Civic Intelligence

Aderant Expert Users Community Inc

990 • Fiscal year 2017 • EIN 35-2049698

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Post Office Box 93Evansville, IN 47701-0093

(812) 425-3592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,847

Down $2,958 (-2.2%) from 2016

Net Assets

Down

$130,847

Down $2,958 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$68,000

Up $1,928 (+2.9%) from 2016

Expenses

Up

$70,958

Up $2,618 (+3.8%) from 2016

Net Income

Down

-$2,958

Down $690 (-30%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $147,619Liabilities 2010: $0Net Assets 2010: $147,6192010Assets 2011: $148,383Liabilities 2011: $0Net Assets 2011: $148,3832011Assets 2012: $161,198Liabilities 2012: $0Net Assets 2012: $161,1982012Assets 2013: $153,364Liabilities 2013: $0Net Assets 2013: $153,3642013Assets 2014: $133,315Liabilities 2014: $0Net Assets 2014: $133,3152014Assets 2015: $136,073Liabilities 2015: $0Net Assets 2015: $136,0732015Assets 2016: $133,805Liabilities 2016: $0Net Assets 2016: $133,8052016Assets 2017: $130,847Liabilities 2017: $0Net Assets 2017: $130,8472017Assets 2018: $130,469Liabilities 2018: $0Net Assets 2018: $130,4692018Assets 2019: $132,363Liabilities 2019: $0Net Assets 2019: $132,3632019Assets 2021: $229,257Liabilities 2021: $0Net Assets 2021: $229,2572021Assets 2022: $225,226Liabilities 2022: $0Net Assets 2022: $225,2262022Assets 2023: $242,597Liabilities 2023: $0Net Assets 2023: $242,5972023Assets 2024: $235,920Liabilities 2024: $0Net Assets 2024: $235,9202024

Highlighted filing

2017

Assets$130,847
Liabilities$0
Net Assets$130,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $55,3812010Expenses 2011: $53,9992011Expenses 2012: $68,0782012Revenue 2013: $81,972Expenses 2013: $89,806Net Income 2013: -$7,8342013Revenue 2014: $56,729Expenses 2014: $76,778Net Income 2014: -$20,0492014Revenue 2015: $60,983Expenses 2015: $58,225Net Income 2015: $2,7582015Revenue 2016: $66,072Expenses 2016: $68,340Net Income 2016: -$2,2682016Revenue 2017: $68,000Expenses 2017: $70,958Net Income 2017: -$2,9582017Revenue 2018: $78,523Expenses 2018: $78,901Net Income 2018: -$3782018Revenue 2019: $83,043Expenses 2019: $81,149Net Income 2019: $1,8942019Revenue 2021: $70,949Expenses 2021: $36,604Net Income 2021: $34,3452021Revenue 2022: $96,355Expenses 2022: $93,335Net Income 2022: $3,0202022Revenue 2023: $106,575Expenses 2023: $85,658Net Income 2023: $20,9172023Revenue 2024: $114,533Expenses 2024: $121,210Net Income 2024: -$6,6772024

Highlighted filing

2017

Revenue$68,000
Expenses$70,958
Net Income-$2,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$68,000
Mission and Program Overview

Mission

We are the principal forum for communication amoung the expert users community, sharing knowledge and experience about the core product and integrated applications and services.

We are the principal forum for communication among the expert users community, sharing knowledge and experience about the core product and integrated applications and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,805$130,847▼ $2,958
Savings and Temporary Cash Investments$132,817$129,859▼ $2,958
Cash and Non-Interest-Bearing Accounts$988$988→ $0
Total Assets$133,805$130,847▼ $2,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,805$130,847▼ $2,958
Total Liabilities and Net Assets / Fund Balance$133,805$130,847▼ $2,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen BrenchleyPresident
Adam MunnsDirector
Karen WilsonDirector
John CowleySecretary
Jeffery GreenTreasurer
Cathy MauderVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$68,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,000
Change in Net Assets
$-2,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,635--$30,635
Travel$16,929--$16,929
Other Expenses$10,161--$10,161
Insurance$1,982--$1,982
Fees for Services Accounting$335--$335
Total Functional Expenses$70,958$0$0$70,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The process the organization uses to review the form 990 consists of a draft copy of the return being provided to curent year treasurer fo review. Comments are then sent to the tax return preprer for discussion and incorporation into the final exam.

Officer director etc mailing address Part VI line 9

Names and addresses of officers and directors who cannot be reached at the organizations mailing address:helen brenchley - 64 wood street, lane cove west sydney nsw 2066jeffery green - 12505 taylorstown road, lovettsville va 20180cathy mauder - 765 achwood road, wadsworth, ohio 44281john cowley - 200 w 79th street apt php, new york, ny 10024karen wilson - 6534 129th street west, apple valley, mn 55124kristy kowalski - 9583 beatrice lane, olmsted falls, oh 44138

Governing documents etc available to public Part VI line 19

The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. Anyone who comes to the office of the organization and requests to view any of these items will be allowed to view the requested items during normal business hours.

