Civic Intelligence

Uca User'S Group Inc

990 • Fiscal year 2019 • EIN 91-2113014

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileWWW.UCAIUG.ORG
PO Box 315Shell Knob, MO 65747

(903) 477-7176

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

308%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$546,618

Up $412,599 (+308%) from 2018

Net Assets

Up

$507,932

Up $373,913 (+279%) from 2018

Liabilities

Up

$38,686

Up $38,686 from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$961,893

Up $601,776 (+167%) from 2018

Expenses

Up

$576,229

Up $196,938 (+52%) from 2018

Net Income

Up

$385,664

Up $404,838 (+2111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$546,618
Liabilities$38,686
Net Assets$507,932
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$961,893
Expenses$576,229
Net Income$385,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$961,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,019$296,991▲ $162,972
Accounts Receivable-$249,571-
Total Assets$134,019$546,618▲ $412,599
Other Assets Total-$56-
Liabilities
Accounts Payable and Accrued Expenses-$38,686-
Total Liabilities$0$38,686▲ $38,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,019$507,932▲ $373,913
Total Net Assets Fund Balance$134,019$507,932▲ $373,913
Total Liabilities and Net Assets / Fund Balance$134,019$546,618▲ $412,599
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay ClinardPresidentPT$60,000$60,000
Margaret GoodrichTreasurer &PT$60,000$60,000

Board Members and Trustees

NameTitle
Aaron SnyderBoard Member
Chavdar IvanovBoard Member
Dan NordellBoard Member
David BallBoard Member
David BogenBoard Member
Gerald GrayBoard Member
Ralph MackiewiczBoard Member
Stuart LavalBoard Member
Zeus XiocoBoard Member
Herb FalkVP Testing
Revenue and Support

Revenue Composition

Contributions and Grants
$495,865
Program Service Revenue
$465,028
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$385,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,229
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
Information Technology$108,278--$108,278
Conferences and Meetings$79,328--$79,328
All Other Expenses$24,212$3,857-$28,069
Other Expenses$21,777$3,545-$25,322
Office Expenses$7,565--$7,565
Travel$6,139--$6,139
Fees for Services Legal-$5,033-$5,033
Interest$1,243--$1,243
Total Functional Expenses$519,659$56,570$0$576,229
International Activity

International Summary

Spending
$38,560

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
FranceProgram ServicesUser Group Meeting--$38,560
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
-OfficerConsulting ServicesNo$74,734
-OfficerConsulting ServicesNo$60,000
-OfficerConsulting ServicesNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
UCA USER'S GROUP INC
EIN
91-2113014
Phone
9034777176
Address
PO BOX 315, SHELL KNOB, MO 65747

Signing Officer

Name
Margaret Goodrich
Title
Treasurer & VP Opera
Phone
9034777176
Signed
2020-09-10

Organization Details

Principal Officer
Margaret Goodrich
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4178237171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Form 9o, part i, line 1, description of organization mission: which the various stakeholders in the utility industry can work cooperatively together as members of a common organization to: influence, select, and/or endorse open and public standards appropriate to the utility market based upon the needs of the membership, specify, develop, and/or accredit product/system-testing programs that facilitate the field interoperability of products and systems based upon these standards, and implement educational and promotional activities that increase awareness and deploynient of these standards in the utility industry.”

