Civic Intelligence

South Central Arc Users Group

990EZ • Fiscal year 2010 • EIN 75-2350019

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 01, 2011

Organization Profile
PO Box 94042475094
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,222

No earlier filing loaded for comparison.

Net Assets

$40,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$40,449

No earlier filing loaded for comparison.

Expenses

$29,928

No earlier filing loaded for comparison.

Net Income

$10,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $40,222Net Assets 2010: $40,2222010Assets 2011: $75,475Liabilities 2011: $1662011Assets 2012: $126,066Liabilities 2012: $02012Assets 2013: $127,261Liabilities 2013: $02013Assets 2014: $96,430Liabilities 2014: $4,9952014Assets 2015: $146,055Liabilities 2015: $02015Assets 2016: $195,731Liabilities 2016: $02016Assets 2017: $197,078Liabilities 2017: $0Net Assets 2017: $197,0782017Assets 2018: $237,391Liabilities 2018: $0Net Assets 2018: $237,3912018Assets 2019: $214,006Liabilities 2019: $0Net Assets 2019: $214,0062019Assets 2020: $201,536Liabilities 2020: $0Net Assets 2020: $201,5362020Assets 2021: $202,038Liabilities 2021: $0Net Assets 2021: $202,0382021Assets 2022: $273,017Liabilities 2022: $0Net Assets 2022: $273,0172022Assets 2023: $228,828Liabilities 2023: $02023

Highlighted filing

2010

Assets$40,222
Liabilities-
Net Assets$40,222
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $40,449Expenses 2010: $29,928Net Income 2010: $10,5212010Revenue 2011: $35,980Expenses 2011: $893Net Income 2011: $35,0872011Revenue 2012: $50,757Expenses 2012: $0Net Income 2012: $50,7572012Revenue 2013: $1,195Expenses 2013: $0Net Income 2013: $1,1952013Revenue 2014: -$35,826Expenses 2014: $0Net Income 2014: -$35,8262014Revenue 2015: $19,076Expenses 2015: $0Net Income 2015: $19,0762015Revenue 2016: $49,676Expenses 2016: $0Net Income 2016: $49,6762016Revenue 2017: $1,522Expenses 2017: $175Net Income 2017: $1,3472017Revenue 2018: $23,479Expenses 2018: $175Net Income 2018: $23,3042018Revenue 2019: -$23,210Expenses 2019: $175Net Income 2019: -$23,3852019Revenue 2020: -$12,295Expenses 2020: $175Net Income 2020: -$12,4702020Revenue 2021: $677Expenses 2021: $175Net Income 2021: $5022021Revenue 2022: $5,626Expenses 2022: $175Net Income 2022: $5,4512022Revenue 2023: $40,452Expenses 2023: $203Net Income 2023: $40,2492023

Highlighted filing

2010

Revenue$40,449
Expenses$29,928
Net Income$10,521
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Conduct users group meetings

Filing and Contact Details

Filer

EIN
75-2350019
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015021
IRS990EZ/CashSavingsAndInvestments/EOY014293
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010521
IRS990EZ/FeesAndOthPymtToIndContractors0999
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0136944
IRS990EZ/GrossReceipts0139566
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029701
IRS990EZ/NetAssetsOrFundBalancesBOY029701
IRS990EZ/NetAssetsOrFundBalances/EOY040222
IRS990EZ/NetAssetsOrFundBalancesEOY040222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101214 Weeping Willow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112800 NORTH LINCOLN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121520 K AVE STE 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13424 SOUTH CASTELL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLIE WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARRI GROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE CHAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014680
IRS990EZ/OtherAssetsTotal/EOY025929
IRS990EZ/OtherExpensesTotal028599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT USERS GROUP MEETINGS AND PRODUCE REGIONAL CONFERENCES FOR SOFTWARE USERS WHICH ARE USED BY VARIOUS GOVERNMENTAL AGENCIES THROUGHOUT SOUTH CENTRAL UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOTH MEMBERSHIP AND ATTENDANCE TO THE USER MEETINGS AND CONFERENCES HAS INCREASED IN 2008.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses099117
IRS990EZ/SpecialEventsNetIncomeLoss037827
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101520 K AVE STE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075094
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARRI GROSSI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729415370
IRS990EZ/TotalAssets/BOY029701
IRS990EZ/TotalAssets/EOY040222
IRS990EZ/TotalExpenses029928
IRS990EZ/TotalProgramServiceExpenses029926
IRS990EZ/TotalRevenue040449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.scaug.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents099117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10127994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0136944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10127994
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0136944
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent20TRAINING
IRS990ScheduleG/EventsInformation/NetIncomeSummary037827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1075037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents099117
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $14680 Accounts Receivable - Ending $25929
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSMENTS $30
IRS990ScheduleO/GeneralExplanation/Explanation2MERCHANT FEES $873
IRS990ScheduleO/GeneralExplanation/Explanation3SPONSORSHIP $900
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $1010
IRS990ScheduleO/GeneralExplanation/Explanation5BUS SUPPLIES $1117
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD & REFRESHMENTS $1172
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD SERVICE $2524
IRS990ScheduleO/GeneralExplanation/Explanation8FACILITY $3396
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIP AWARD $3750
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $3596
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $7678
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $2553
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752350019
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL ARC USERS GROUP
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09729415370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 940424
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075094
ReturnHeader/Officer/DateSigned02011-04-01
ReturnHeader/Officer/Name0GARRI GROSSI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEX TONG CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E Park Blvd Suite 805
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plano
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075074
ReturnHeader/Preparer/Name0ALEX TONG
ReturnHeader/Preparer/Phone09724238880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-04T10:51:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,222
Liabilities
-
Net assets
$40,222
Revenue
$40,449
Expenses
$29,928
Net income
$10,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$0.40$0.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.06$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.23$0.00$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.23$0.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.02$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$0.50$0.00$0.50
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.19$0.00$0.19
2014Summary only. Only limited summary data is available for this year.$0.96$0.05$0.36$0.00$0.36
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.51$0.00$0.51
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.36$0.01$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.40$0.30$0.11