Civic Intelligence

Uca User'S Group Inc

EIN 91-2113014 • 501(c)3 • Shell Knob, MO

Profile

Uca international users group consists of utility user and supplier companies that are dedicated to promoting the integration and interoperability of the electric/gas/water utility systems through the use of international standards-based technology.

PO Box 315Shell Knob, MO 65747-0315

www.ucaiug.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$563,164

Up $182,613 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$563,164

Up $182,613 (+48%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$951,720

Up $450,332 (+90%) from 2023

Expenses

Up

$694,985

Up $225,301 (+48%) from 2023

Net Income

Up

$256,735

Up $225,031 (+710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $68,914Liabilities 2010: $0Net Assets 2010: $68,9142010Assets 2011: $15,988Liabilities 2011: $0Net Assets 2011: $15,9882011Assets 2012: $35,976Liabilities 2012: $0Net Assets 2012: $35,9762012Assets 2013: $49,748Liabilities 2013: $0Net Assets 2013: $49,7482013Assets 2014: $38,808Liabilities 2014: $0Net Assets 2014: $38,8082014Assets 2015: $83,412Liabilities 2015: $0Net Assets 2015: $83,4122015Assets 2016: $32,234Liabilities 2016: $0Net Assets 2016: $32,2342016Assets 2017: $153,193Liabilities 2017: $0Net Assets 2017: $153,1932017Assets 2018: $134,019Liabilities 2018: $0Net Assets 2018: $134,0192018Assets 2019: $546,618Liabilities 2019: $38,686Net Assets 2019: $507,9322019Assets 2020: $220,868Liabilities 2020: $35,234Net Assets 2020: $185,6342020Assets 2021: $273,897Liabilities 2021: $2,012Net Assets 2021: $271,8852021Assets 2022: $386,154Liabilities 2022: $0Net Assets 2022: $386,1542022Assets 2023: $380,551Liabilities 2023: $0Net Assets 2023: $380,5512023Assets 2024: $563,164Liabilities 2024: $0Net Assets 2024: $563,1642024

Highlighted filing

2024

Assets$563,164
Liabilities$0
Net Assets$563,164
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $901,919Expenses 2010: $975,368Net Income 2010: -$73,4492010Revenue 2011: $781,075Expenses 2011: $834,001Net Income 2011: -$52,9262011Expenses 2012: $552,7602012Revenue 2013: $485,532Expenses 2013: $471,760Net Income 2013: $13,7722013Revenue 2014: $336,831Expenses 2014: $347,771Net Income 2014: -$10,9402014Revenue 2015: $468,682Expenses 2015: $424,078Net Income 2015: $44,6042015Revenue 2016: $262,646Expenses 2016: $313,824Net Income 2016: -$51,1782016Revenue 2017: $568,689Expenses 2017: $447,730Net Income 2017: $120,9592017Revenue 2018: $360,117Expenses 2018: $379,291Net Income 2018: -$19,1742018Revenue 2019: $961,893Expenses 2019: $576,229Net Income 2019: $385,6642019Revenue 2020: $329,816Expenses 2020: $502,037Net Income 2020: -$172,2212020Revenue 2021: $403,156Expenses 2021: $329,182Net Income 2021: $73,9742021Revenue 2022: $686,213Expenses 2022: $581,336Net Income 2022: $104,8772022Revenue 2023: $501,388Expenses 2023: $469,684Net Income 2023: $31,7042023Revenue 2024: $951,720Expenses 2024: $694,985Net Income 2024: $256,7352024

Highlighted filing

2024

Revenue$951,720
Expenses$694,985
Net Income$256,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,164
Liabilities
$0
Net assets
$563,164
Revenue
$951,720
Expenses
$694,985
Net income
$256,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$9.52$6.95$2.57
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$5.01$4.70$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$6.86$5.81$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$4.03$3.29$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.35$1.86$3.30$5.02$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.39$5.08$9.62$5.76$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.60$3.79$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.69$4.48$1.21
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.63$3.14$0.51
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$4.69$4.24$0.45
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.37$3.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$4.86$4.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$5.53
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$7.81$8.34$0.53
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$9.02$9.75$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$951,720
Mission and Program Overview

Mission

UCA International Users Group consists of utility user and supplier companies that are dedicated to promoting the integration and interoperability of the electric/gas/water utility systems through the use of international standards-based technology.

Uca international users group consists of utility users and supplier companies that are dedicated to promoting the integration and interoperability of the electric/gas/water utility systems through the use of international standards-based technology which the various stakeholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,907$310,724▲ $146,817
Accounts Receivable$216,377$252,053▲ $35,676
Total Assets$380,551$563,164▲ $182,613
Other Assets Total$267$387▲ $120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,551$563,164▲ $182,613
Total Net Assets Fund Balance$380,551$563,164▲ $182,613
Total Liabilities and Net Assets / Fund Balance$380,551$563,164▲ $182,613
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stuart LavalBoard Chairman
Margaret GoodrichPresident
Herb FalkVice President
Bas MulderBoard Member
Dan NordellBoard Member
David BallBoard Member
David BogenBoard Member
Dwayne BradleyBoard Member
Glenn WilsonBoard Member
Mark OrtizBoard Member
Muhammad BabarBoard Member
Wade MalcolmAdvisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Project Consultant INCConsulting ServicePO BOX 315, Shell Knob, MO 65747$189,000
Revenue and Support

Revenue Composition

Contributions and Grants
$392,831
Program Service Revenue
$548,478
Investment Income
$0
Other Revenue
$10,411
Change in Net Assets
$256,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,985
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
Other Expenses$142,521--$142,521
Information Technology$91,383--$91,383
Conferences and Meetings$31,307--$31,307
All Other Expenses$25,320--$25,320
Office Expenses$5,100--$5,100
Occupancy$4,572--$4,572
Travel$4,099--$4,099
Fees for Services Accounting-$1,650-$1,650
Advertising$404--$404
Total Functional Expenses$693,335$1,650$0$694,985
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Outside the Box Consulting ServicesOfficerConsulting ServicesNo-
Project Consultants IncOfficerConsulting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 form 990 was reviewed by an officer before being filed with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uca Users Group Inc
EIN
91-2113014
In Care Of
% MARGARET GOODRICH
Phone
9034777176
Address
PO BOX 315, SHELL KNOB, MO 65747-0315

Signing Officer

Name
Margaret Goodrich
Title
President
Phone
9034777176
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Goodrich
Formed
2001
Legal Domicile
Wa
Voting Board Members
68
Independent Board Members
68
Employees
0

Preparer

Firm
P and P Tax Services LLC
Address
313 Sunset Drive, Saddlebrooke, MO 65630
Preparer
Kevin B Scott
Phone
4176992399
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1OUTSIDE THE BOX CONSULTING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY AN OFFICER BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 315
IRS990/USAddress/CityNm0SHELL KNOB
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0657470315
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IRS990/WebsiteAddressTxt0WWW.UCAIUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034777176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15

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