Civic Intelligence

Dry Scrubber Users Association Inc.

990EZ • Fiscal year 2020 • EIN 26-2415626

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,521

Down $5,231 (-9.9%) from 2019

Net Assets

Down

$47,521

Down $5,231 (-9.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$19,500

Down $115,357 (-86%) from 2019

Expenses

Down

$24,731

Down $119,221 (-83%) from 2019

Net Income

Up

-$5,231

Up $3,864 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2020: $47,521Net Assets 2020: $47,5212020Assets 2021: $63,056Net Assets 2021: $63,0562021

Highlighted filing

2020

Assets$47,521
Liabilities-
Net Assets$47,521
Open 2020 Filing

Operations Trend

Revenue Growth7th 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 2020: $19,500Expenses 2020: $24,731Net Income 2020: -$5,2312020Revenue 2021: $25,250Expenses 2021: $9,715Net Income 2021: $15,5352021

Highlighted filing

2020

Revenue$19,500
Expenses$24,731
Net Income-$5,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$19,500
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.-$23,749
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--
WES PAINTERDirector-$0--
CURT BIEHNDirector-$0--
TRAVIS REYNOLDSDirector-$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
2021-04-18
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 and credit card 886 website expense 983 website development & upgrade 4,651 conference expense 15,000 insurance:liability insurance 1,528 licenses and permits 51 total 23,099”

Raw XML Appendix165 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/PersonNm0CRAIG HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT DEVITT
CompensationExplanation/CompensationExplanationGrp/PersonNm2GERALD HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN VEURINK
CompensationExplanation/CompensationExplanationGrp/PersonNm4WES PAINTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CURT BIEHN
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRAVIS REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN VEURINK
IRS990EZ/BooksInCareOfDetail/PhoneNum06053907555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 CONCOURSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047521
IRS990EZ/GrossReceiptsAmt019500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN VEURINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT BIEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE EXCHANGE OF DRY SCRUBBER TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE EXCHANGE OF KNOWLEDGE AMONGST OWNERS, OPERATORS AND SUPPLIERS OF DRY SCRUBBER TECHNOLOGY VIA CONFERENCES, EXHIBITIONS, NETWORKING AND ONLINE FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024731
IRS990EZ/TotalProgramServiceExpensesAmt023749
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRYSCRUBBERUSERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0542492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127985
IRS990ScheduleA/Total509Grp/TotalAmt0551492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND CREDIT CARD 886 WEBSITE EXPENSE 983 WEBSITE DEVELOPMENT & UPGRADE 4,651 CONFERENCE EXPENSE 15,000 INSURANCE:LIABILITY INSURANCE 1,528 LICENSES AND PERMITS 51 TOTAL 23,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN VEURINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155347269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
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
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02021-05-12T09:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEURINK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,521
Liabilities
-
Net assets
$47,521
Revenue
$19,500
Expenses
$24,731
Net income
-$5,231
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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.20$0.25$0.05
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