Civic Intelligence

Vmware User Group Inc

990 • Fiscal year 2018 • EIN 27-2343163

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.VMUG.COM
113 Seaboard Lane Suite C250Franklin, TN 37067

(615) 432-5433

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,862,306

Up $1,941,169 (+66%) from 2017

Net Assets

Up

$2,291,825

Up $735,804 (+47%) from 2017

Liabilities

Up

$2,570,481

Up $1,205,365 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$9,929,576

Up $1,029,200 (+12%) from 2017

Expenses

Down

$9,054,629

Down $384,196 (-4.1%) from 2017

Net Income

Up

$874,947

Up $1,413,396 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2016: $2,859,632Liabilities 2016: $886,463Net Assets 2016: $1,973,1692016Assets 2017: $2,921,137Liabilities 2017: $1,365,116Net Assets 2017: $1,556,0212017Assets 2018: $4,862,306Liabilities 2018: $2,570,481Net Assets 2018: $2,291,8252018Assets 2019: $5,826,959Liabilities 2019: $2,798,983Net Assets 2019: $3,027,9762019Assets 2020: $8,787,293Liabilities 2020: $3,166,443Net Assets 2020: $5,620,8502020Assets 2021: $9,569,219Liabilities 2021: $2,890,545Net Assets 2021: $6,678,6742021Assets 2022: $7,204,734Liabilities 2022: $3,626,227Net Assets 2022: $3,578,5072022Assets 2023: $6,284,982Liabilities 2023: $2,552,350Net Assets 2023: $3,732,6322023Assets 2024: $6,360,031Liabilities 2024: $2,279,502Net Assets 2024: $4,080,5292024

Highlighted filing

2018

Assets$4,862,306
Liabilities$2,570,481
Net Assets$2,291,825
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $9,905,850Expenses 2016: $9,920,030Net Income 2016: -$14,1802016Revenue 2017: $8,900,376Expenses 2017: $9,438,825Net Income 2017: -$538,4492017Revenue 2018: $9,929,576Expenses 2018: $9,054,629Net Income 2018: $874,9472018Revenue 2019: $10,095,928Expenses 2019: $9,695,558Net Income 2019: $400,3702019Revenue 2020: $8,896,163Expenses 2020: $6,541,459Net Income 2020: $2,354,7042020Revenue 2021: $8,623,176Expenses 2021: $7,829,720Net Income 2021: $793,4562021Revenue 2022: $8,480,405Expenses 2022: $10,610,472Net Income 2022: -$2,130,0672022Revenue 2023: $8,575,958Expenses 2023: $8,760,097Net Income 2023: -$184,1392023Revenue 2024: $5,710,443Expenses 2024: $5,874,332Net Income 2024: -$163,8892024

Highlighted filing

2018

Revenue$9,929,576
Expenses$9,054,629
Net Income$874,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$10,186,079
Mission and Program Overview

Mission

The vmware user group (vmug) is an independent, global, customer-led organization, created to maximize members' use of vmware and partner solutions through knowledge sharing, training, collaboration, and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,620,682$2,027,035▲ $406,353
Cash and Non-Interest-Bearing Accounts$231,219$1,314,899▲ $1,083,680
Accounts Receivable$810,170$1,165,487▲ $355,317
Prepaid Expenses and Deferred Charges$146,604$354,885▲ $208,281
Total Assets$2,921,137$4,862,306▲ $1,941,169
Other Assets Total$112,462--
Liabilities
Deferred Revenue$807,912$1,690,091▲ $882,179
Accounts Payable and Accrued Expenses$557,204$880,390▲ $323,186
Total Liabilities$1,365,116$2,570,481▲ $1,205,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,021$2,291,825▲ $735,804
Total Net Assets Fund Balance$1,556,021$2,291,825▲ $735,804
Total Liabilities and Net Assets / Fund Balance$2,921,137$4,862,306▲ $1,941,169
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben ClaytonPresident
Adrian WoodwardDirector
Ann JohnsonDirector
Bonnie BauderDirector
David SanbergDirector
Dr Heinz-herman AdamDirector
Jean WilliamsDirector
Ravi VenkatasubbaiahDirector
Steve AthanasDirector
Suzan PickettDirector
Brad TompkinsExecutive Di
Brian ChylikSecretary/tr
Piergiorgio SpagnolattiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatis GroupManagement Serv113 SEABOARD LANE SUITE C250, Franklin, TN 37067$3,078,480
Higher LogicInformation Tec1600 WILSON BLVD SUITE 400, Arlington, VA 22209$232,512
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,864,311
Investment Income
$53,078
Other Revenue
$12,187
Change in Net Assets
$874,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,576
Revenue Not Reported on Form 990
$-139,143
Total Revenue per Audited Statements
$9,790,433
Total Revenue per Form 990
$9,929,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,054,629
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$3,247,685$28,049-$3,275,734
Fees for Services Management$2,281,437$688,714-$2,970,151
Advertising$935,703$14,896-$950,599
Travel$747,616$5,097-$752,713
Fees for Services Other$175,322$212,912-$388,234
Information Technology$146,186$98,796-$244,982
Office Expenses$75,115$141-$75,256
All Other Expenses$16,520$48,029-$64,549
Other Expenses$36,771$4,943-$41,714
Occupancy$7,075$15,900-$22,975
Insurance$462$18,169-$18,631
Total Functional Expenses$7,892,209$1,162,420$0$9,054,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,054,629
Total Expenses per Audited Statements$9,054,629
Total Expenses per Form 990$9,054,629
International Activity

International Summary

Spending
$1,027,176

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
EuropeProgram ServicesIntl Events--$596,894
CanadaProgram ServicesIntl Events--$241,430
AustraliaProgram ServicesIntl Events--$188,852
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
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

“The 990 is reviewed by the accountant and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vmware User Group Inc
EIN
27-2343163
Phone
6154325433
Address
113 SEABOARD LANE SUITE C250, FRANKLIN, TN 37067

Signing Officer

Name
Brad Tompkins
Title
Executive Director
Phone
6154325433
Signed
2019-08-21

Organization Details

Principal Officer
Brad Tompkins
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
400

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Vmug is 501(c)(6) of the internal revenue code. Vmug is not considered a private foundation. During the year ended december 31, 2018, there was no unrelated business income as defined by section 512(a)(1) of the internal revenue code. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2018, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2018. We are no longer subject to examination by u.s. Fedral and state taxing authorities for years before 2015. Therefore, no provision for income taxes is included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 430 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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IRS990/NetAssetsOrFundBalancesEOYAmt02291825
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015621
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015900
IRS990/OccupancyGrp/ProgramServicesAmt07075
IRS990/OccupancyGrp/TotalAmt022975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt075115
IRS990/OfficeExpensesGrp/TotalAmt075256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112462
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14943
IRS990/OtherExpensesGrp/ProgramServicesAmt0104638
IRS990/OtherExpensesGrp/ProgramServicesAmt164558
IRS990/OtherExpensesGrp/ProgramServicesAmt253121
IRS990/OtherExpensesGrp/ProgramServicesAmt336771
IRS990/OtherExpensesGrp/TotalAmt0104638
IRS990/OtherExpensesGrp/TotalAmt191332
IRS990/OtherExpensesGrp/TotalAmt253121
IRS990/OtherExpensesGrp/TotalAmt341714
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012187
IRS990/OtherRevenueTotalAmt012187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354885
IRS990/PrincipalOfficerNm0BRAD TOMPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ADVANTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ATTENDEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06690256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11734244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21402733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06690256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11734244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21402733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337078
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING: VMUG PROVIDES NETWORKING OPPORTUNITIES THROUGH ONLINE GLOBAL, LOCAL, AND INTEREST-BASED COMMUITIES. VMUG'S MULTI-DAY CONFERENCES ALSO PROVIDE NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: VMUG PROVIDES OPPORTUNITIES FOR ADVOCACY THROUGH ITS VMUG LOCAL LEADER PROGRAM. EACH VMUG LEADER IS A VOLUNTEER RESPONSIBLE FOR COORDINATING THE ACTIVITIES OF THE LOCAL VMUG COMMUNITY AND ACTING AS THE PRIMARY POINT OF CONTACT ON BEHALF OF THE GROUP. THE LEADER OF THE USER GROUP MUST BE A VMUG MEMBER AND A USER OR PARTNER THAT SERVES IN A TECHNICAL ROLE AT HIS/HER COMPANY. LEADERS ARE EXPECTED TO HOLD QUARTERLY MEETING/EVENTS FOR THEIR LOCAL VMUG MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038528
IRS990/PYOtherRevenueAmt05438
IRS990/PYProgramServiceRevenueAmt08856410
IRS990/PYRevenuesLessExpensesAmt08900376
IRS990/PYTotalRevenueAmt08900376
IRS990/ReconcilationRevenueExpnssAmt0874947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09054629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139143
IRS990ScheduleD/RevenueNotReportedAmt0-139143
IRS990ScheduleD/RevenueSubtotalAmt09929576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VMUG IS 501(C)(6) OF THE INTERNAL REVENUE CODE. VMUG IS NOT CONSIDERED A PRIVATE FOUNDATION. DURING THE YEAR ENDED DECEMBER 31, 2018, THERE WAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2018, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2018. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDRAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2015. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt09054629
IRS990ScheduleD/TotalRevenuePerForm990Amt09929576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09790433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09054629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0596894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1188852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2241430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTL EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTL EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INTL EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01027176
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 596,894 0 AUSTRALIA 188,852 0 CANADA 241,430 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01027176
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ACCOUNTANT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02921137
IRS990/TotalAssetsEOYAmt04862306
IRS990/TotalAssetsGrp/BOYAmt02921137
IRS990/TotalAssetsGrp/EOYAmt04862306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01162420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07892209
IRS990/TotalFunctionalExpensesGrp/TotalAmt09054629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365116
IRS990/TotalLiabilitiesEOYAmt02570481
IRS990/TotalLiabilitiesGrp/BOYAmt01365116
IRS990/TotalLiabilitiesGrp/EOYAmt02570481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291825
IRS990/TotalProgramServiceRevenueAmt09864311
IRS990/TotalRevenueGrp/ExclusionAmt047454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09882122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09929576
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02921137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04862306
IRS990/TravelGrp/ManagementAndGeneralAmt05097
IRS990/TravelGrp/ProgramServicesAmt0747616
IRS990/TravelGrp/TotalAmt0752713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01556021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02291825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 SEABOARD LN STE C250
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037067
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VMUG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154325433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,306
Liabilities
$2,570,481
Net assets
$2,291,825
Revenue
$9,929,576
Expenses
$9,054,629
Net income
$874,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.28$4.08$5.71$5.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.55$3.73$8.58$8.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$3.63$3.58$8.48$10.6$2.13
2021Detailed filing. Detailed filing data is available for this year.$9.57$2.89$6.68$8.62$7.83$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.79$3.17$5.62$8.90$6.54$2.35
2019Detailed filing. Detailed filing data is available for this year.$5.83$2.80$3.03$10.1$9.70$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$9.93$9.05$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.37$1.56$8.90$9.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.89$1.97$9.91$9.92$0.01