Civic Intelligence

South Central Arc Users Group

990EZ • Fiscal year 2018 • EIN 75-2350019

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
PO Box 96Ardmore, OK 73402

(580) 272-7311

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1443%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$237,391

Up $40,313 (+20%) from 2017

Net Assets

Up

$237,391

Up $40,313 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

Up

$23,479

Up $21,957 (+1443%) from 2017

Expenses

Flat

$175

Flat from 2017

Net Income

Up

$23,304

Up $21,957 (+1630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$237,391
Liabilities$0
Net Assets$237,391
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$23,479
Expenses$175
Net Income$23,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$182,053
Mission and Program Overview

Mission

Conduct users group meetings

Program Services

DescriptionGrantsExpenses
CONDUCT USERS GROUP MEETINGS AND PRODUCE REGIONAL CONFERENCES FOR SOFTWARE USERS WHICH ARE USED BY VARIOUS GOVERNMENTAL AGENCIES THROUGHOUT SOUTH CENTRAL UNITED STATES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BRADYPresident-$0--
SHELLIE WILLOUGHBYVice President-$0--
JAMES ALLENTreas-$0--
KATY RICHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
Training----
Filing and Contact Details

Filer

Filer Name
South Central Arc Users Group
EIN
75-2350019
Address
PO BOX 96, ARDMORE, OK 73402

Signing Officer

Name
James E Allen
Title
Owner
Phone
5802727311
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Pickelsimer Tax Service LLC
Address
595 4th Street, Healdton, OK 73438
Preparer
Jerry Gordon
Phone
5802291479
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountadj 2017 transfer to savings 17,009”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05802727311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 CARIDNAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237391
IRS990EZ/FundraisingGrossIncomeAmt0181185
IRS990EZ/GrossReceiptsAmt0182053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLIE WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt017009
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT USERS GROUP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT USERS GROUP MEETINGS AND PRODUCE REGIONAL CONFERENCES FOR SOFTWARE USERS WHICH ARE USED BY VARIOUS GOVERNMENTAL AGENCIES THROUGHOUT SOUTH CENTRAL UNITED STATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0158574
IRS990EZ/SpecialEventsNetIncomeLossAmt022611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175
IRS990EZ/TotalRevenueAmt023479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365999
IRS990ScheduleA/TotalSupportAmt0365999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADJ 2017 TRANSFER TO SAVINGS 17,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802727311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL ARC USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752350019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F934E763794AD14043A8D0E267D816D0356EC7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F934E763794AD14043A8D0E267D816D0356EC7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07300322019063iqidutm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.120.18
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm018:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462699603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKELSIMER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073438
ReturnHeader/PreparerPersonGrp/PhoneNum05802291479
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GORDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T17:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,391
Liabilities
$0
Net assets
$237,391
Revenue
$23,479
Expenses
$175
Net income
$23,304
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
2018Detailed filing. Detailed filing data is available for this year.$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