Civic Intelligence

501F Users Group Inc

990EZ • Fiscal year 2021 • EIN 46-5725429

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

135 Village Centre West No 100Woodstock, GA 30188

(678) 540-6220

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

21st percentile

-13%

Higher net margin than 21% 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

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$416,908

Down $8,782 (-2.1%) from 2020

Net Assets

Down

$416,908

Down $8,782 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$68,149

Down $218,989 (-76%) from 2020

Expenses

Down

$76,931

Down $188,913 (-71%) from 2020

Net Income

Down

-$8,782

Down $30,076 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $147,236Net Assets 2015: $147,2362015Assets 2016: $246,351Liabilities 2016: $800Net Assets 2016: $245,5512016Assets 2017: $362,538Liabilities 2017: $880Net Assets 2017: $361,6582017Assets 2018: $378,814Liabilities 2018: $0Net Assets 2018: $378,8142018Assets 2019: $411,219Liabilities 2019: $6,823Net Assets 2019: $404,3962019Assets 2020: $425,690Liabilities 2020: $0Net Assets 2020: $425,6902020Assets 2021: $416,908Liabilities 2021: $0Net Assets 2021: $416,9082021Assets 2022: $450,332Liabilities 2022: $0Net Assets 2022: $450,3322022Assets 2023: $483,608Liabilities 2023: $0Net Assets 2023: $483,6082023Assets 2024: $365,593Liabilities 2024: $0Net Assets 2024: $365,5932024Assets 2025: $395,934Liabilities 2025: $0Net Assets 2025: $395,9342025

Highlighted filing

2021

Assets$416,908
Liabilities$0
Net Assets$416,908

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $188,500Expenses 2015: $73,886Net Income 2015: $114,6142015Revenue 2016: $193,505Expenses 2016: $95,190Net Income 2016: $98,3152016Revenue 2017: $267,865Expenses 2017: $151,758Net Income 2017: $116,1072017Revenue 2018: $274,553Expenses 2018: $257,397Net Income 2018: $17,1562018Revenue 2019: $273,988Expenses 2019: $248,406Net Income 2019: $25,5822019Revenue 2020: $287,138Expenses 2020: $265,844Net Income 2020: $21,2942020Revenue 2021: $68,149Expenses 2021: $76,931Net Income 2021: -$8,7822021Revenue 2022: $213,111Expenses 2022: $179,687Net Income 2022: $33,4242022Revenue 2023: $246,966Expenses 2023: $213,690Net Income 2023: $33,2762023Revenue 2024: $287,529Expenses 2024: $405,544Net Income 2024: -$118,0152024Revenue 2025: $322,858Expenses 2025: $292,517Net Income 2025: $30,3412025

Highlighted filing

2021

Revenue$68,149
Expenses$76,931
Net Income-$8,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$68,149
Mission and Program Overview

Mission

To provide opportunities for users of seimens 501 series gas turbine system to maximize the effeicient use of the system from peers and international experts.

To provide opportunities for users of the siemens' 501f and 501g gas turbine system to learn more and the most effecient ways of using the system from other users and experts in the field.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND HOST ANNUAL CONFERENCE FOR USERS OF SIEMENS' GAS TURBINE SYSTEMS. THE USERS ARE MADE UP OF ELECTRICITY UTILITY COMPANIES AND INDEPENDENT POWER PRODUCING COMPANIES.$0$54,095
HOST WEB-BASED USER FORUM FOR USERS OF THE ABOVE MENTIONED TURBINE SYSTEMS.$0$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BURKEMember-$0--
DAVID GUNDRYMember-$0--
BLAINE GARTNERMember-$0--
DENNIS WINNMember-$0--
JAIME OLIVEIRAMember-$0--
RUSS SNYDERPresidentPT$0--
CAREY FROSTVice-Chair-$0--
IVAN KUSHVice-Chair-$0--
BRIAN BERKSTRESSERSecretary-$0--
RICHARD PALMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
501f Users Group Inc
EIN
46-5725429
Phone
6785406220
Address
135 VILLAGE CENTRE WEST NO 100, WOODSTOCK, GA 30188

Signing Officer

Name
Richard Palmer
Title
Treasurer
Phone
6785406220
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Rick Palmer CPA LLC
Address
135 VILLAGE CENTRE WEST STE 100, WOODSTOCK, GA 30188
Phone
6785406220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 149.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: virtual conference technology. Amount: 14,575. Description: insurance. Amount: 4,265. Description: banking and finance charges. Amount: 2,855. Description: other. Amount: 30. Total to form 990-ez, line 16: 21,725.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 27,500. End of year amount: 52,500.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06785406220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 VILLAGE CENTRE WEST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0398190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GUNDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAREY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IVAN KUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN BERKSTRESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021725
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR USERS OF THE SIEMENS' 501F AND 501G GAS TURBINE SYSTEM TO LEARN MORE AND THE MOST EFFECIENT WAYS OF USING THE SYSTEM FROM OTHER USERS AND EXPERTS IN THE FIELD.
IRS990EZ/ProgramServiceRevenueAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND HOST ANNUAL CONFERENCE FOR USERS OF SIEMENS' GAS TURBINE SYSTEMS. THE USERS ARE MADE UP OF ELECTRICITY UTILITY COMPANIES AND INDEPENDENT POWER PRODUCING COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST WEB-BASED USER FORUM FOR USERS OF THE ABOVE MENTIONED TURBINE SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076931
IRS990EZ/TotalProgramServiceExpensesAmt064595
IRS990EZ/TotalRevenueAmt068149
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VIRTUAL CONFERENCE TECHNOLOGY. AMOUNT: 14,575. DESCRIPTION: INSURANCE. AMOUNT: 4,265. DESCRIPTION: BANKING AND FINANCE CHARGES. AMOUNT: 2,855. DESCRIPTION: OTHER. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 21,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 27,500. END OF YEAR AMOUNT: 52,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785406220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0501F USERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0501F
ReturnHeader/Filer/EIN0465725429
ReturnHeader/Filer/PhoneNum06785406220
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 VILLAGE CENTRE WEST NO 100
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273159324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK PALMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 VILLAGE CENTRE WEST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06785406220
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T10:59:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings