Rocky Mountain Netsuite User Group

990PF • Fiscal year 2019 • EIN 26-3653112

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile

7343 Rattlesnake DrLone Tree, CO 80214

(308) 293-1087

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-320%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-57%

Faster asset growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$7,941

Down $10,411 (-57%) from 2018

Net Assets

Down

$7,941

Down $10,411 (-57%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

Down

$3,250

Down $3,800 (-54%) from 2018

Expenses

$13,661

Up $6,797 (+99%) from 2018

Net Income

Down

-$10,411

Down $10,597 (-5697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2019

Assets$7,941

Liabilities$0

Net Assets$7,941

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2019

Revenue$3,250

Expenses$13,661

Net Income-$10,411

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 13, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Casey Johnson	Treasurer	-	$0	-	-
Margie Komninos	Communications	-	$0	-	-
Cory Anderson	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rocky Mountain Netsuite User Group
EIN: 26-3653112
In Care Of: % Casey Johnson
Phone: 3082931087
Address: 7343 Rattlesnake Dr, Lone Tree, CO 80214

Signing Officer

Name: Casey Johnson
Title: Treasurer
Signed: 2020-07-13
Discuss with paid preparer: No

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Casey Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Margie Komninos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Cory Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Communications
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	7343 Rattlesnake Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	7343 Rattlesnake Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	7343 Rattlesnake Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Lone Tree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Lone Tree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Lone Tree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	RMNSUG PROVIDES A LOCALLY-BASED FORUM AND TRAINING TO NETSUITE USERS AND PROFESSIONALS THAT ENCOURAGES COMMUNICATION THROUGH SHARING OF BEST PRACTICES AND TECHNICAL SOLUTIONS. THESE SERVICES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS CHARITABLE PURPOSES AND ARE FUNDED THROUGH MEMBERSHIP DUES AND SPONSORSHIPS.
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Casey Johnson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	7343 Rattlesnake Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Lone Tree
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80214
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3082931087
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.RMNSUG.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Meeting location costs for users ($2500), Meals for Users ($1600), Travel, board and conference meals ($1500), Accounting fees for tax filing ($4900)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	13661
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office supplies, paypal fees, dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	877
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	877
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	3250
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Sponsorships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Bank Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1275
TaxesSchedule/TaxesDetail/Amt	0	1275
TaxesSchedule/TaxesDetail/CategoryTxt	0	Fees for late filings
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Casey Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,941
Liabilities: $0
Net assets: $7,941
Revenue: $3,250
Expenses: $13,661
Net income: -$10,411

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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