Civic Intelligence

Rocky Mountain Netsuite User Group

990PF • Fiscal year 2017 • EIN 26-3653112

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2019

Organization Profile
7343 Rattlesnake DriveLone Tree, CO 80124

(720) 299-2811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,166

Up $5,708 (+46%) from 2016

Net Assets

Up

$18,166

Up $5,708 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$13,200

Up $894 (+7.3%) from 2016

Expenses

Down

$7,492

Down $1,866 (-20%) from 2016

Net Income

Up

$5,708

Up $2,760 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2016: $12,458Liabilities 2016: $0Net Assets 2016: $12,4582016Assets 2017: $18,166Liabilities 2017: $0Net Assets 2017: $18,1662017Assets 2018: $18,352Liabilities 2018: $0Net Assets 2018: $18,3522018Assets 2019: $7,941Liabilities 2019: $0Net Assets 2019: $7,9412019Assets 2020: $14,663Liabilities 2020: $0Net Assets 2020: $14,6632020Assets 2021: $25,754Liabilities 2021: $0Net Assets 2021: $25,7542021Assets 2022: $30,006Liabilities 2022: $0Net Assets 2022: $30,0062022Assets 2023: $37,032Liabilities 2023: $0Net Assets 2023: $37,0322023Assets 2024: $40,011Liabilities 2024: $2,000Net Assets 2024: $38,0112024Assets 2025: $35,940Liabilities 2025: $2,000Net Assets 2025: $33,9402025

Highlighted filing

2017

Assets$18,166
Liabilities$0
Net Assets$18,166
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2016: $12,306Expenses 2016: $9,358Net Income 2016: $2,9482016Revenue 2017: $13,200Expenses 2017: $7,492Net Income 2017: $5,7082017Revenue 2018: $7,050Expenses 2018: $6,864Net Income 2018: $1862018Revenue 2019: $3,250Expenses 2019: $13,661Net Income 2019: -$10,4112019Revenue 2020: $8,700Expenses 2020: $1,978Net Income 2020: $6,7222020Revenue 2021: $14,300Expenses 2021: $3,209Net Income 2021: $11,0912021Revenue 2022: $10,500Expenses 2022: $6,248Net Income 2022: $4,2522022Revenue 2023: $15,500Expenses 2023: $8,474Net Income 2023: $7,0262023Revenue 2024: $12,000Expenses 2024: $11,021Net Income 2024: $9792024Revenue 2025: $12,500Expenses 2025: $16,572Net Income 2025: -$4,0722025

Highlighted filing

2017

Revenue$13,200
Expenses$7,492
Net Income$5,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE KOMNINOSPresident-$0--
BARRY PRICETreasurer-$0--
ERIC GRUBAUGHBoard Member/Special Projects-$0--
DANA LARSONBoard Member/Speaker Chair-$0--
CORY ANDERSONBoard Member/Tips And Tricks-$0--
SANDRA BELLBoard Member/Sponsorship Chair-$0--
MARC SCREMINBoard Member/Campaign Manager-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Netsuite User Group
EIN
26-3653112
Phone
7202992811
Address
7343 RATTLESNAKE DRIVE, LONE TREE, CO 80124

Signing Officer

Name
Moriah Thoms
Title
Treasurer
Phone
7202992811
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix352 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGIE KOMNINOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARRY PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIC GRUBAUGH
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.078373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.078373
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01311
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01311
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01311
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RMNSUG PROVIDES A LOCALLY-BASED FORUM AND TRAINING TO NETSUITE USERS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND PROFESSIONALS THAT ENCOURAGES COMMUNICATION THROUGH SHARING OF
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2BEST PRACTICES AND TECHNICAL SOLUTIONS. THESE SERVICES ARE THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4PURPOSES AND ARE FUNDED THROUGH MEMBERSHIP DUES AND SPONSORSHIPS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MORIAH THOMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07343 RATTLESNAKE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONE TREE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080124
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035442959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RMNSUG.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROCKY MOUNTAIN NETSUITE USER GROUP (RMNSUG) PROVIDES NETSUITE USERS AND PROFESSIONALS A LOCALLY-BASED FORUM THAT ENCOURAGES COMMUNICATION THROUGH THE SHARING OF BEST PRACTICES AND TECHNICAL SOLUTIONS AS IT PERTAINS TO THE NETSUITE PRODUCTS AND SURROUNDING TECHNOLOGIES. RMNSUG HOLDS SEVERAL MEETINGS THROUGHOUT THE YEAR DEDICATED TO EDUCATING NETSUITE USERS, TEACHING NEW TECHNIQUES, FINDING TECHNICAL SOLUTIONS, AND SHARING BEST PRACTICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07492
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0724
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2174
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2174
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES AND SPONORSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013200
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORIAH THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202992811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN NETSUITE USER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263653112
ReturnHeader/Filer/PhoneNum07202992811
ReturnHeader/Filer/USAddress/AddressLine1Txt07343 RATTLESNAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02686830EF3814CA7A435371093BA7813AD539741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2118740E5FC7BCC372A27BA407626C8EB9B3CE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.158.243.187
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02019-04-01T19:14:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,166
Liabilities
$0
Net assets
$18,166
Revenue
$13,200
Expenses
$7,492
Net income
$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.9$2.00$33.9$12.5$16.6$4.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$2.00$38.0$12.0$11.0$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.00$37.0$15.5$8.47$7.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$10.5$6.25$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$14.3$3.21$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$8.70$1.98$6.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$3.25$13.7$10.4
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$7.05$6.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.2$7.49$5.71
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$12.3$9.36$2.95