Civic Intelligence

Vmware User Group Inc

990 • Fiscal year 2021 • EIN 27-2343163

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

8.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,569,219

Up $781,926 (+8.9%) from 2020

Net Assets

Up

$6,678,674

Up $1,057,824 (+19%) from 2020

Liabilities

Down

$2,890,545

Down $275,898 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$8,623,176

Down $272,987 (-3.1%) from 2020

Expenses

Up

$7,829,720

Up $1,288,261 (+20%) from 2020

Net Income

Down

$793,456

Down $1,561,248 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$9,569,219
Liabilities$2,890,545
Net Assets$6,678,674
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$8,623,176
Expenses$7,829,720
Net Income$793,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$8,623,176
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$4,070,399$5,326,045▲ $1,255,646
Cash and Non-Interest-Bearing Accounts$2,935,976$2,994,545▲ $58,569
Accounts Receivable$1,300,279$728,741▼ $571,538
Prepaid Expenses and Deferred Charges$480,639$293,998▼ $186,641
Land, Buildings, and Equipment, Net-$225,890-
Total Assets$8,787,293$9,569,219▲ $781,926
Liabilities
Deferred Revenue$2,603,401$1,907,407▼ $695,994
Accounts Payable and Accrued Expenses$563,042$983,138▲ $420,096
Total Liabilities$3,166,443$2,890,545▼ $275,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,620,850$6,678,674▲ $1,057,824
Total Net Assets Fund Balance$5,620,850$6,678,674▲ $1,057,824
Total Liabilities and Net Assets / Fund Balance$8,787,293$9,569,219▲ $781,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,890$36,434$262,324
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Adrian WoodwardPresident
Ann JohnsonDirector
Dave SimpsonDirector
David SandbergDirector
Jean WilliamsDirector
Martin CampbellDirector
Matt HeldstabDirector
Rizwan KhanDirector
Sumanth GadigeDirector
Tamecka MckayDirector
Brad TompkinsExecutive Di
Steve AthanasPast Preside
Brenda EmersonSecretary/tr
Jeff CouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,522,848
Investment Income
$95,124
Other Revenue
$5,204
Change in Net Assets
$793,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,623,176
Revenue Not Reported on Form 990
$264,368
Total Revenue per Audited Statements
$8,887,544
Total Revenue per Form 990
$8,623,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,829,720
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
Fees for Services Management$1,195,550$818,909-$2,014,459
Conferences and Meetings$1,672,586$18,432-$1,691,018
Advertising$870,340$595,161-$1,465,501
Fees for Services Other$1,109,512$274,455-$1,383,967
Travel$204,308$18,514-$222,822
Office Expenses$150,061$1,814-$151,875
Information Technology$24,107$98,696-$122,803
Other Expenses$34,966$5,237-$40,203
Depreciation Depletion-$36,434-$36,434
All Other Expenses$14,652$16,251-$30,903
Insurance-$11,031-$11,031
Occupancy-$9,439-$9,439
Total Functional Expenses$5,724,847$2,104,873$0$7,829,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,829,720
Total Expenses per Audited Statements$7,829,720
Total Expenses per Form 990$7,829,720
International Activity

International Summary

Spending
$313,869

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--$176,686
CanadaProgram ServicesIntl Events--$74,505
AustraliaProgram ServicesIntl Events--$62,678
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Updated officer selection process and committee changes.”

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 12C

“Enforced annually for all board memebers.”

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
2022-08-04

Organization Details

Principal Officer
Brad Tompkins
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professtional fees 1,109,512 274,455 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(6) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. 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, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2021, 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, 2021. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2019.”

Raw XML AppendixShowing 400 of 424 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/NoDonorRestrictionNetAssetsGrp/EOYAmt06678674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09439
IRS990/OccupancyGrp/TotalAmt09439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150061
IRS990/OfficeExpensesGrp/TotalAmt0151875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35237
IRS990/OtherExpensesGrp/ProgramServicesAmt0294680
IRS990/OtherExpensesGrp/ProgramServicesAmt178571
IRS990/OtherExpensesGrp/ProgramServicesAmt275514
IRS990/OtherExpensesGrp/ProgramServicesAmt334966
IRS990/OtherExpensesGrp/TotalAmt0296083
IRS990/OtherExpensesGrp/TotalAmt1243571
IRS990/OtherExpensesGrp/TotalAmt2109611
IRS990/OtherExpensesGrp/TotalAmt340203
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05204
IRS990/OtherRevenueTotalAmt05204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293998
IRS990/PrincipalOfficerNm0BRAD TOMPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADVANTAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05705271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12304777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05705271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12304777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512800
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/PYInvestmentIncomeAmt0153535
IRS990/PYOtherExpensesAmt06541459
IRS990/PYOtherRevenueAmt03613
IRS990/PYProgramServiceRevenueAmt08739015
IRS990/PYRevenuesLessExpensesAmt02354704
IRS990/PYTotalExpensesAmt06541459
IRS990/PYTotalRevenueAmt08896163
IRS990/ReconcilationRevenueExpnssAmt0793456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07829720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0264368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262324
IRS990ScheduleD/RevenueNotReportedAmt0264368
IRS990ScheduleD/RevenueSubtotalAmt08623176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. 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, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2021, 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, 2021. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225890
IRS990ScheduleD/TotalExpensesPerForm990Amt07829720
IRS990ScheduleD/TotalRevenuePerForm990Amt08623176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08887544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07829720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt274505
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/SubtotalSpentAmt0313869
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE -92,954 269,640 AUSTRALIA -44,516 107,194 CANADA -61,480 135,985
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0313869
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED OFFICER SELECTION PROCESS AND COMMITTEE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ACCOUNTANT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED ANNUALLY FOR ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSTIONAL FEES 1,109,512 274,455 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08787293
IRS990/TotalAssetsEOYAmt09569219
IRS990/TotalAssetsGrp/BOYAmt08787293
IRS990/TotalAssetsGrp/EOYAmt09569219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02104873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05724847
IRS990/TotalFunctionalExpensesGrp/TotalAmt07829720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166443
IRS990/TotalLiabilitiesEOYAmt02890545
IRS990/TotalLiabilitiesGrp/BOYAmt03166443
IRS990/TotalLiabilitiesGrp/EOYAmt02890545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05620850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06678674
IRS990/TotalProgramServiceRevenueAmt08522848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08623176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08623176
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08787293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09569219
IRS990/TravelGrp/ManagementAndGeneralAmt018514
IRS990/TravelGrp/ProgramServicesAmt0204308
IRS990/TravelGrp/TotalAmt0222822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 SEABOARD LANE
IRS990/USAddress/AddressLine2Txt0SUITE C250
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037067
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.VMUG.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154325433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,569,219
Liabilities
$2,890,545
Net assets
$6,678,674
Revenue
$8,623,176
Expenses
$7,829,720
Net income
$793,456
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