Filing and Contact Details

Filer

Filer Name
Aderant Expert Users Community Inc
EIN
35-2049698
Address
POST OFFICE BOX 93, EVANSVILLE, IN 47701-0093

Signing Officer

Name
Helen Brenchley
Title
President
Phone
8124253592
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax & Accounting Xpert Inc
Address
7201 E Virginia Street, Evansville, IN 47715
Preparer
Christy Morlock
Phone
8124761040
Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE THE PRINCIPAL FORUM FOR COMMUNICATION AMONG THE EXPERT USERS COMMUNITY, SHARING KNOWLEDGE AND EXPERIENCE ABOUT THE CORE PRODUCT AND INTEGRATED APPLICATIONS AND SERVICES.
IRS990/AllOtherContributionsAmt068000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFERY GREEN
IRS990/BooksInCareOfDetail/PhoneNum08124253592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012505 TAYLORSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0988
IRS990/CashNonInterestBearingGrp/EOYAmt0988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030635
IRS990/ConferencesMeetingsGrp/TotalAmt030635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY AND SOLE PROGRAM OF THIS ORGANIZATION IS TO FACILITATE THE GATHERING AND SHARING OF RESOURCES RELATED TO ADERANT TO REALIZE AND IMPLEMENT BENEFITS OF THE SYSTEM AND TO COORDINATE EFFECTIVE COMMUNICATION BETWEEN ALL USERS OF ARDERANT SOFTWARE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt070958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0335
IRS990/FeesForServicesAccountingGrp/TotalAmt0335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MUNNS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY MAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BRENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01982
IRS990/InsuranceGrp/TotalAmt01982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE THE PRINCIPAL FORUM FOR COMMUNICATION AMONG THE EXPERT USERS COMMUNITY, SHARING KNOWLEDGE AND EXPERIENCE ABOUT THE CORE PRODUCT AND INTEGRATED APPLICATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133805
IRS990/NetAssetsOrFundBalancesEOYAmt0130847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03057
IRS990/OtherExpensesGrp/ProgramServicesAmt17859
IRS990/OtherExpensesGrp/ProgramServicesAmt210161
IRS990/OtherExpensesGrp/TotalAmt03057
IRS990/OtherExpensesGrp/TotalAmt17859
IRS990/OtherExpensesGrp/TotalAmt210161
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068000
IRS990/PYOtherExpensesAmt070958
IRS990/PYRevenuesLessExpensesAmt0-2958
IRS990/PYTotalExpensesAmt070958
IRS990/PYTotalRevenueAmt068000
IRS990/ReconcilationRevenueExpnssAmt0-2958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129859
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 CONSISTS OF A DRAFT COPY OF THE RETURN BEING PROVIDED TO CURENT YEAR TREASURER FO REVIEW. COMMENTS ARE THEN SENT TO THE TAX RETURN PREPRER FOR DISCUSSION AND INCORPORATION INTO THE FINAL EXAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMES AND ADDRESSES OF OFFICERS AND DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS:HELEN BRENCHLEY - 64 WOOD STREET, LANE COVE WEST SYDNEY NSW 2066JEFFERY GREEN - 12505 TAYLORSTOWN ROAD, LOVETTSVILLE VA 20180CATHY MAUDER - 765 ACHWOOD ROAD, WADSWORTH, OHIO 44281JOHN COWLEY - 200 W 79TH STREET APT PHP, NEW YORK, NY 10024KAREN WILSON - 6534 129TH STREET WEST, APPLE VALLEY, MN 55124KRISTY KOWALSKI - 9583 BEATRICE LANE, OLMSTED FALLS, OH 44138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANYONE WHO COMES TO THE OFFICE OF THE ORGANIZATION AND REQUESTS TO VIEW ANY OF THESE ITEMS WILL BE ALLOWED TO VIEW THE REQUESTED ITEMS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133805
IRS990/TotalAssetsEOYAmt0130847
IRS990/TotalAssetsGrp/BOYAmt0133805
IRS990/TotalAssetsGrp/EOYAmt0130847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070958
IRS990/TotalFunctionalExpensesGrp/TotalAmt070958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016929
IRS990/TravelGrp/TotalAmt016929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.expertusers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BRENCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124253592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADERANT EXPERT USERS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADER
ReturnHeader/Filer/EIN0352049698
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 93
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0477010093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04054E69972319DEF6CBDE48347EC2A77A181B63F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04054E69972319DEF6CBDE48347EC2A77A181B63F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03587142018260szntewy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.4.182.25
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm010:50:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460857705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Xpert Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 E Virginia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124761040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Morlock
ReturnHeader/ReturnTs02018-09-17T10:43:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.15$1.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.07$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.71$0.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.57$0.77$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.82$0.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.55