Civic Intelligence

Aderant Expert Users Community Inc

990 • Fiscal year 2021 • EIN 35-2049698

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.expertusers.org
Post Office Box 93Evansville, IN 47701-0093

(212) 969-5336

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$229,257

Up $96,894 (+73%) from 2019

Net Assets

Up

$229,257

Up $96,894 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Down

$70,949

Down $12,094 (-15%) from 2019

Expenses

Down

$36,604

Down $44,545 (-55%) from 2019

Net Income

Up

$34,345

Up $32,451 (+1713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$229,257
Liabilities$0
Net Assets$229,257
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$70,949
Expenses$36,604
Net Income$34,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$70,949
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$194,912$229,257▲ $34,345
Cash and Non-Interest-Bearing Accounts$67,981$217,010▲ $149,029
Savings and Temporary Cash Investments$114,923--
Prepaid Expenses and Deferred Charges$12,408$12,247▼ $161
Accounts Receivable$-400--
Total Assets$194,912$229,257▲ $34,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,912$229,257▲ $34,345
Total Liabilities and Net Assets / Fund Balance$194,912$229,257▲ $34,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$540-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Miriam GangelPresident
James HolmesVice President
Jon KennawayDirector
Sarah MittenDirector
Frank J PuleoMembership Director
Mark LakeTechnology Director
Amy McgrathSecretary
Michele AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,083
Change in Net Assets
$34,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,604
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
All Other Expenses$19,352--$19,352
Conferences and Meetings$2,865--$2,865
Insurance$2,446--$2,446
Travel$117--$117
Other Expenses$113--$113
Total Functional Expenses$36,604$0$0$36,604
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 35% controlled entity
No
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:mim gangel - 2300 n field street - suite 1800 - dallas, tx 75201michele l anderson - 200 market st, suite 2300, philadelphia, pa 19103james holmes - level 8, waterfront place - 1 eagle street - brisbane ble 4000 - australiaamy mcgrath - 1285 avenue of the americas - new york, ny 10019-6064sarah mitten - 22 percy street - london w1t 2bumark lake - 90 braiding crescent - braintree - essex - cm7 3lufrank j puleo - proskauer - eleven times square - new york, ny 10036-8299jon kennaway - one glass wharf - bristol - united kingdom - bs2 ozx”

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
Amy Mcgrath
Title
Secretary
Phone
8124253592
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tax & Accounting Xpert Inc
Address
7201 E Virginia Street Suite B, Evansville, IN 47715
Preparer
Christy Morlock CPA
Phone
8124761040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Quickbook payments $637, contractor fees $12,981, membership fees $225”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMES AND ADDRESSES OF OFFICERS AND DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS:MIM GANGEL - 2300 N FIELD STREET - SUITE 1800 - DALLAS, TX 75201MICHELE L ANDERSON - 200 MARKET ST, SUITE 2300, PHILADELPHIA, PA 19103JAMES HOLMES - LEVEL 8, WATERFRONT PLACE - 1 EAGLE STREET - BRISBANE BLE 4000 - AUSTRALIAAMY MCGRATH - 1285 AVENUE OF THE AMERICAS - NEW YORK, NY 10019-6064SARAH MITTEN - 22 PERCY STREET - LONDON W1T 2BUMARK LAKE - 90 BRAIDING CRESCENT - BRAINTREE - ESSEX - CM7 3LUFRANK J PULEO - PROSKAUER - ELEVEN TIMES SQUARE - NEW YORK, NY 10036-8299JON KENNAWAY - ONE GLASS WHARF - BRISTOL - UNITED KINGDOM - BS2 OZX
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/ExplanationTxt3QUICKBOOK PAYMENTS $637, CONTRACTOR FEES $12,981, MEMBERSHIP FEES $225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.expertusers.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08124253592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmGrp/PreparerFirmEIN0460857705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Xpert Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 E Virginia Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124761040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY MORLOCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-23T13:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,257
Liabilities
$0
Net assets
$229,257
Revenue
$70,949
Expenses
$36,604
Net income
$34,345
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