Civic Intelligence

Uca User'S Group Inc

990 • Fiscal year 2021 • EIN 91-2113014

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$273,897

Up $53,029 (+24%) from 2020

Net Assets

Up

$271,885

Up $86,251 (+46%) from 2020

Liabilities

Down

$2,012

Down $33,222 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$403,156

Up $73,340 (+22%) from 2020

Expenses

Down

$329,182

Down $172,855 (-34%) from 2020

Net Income

Up

$73,974

Up $246,195 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$273,897
Liabilities$2,012
Net Assets$271,885
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$403,156
Expenses$329,182
Net Income$73,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$403,156
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$133,006$225,633▲ $92,627
Accounts Receivable$87,700$48,017▼ $39,683
Total Assets$220,868$273,897▲ $53,029
Other Assets Total$162$247▲ $85
Liabilities
Accounts Payable and Accrued Expenses$35,234$2,012▼ $33,222
Total Liabilities$35,234$2,012▼ $33,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,634$271,885▲ $86,251
Total Net Assets Fund Balance$185,634$271,885▲ $86,251
Total Liabilities and Net Assets / Fund Balance$220,868$273,897▲ $53,029
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stuart LavalBoard Chairm
Margaret GoodrichPresident
Aaron SnyderBoard Member
Chavdar IvanovBoard Member
Dan NordellBoard Member
David BallBoard Member
David BogenBoard Member
Gerald GrayBoard Member
Mark OrtizBoard Member
Zeus XiocoBoard Member
Christoph BrunnerAdvisor
Pat BrownAdvisor
Wade MalcolmAdvisor
Herb FalkVP Testing
Revenue and Support

Revenue Composition

Contributions and Grants
$218,306
Program Service Revenue
$184,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,182
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$92,006--$92,006
Office Expenses$11,902--$11,902
All Other Expenses$6,529$1,065-$7,594
Other Expenses$6,020$980-$7,000
Fees for Services Legal-$1,635-$1,635
Total Functional Expenses$296,236$32,946$0$329,182
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
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
President
Phone
9034777176
Signed
2022-10-15

Organization Details

Principal Officer
Margaret Goodrich
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Abacus Cpas LLC
Address
500 W MAIN ST STE 300, BRANSON, MO 65616
Preparer
John Helms
Phone
4173365900
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.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02623671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0961893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568689
IRS990ScheduleA/Total509Grp/TotalAmt02623671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0961893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568689
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OUTSIDE THE BOX CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMOUNTS INCLUDED ON PART IV OF SCHEDULE L INCLUDE PAYMENTS FOR SERVICES AND EXPENSE REIMBURSEMENTS FOR AMOUNTS PAID ON BEHALF OF UCA USER'S GROUP, INC. BY PROJECT CONSULTANTS, INC. AND OUT OF THE BOX CONSULTING SERVICES, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0220868
IRS990/TotalAssetsEOYAmt0273897
IRS990/TotalAssetsGrp/BOYAmt0220868
IRS990/TotalAssetsGrp/EOYAmt0273897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035234
IRS990/TotalLiabilitiesEOYAmt02012
IRS990/TotalLiabilitiesGrp/BOYAmt035234
IRS990/TotalLiabilitiesGrp/EOYAmt02012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185634
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IRS990/TotalProgramServiceExpensesAmt0296236
IRS990/TotalProgramServiceRevenueAmt0184850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273897
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019428 STALLION BLUFF RD
IRS990/USAddress/CityNm0SHELL KNOB
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065747
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UCAIUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034777176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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/PreparerFirmGrp/PreparerFirmEIN0272328447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W MAIN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173365900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HELMS
ReturnHeader/ReturnTs02022-10-15T16:02:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODRICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,897
Liabilities
$2,012
Net assets
$271,885
Revenue
$403,156
Expenses
$329,182
Net income
$73,974
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
2021Detailed filing. Detailed filing data is available for this year.$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