
Liabilities-
Net Assets$61,850
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$139,130
Expenses$118,418
Net Income$20,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$139,130
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.-$110,774
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HENRYSecretary-$0--
MATT DEVITTVice-Preside-$0--
GERALD HUNTPresident-$0--
SHAWN VEURINKTreasurer-$0--
DANIEL TOFTDirector-$0--
DAVID KAHANDirector-$0--
MONTE THOMPSONDirector-$0--
ALAN MCMILLIONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dry Scrubber Users Association Inc
EIN
26-2415626
Phone
9726021700
Address
333 CONCOURSE DR, RAPID CITY, SD 57703

Signing Officer

Name
Shawn Veurink
Title
Treasurer
Phone
2155347269
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & credit card service ch 3,747 website expense 842 conference expense 108,291 meals 95 insurance:liability insurance 1,405 licenses and permits 234 miscellaneous 102 total 114,716”

Raw XML Appendix164 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/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041138
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN VEURINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL TOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN MCMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE EXCHANGE OF DRY SCRUBBER TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt02483
IRS990EZ/ProgramServiceRevenueAmt0114455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118418
IRS990EZ/TotalProgramServiceExpensesAmt0110774
IRS990EZ/TotalRevenueAmt0139130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRYSCRUBBERUSERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0751436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191861
IRS990ScheduleA/Total509Grp/TotalAmt0755436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & CREDIT CARD SERVICE CH 3,747 WEBSITE EXPENSE 842 CONFERENCE EXPENSE 108,291 MEALS 95 INSURANCE:LIABILITY INSURANCE 1,405 LICENSES AND PERMITS 234 MISCELLANEOUS 102 TOTAL 114,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN VEURINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155347269
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY SCRUBBER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYS
ReturnHeader/Filer/EIN0262415626
ReturnHeader/Filer/PhoneNum09726021700
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 CONCOURSE DR
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057703
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:13
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/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02019-03-13T16:33:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,850
Liabilities
-
Net assets
$61,850
Revenue
$139,130
Expenses
$118,418
Net income
$20,712
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
2018Detailed filing. Detailed filing data is available for this year.$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