Form 990, Part V, Line 4B

“GERMANY”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038686
IRS990/AccountsReceivableGrp/EOYAmt0249571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UCA 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024212
IRS990/AllOtherExpensesGrp/TotalAmt028069
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET E GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum09198472241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019428 STALLION BLUFF RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0134019
IRS990/CashNonInterestBearingGrp/EOYAmt0296991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079328
IRS990/ConferencesMeetingsGrp/TotalAmt079328
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0576229
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0465028
IRS990/CYRevenuesLessExpensesAmt0385664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UCA HOLDS CONFERENCES AROUND THE WORLD TO ENABLE UTILITY INTEGRATION THROUGH THE DEPLOYMENT OF OPEN STANDARDS BY PROVIDING A FORUM IN WHICH VARIOUS STAKEHOLDERS IN THE UTILITY INDUSTRY CAN WORK COOPERATIVELY TOGETHER AS MEMBERS OF A COMMON ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05033
IRS990/FeesForServicesLegalGrp/TotalAmt05033
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY CLINARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN NORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH MACKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAVDAR IVANOV
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6HERB FALK
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART LAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ZEUS XIOCO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP TESTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108278
IRS990/InformationTechnologyGrp/TotalAmt0108278
IRS990/InterestGrp/ProgramServicesAmt01243
IRS990/InterestGrp/TotalAmt01243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0495865
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134019
IRS990/NetAssetsOrFundBalancesEOYAmt0507932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507932
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07565
IRS990/OfficeExpensesGrp/TotalAmt07565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056
IRS990/OtherExpensesGrp/Desc0STAFF RETAINER
IRS990/OtherExpensesGrp/Desc161850 IOP TEST
IRS990/OtherExpensesGrp/Desc2ADMIN-BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3TRADE SHOW-DISTRIBUTECH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33545
IRS990/OtherExpensesGrp/ProgramServicesAmt0178870
IRS990/OtherExpensesGrp/ProgramServicesAmt168017
IRS990/OtherExpensesGrp/ProgramServicesAmt224230
IRS990/OtherExpensesGrp/ProgramServicesAmt321777
IRS990/OtherExpensesGrp/TotalAmt0207988
IRS990/OtherExpensesGrp/TotalAmt179089
IRS990/OtherExpensesGrp/TotalAmt228175
IRS990/OtherExpensesGrp/TotalAmt325322
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET GOODRICH
IRS990/PriorPeriodAdjustmentsAmt0-11751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135400
IRS990/ProgSrvcAccomActy2Grp/Desc0UCA MAINTAINS A WEBSITE AND USER FORM FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0379291
IRS990/PYProgramServiceRevenueAmt065732
IRS990/PYRevenuesLessExpensesAmt0-19174
IRS990/PYTotalExpensesAmt0379291
IRS990/PYTotalRevenueAmt0360117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02622027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468682
IRS990ScheduleA/Total509Grp/TotalAmt02622027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02622027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0USER GROUP MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt038560
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FRANCE 38,560 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt038560
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROJECT CONSULTANTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OUTSIDE THE BOX CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2KC ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt274734
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UCA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 9O, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WHICH THE VARIOUS STAKEHOLDERS IN THE UTILITY INDUSTRY CAN WORK COOPERATIVELY TOGETHER AS MEMBERS OF A COMMON ORGANIZATION TO: INFLUENCE, SELECT, AND/OR ENDORSE OPEN AND PUBLIC STANDARDS APPROPRIATE TO THE UTILITY MARKET BASED UPON THE NEEDS OF THE MEMBERSHIP, SPECIFY, DEVELOP, AND/OR ACCREDIT PRODUCT/SYSTEM-TESTING PROGRAMS THAT FACILITATE THE FIELD INTEROPERABILITY OF PRODUCTS AND SYSTEMS BASED UPON THESE STANDARDS, AND IMPLEMENT EDUCATIONAL AND PROMOTIONAL ACTIVITIES THAT INCREASE AWARENESS AND DEPLOYNIENT OF THESE STANDARDS IN THE UTILITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134019
IRS990/TotalAssetsEOYAmt0546618
IRS990/TotalAssetsGrp/BOYAmt0134019
IRS990/TotalAssetsGrp/EOYAmt0546618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038686
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507932
IRS990/TotalProgramServiceExpensesAmt0519659
IRS990/TotalProgramServiceRevenueAmt0465028
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546618
IRS990/TravelGrp/ProgramServicesAmt06139
IRS990/TravelGrp/TotalAmt06139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019428 STALLION BLUFF RD
IRS990/USAddress/CityNm0SHELL KNOB
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065747
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UCAIUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & VP OPERA
ReturnHeader/BusinessOfficerGrp/PhoneNum09034777176
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCA USER'S GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0UCAU
ReturnHeader/Filer/EIN0912113014
ReturnHeader/Filer/PhoneNum09034777176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C14C11280981CDC3F633B8BDEF922246E8CE72DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14C11280981CDC3F633B8BDEF922246E8CE72DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.166.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272328447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E REPUBLIC RD STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,618
Liabilities
$38,686
Net assets
$507,932
Revenue
$961,893
Expenses
$576,229
Net income
$385,664
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
2019Detailed filing. Detailed filing data is available for this year.$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