Civic Intelligence

Theusergroup Org Inc

990 • Fiscal year 2016 • EIN 52-1568825

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.THEUSERGROUP.ORG
1147 S Salisbury Blvd 8-162Salisbury, MD 21801

(410) 543-2158

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$765,378

Flat from 2016

Net Assets

Flat

$88,725

Flat from 2016

Liabilities

Flat

$676,653

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Flat

$1,035,104

Flat from 2016

Expenses

Flat

$1,052,703

Flat from 2016

Net Income

Flat

-$17,599

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $84,606Liabilities 2011: $02011Assets 2012: $146,378Liabilities 2012: $02012Assets 2013: $65,095Liabilities 2013: $0Net Assets 2013: $65,0952013Assets 2014: $95,817Liabilities 2014: $0Net Assets 2014: $95,8172014Assets 2015: $339,897Liabilities 2015: $233,573Net Assets 2015: $106,3242015Assets 2016: $765,378Liabilities 2016: $676,653Net Assets 2016: $88,7252016Assets 2016: $765,378Liabilities 2016: $676,653Net Assets 2016: $88,7252016Assets 2017: $546,271Liabilities 2017: $463,792Net Assets 2017: $82,4792017Assets 2018: $432,259Liabilities 2018: $339,269Net Assets 2018: $92,9902018Assets 2019: $668,036Liabilities 2019: $568,784Net Assets 2019: $99,2522019Assets 2020: $138,233Liabilities 2020: $367,301Net Assets 2020: -$229,0682020Assets 2021: $228,839Liabilities 2021: $72,553Net Assets 2021: $156,2862021Assets 2022: $184,552Liabilities 2022: $51,712Net Assets 2022: $132,8402022Assets 2023: $79,440Liabilities 2023: $0Net Assets 2023: $79,4402023

Highlighted filing

2016

Assets$765,378
Liabilities$676,653
Net Assets$88,725
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $141,150Expenses 2011: $71,513Net Income 2011: $69,6372011Revenue 2012: $151,443Expenses 2012: $89,671Net Income 2012: $61,7722012Revenue 2013: $819,193Expenses 2013: $900,476Net Income 2013: -$81,2832013Revenue 2014: $829,481Expenses 2014: $798,759Net Income 2014: $30,7222014Revenue 2015: $1,087,473Expenses 2015: $1,076,966Net Income 2015: $10,5072015Revenue 2016: $1,035,104Expenses 2016: $1,052,703Net Income 2016: -$17,5992016Revenue 2016: $1,035,104Expenses 2016: $1,052,703Net Income 2016: -$17,5992016Revenue 2017: $1,410,205Expenses 2017: $1,416,451Net Income 2017: -$6,2462017Revenue 2018: $1,423,963Expenses 2018: $1,413,452Net Income 2018: $10,5112018Revenue 2019: $1,696,835Expenses 2019: $1,690,573Net Income 2019: $6,2622019Revenue 2020: $1,007,296Expenses 2020: $1,335,616Net Income 2020: -$328,3202020Revenue 2021: $1,027,139Expenses 2021: $641,785Net Income 2021: $385,3542021Revenue 2022: $1,450,679Expenses 2022: $1,474,125Net Income 2022: -$23,4462022Revenue 2023: $2,402,107Expenses 2023: $2,455,507Net Income 2023: -$53,4002023

Highlighted filing

2016

Revenue$1,035,104
Expenses$1,052,703
Net Income-$17,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,035,104
Mission and Program Overview

Mission

The organizations mission is to provide assistance education and networking opportunities for independent software users and owners of various specialized ERP software and systems.

The organizations mission is to provide assistance, education and networking opportunities for independent software users and owners of various specialized erp software and systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,067$666,650▲ $395,583
Prepaid Expenses and Deferred Charges$68,830$98,728▲ $29,898
Total Assets$339,897$765,378▲ $425,481
Liabilities
Deferred Revenue$233,573$676,653▲ $443,080
Total Liabilities$233,573$676,653▲ $443,080
Net Assets / Fund Balance
Unrestricted Net Assets$106,324$88,725▼ $17,599
Total Net Assets Fund Balance$106,324$88,725▼ $17,599
Total Liabilities and Net Assets / Fund Balance$339,897$765,378▲ $425,481
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Don GreenChairman
Shawn KaelberVice Chairma
Brad MaguireDirector
David WhiteDirector
Jamie Hutt-sempleDirector
Mark LawDirector
Mark MeitinDirector
Shari NechelesDirector
William McgheeDirector
Kelly WolfeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Members INCEvent Plan/mgt3611 UNION CHURCH RD, Salisbury, MD 21804$250,071
Revenue and Support

Revenue Composition

Contributions and Grants
$222,824
Program Service Revenue
$812,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,703
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$822,308--$822,308
Fees for Services Other$15,000$152,964-$167,964
Fees for Services Management-$33,586-$33,586
Information Technology$14,420--$14,420
Insurance-$3,139-$3,139
Other Expenses-$270-$270
Total Functional Expenses$851,728$200,975$0$1,052,703
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES, 442 MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are allowed to nominate members to the governing body and the board has final approval.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed electronically to the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theusergrouporg Inc
EIN
52-1568825
Phone
4105432158
Address
1147 S SALISBURY BLVD 8-162, SALISBURY, MD 21801

Signing Officer

Name
Gary Brown
Title
Association Manager
Phone
4105432158
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brown
Formed
1985
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Twilley Rommel & Stephens Pa
Address
PO BOX 766, SALISBURY, MD 21803-0766
Preparer
Sara a Lavdas CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 127,368 0 training 0 19,377 0 content marketing 15,000 0 0 discount fees 0 6,080 0 napcg account 0 139 0 total 15,000 152,964 0”

Raw XML Appendix312 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/ExplanationTxt1MEMBERS ARE ALLOWED TO NOMINATE MEMBERS TO THE GOVERNING BODY AND THE BOARD HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 127,368 0 TRAINING 0 19,377 0 CONTENT MARKETING 15,000 0 0 DISCOUNT FEES 0 6,080 0 NAPCG ACCOUNT 0 139 0 TOTAL 15,000 152,964 0
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 S SALISBURY BLVD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEUSERGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105432158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEUSERGROUPORG INC
ReturnHeader/Filer/BusinessNameControlTxt0THEU
ReturnHeader/Filer/EIN0521568825
ReturnHeader/Filer/PhoneNum04105432158
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 S SALISBURY BLVD 8-162
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05834836AB51ADCE39F0FB54EB1E9BFD8CD4EA0F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AB68ACCB39E324B4EEF369DCB1A8CD765459D6D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521040807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLEY ROMMEL & STEPHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218030766
ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A LAVDAS CPA
ReturnHeader/ReturnTs02017-08-01T08:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,378
Liabilities
$676,653
Net assets
$88,725
Revenue
$1,035,104
Expenses
$1,052,703
Net income
-$17,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.40$2.46$0.05
2022Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.45$1.47$0.02
2021Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$1.03$0.64$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.37$0.23$1.01$1.34$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.57$0.10$1.70$1.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.42$1.41$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.46$0.08$1.41$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.04$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.68$0.09$1.04$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.09$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.82$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.07$0.07