Civic Intelligence

Uca User'S Group Inc

990 • Fiscal year 2017 • EIN 91-2113014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ucaiug.org
10604 Candler Falls CourtRaleigh, NC 27614

(919) 847-2241

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

375%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$153,193

Up $120,959 (+375%) from 2016

Net Assets

Up

$153,193

Up $120,959 (+375%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$568,689

Up $306,043 (+117%) from 2016

Expenses

Up

$447,730

Up $133,906 (+43%) from 2016

Net Income

Up

$120,959

Up $172,137 (+336%) from 2016

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

2017

Assets$153,193
Liabilities$0
Net Assets$153,193
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$568,689
Expenses$447,730
Net Income$120,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$568,689
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.

To enable utility integration through the deployment of open standards by providing a forum in 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 deployment of these standards in the utility industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,234$153,193▲ $120,959
Rtn Earn Endowment Incm Other Fnds$32,234$153,193▲ $120,959
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,234$153,193▲ $120,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,234$153,193▲ $120,959
Total Liabilities and Net Assets / Fund Balance$32,234$153,193▲ $120,959
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph MackiewiczBoard Member/Co-Chair
Kay ClinardPresident
Chavdar IvanovBoard Member
Dan NodellBoard Member
Dan ReckerBoard Member
Heiko EnglertBoard Member
Margaret GoodrichBoard Member
Mark SimonBoard Member
Robert YingerBoard Member
Aaron SnyderBoard Member/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
KC AssociatesTechnical and Consulting Services10604 Candler Falls Ct, Raleigh, NC 27614$175,996
Revenue and Support

Revenue Composition

Contributions and Grants
$194,960
Program Service Revenue
$373,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,730
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
Conferences and Meetings$92,509--$92,509
Information Technology$37,642--$37,642
Fees for Services Management$15,906--$15,906
Fees for Services Legal-$6,621-$6,621
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,618$850-$850
Total Functional Expenses$292,359$155,371$0$447,730
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
-Shareholder of KC Associates is President of UCA Users GroupTechnical and Consulting ServicesNo$175,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, line 11B

“The President reviews the 990 before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on the User Group Web Site.”

Filing and Contact Details

Filer

Filer Name
UCA Users Group
EIN
91-2113014
Phone
9198472241
Address
10604 Candler Falls Court, Raleigh, NC 27614

Signing Officer

Name
Kay Clinard
Title
President
Phone
9198462337
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Clinard
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
S Scott Hensley
Phone
9198721260
Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/TotalAmt02122380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122380
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KC Associates - Kay Clinard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shareholder of KC Associates is President of UCA Users Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Technical and Consulting Services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available on the User Group Web Site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032234
IRS990/TotalAssetsEOYAmt0153193
IRS990/TotalAssetsGrp/BOYAmt032234
IRS990/TotalAssetsGrp/EOYAmt0153193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292359
IRS990/TotalProgramServiceRevenueAmt0373729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010604 Candler Falls Court
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ucaiug.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Clinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09198462337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCA Users Group
ReturnHeader/Filer/BusinessNameControlTxt0UCAU
ReturnHeader/Filer/EIN0912113014
ReturnHeader/Filer/PhoneNum09198472241
ReturnHeader/Filer/USAddress/AddressLine1Txt010604 Candler Falls Court
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7711D0D950B5ABDFE64257F8D61E7E04CF739D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8F75DCC2658404B147C5C7DFB87A6046E09A424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.103.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561131459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stancil PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198721260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Scott Hensley
ReturnHeader/ReturnTs02018-11-15T13:21:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,193
Liabilities
$0
Net assets
$153,193
Revenue
$568,689
Expenses
$447,730
Net income
$120,959
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
2017Detailed filing. Detailed filing data is available for this year.$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