Civic Intelligence

Innovative Users Group

EIN 35-2553722 • 501(c)4 • Boulder, CO

Profile

Present programs related to the use of computer software for libraries.

C/O Doberman 3000 18th StreetBoulder, CO 80304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$327,338

Up $491 (+0.2%) from 2023

Liabilities

Up

$138,477

Up $27,612 (+25%) from 2023

Net Assets

Down

$188,861

Down $27,121 (-13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$238,046

Down $8,611 (-3.5%) from 2023

Expenses

Down

$265,088

Down $105,233 (-28%) from 2023

Net Income

Up

-$27,042

Up $96,622 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $579,019Liabilities 2016: $162,069Net Assets 2016: $416,9502016Assets 2017: $572,462Liabilities 2017: $133,182Net Assets 2017: $439,2802017Assets 2018: $559,480Liabilities 2018: $131,372Net Assets 2018: $428,1082018Assets 2019: $528,049Liabilities 2019: $125,086Net Assets 2019: $402,9632019Assets 2020: $477,588Liabilities 2020: $116,193Net Assets 2020: $361,3952020Assets 2021: $443,683Liabilities 2021: $80,335Net Assets 2021: $363,3482021Assets 2022: $421,492Liabilities 2022: $81,767Net Assets 2022: $339,7252022Assets 2023: $326,847Liabilities 2023: $110,865Net Assets 2023: $215,9822023Assets 2024: $327,338Liabilities 2024: $138,477Net Assets 2024: $188,8612024

Highlighted filing

2024

Assets$327,338
Liabilities$138,477
Net Assets$188,861
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $495,550Expenses 2016: $462,271Net Income 2016: $33,2792016Revenue 2017: $432,336Expenses 2017: $408,507Net Income 2017: $23,8292017Revenue 2018: $348,471Expenses 2018: $349,359Net Income 2018: -$8882018Revenue 2019: $365,041Expenses 2019: $390,108Net Income 2019: -$25,0672019Revenue 2020: $64,667Expenses 2020: $106,159Net Income 2020: -$41,4922020Revenue 2021: $191,486Expenses 2021: $186,080Net Income 2021: $5,4062021Revenue 2022: $162,139Expenses 2022: $185,683Net Income 2022: -$23,5442022Revenue 2023: $246,657Expenses 2023: $370,321Net Income 2023: -$123,6642023Revenue 2024: $238,046Expenses 2024: $265,088Net Income 2024: -$27,0422024

Highlighted filing

2024

Revenue$238,046
Expenses$265,088
Net Income-$27,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,338
Liabilities
$138,477
Net assets
$188,861
Revenue
$238,046
Expenses
$265,088
Net income
-$27,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.38$1.89$2.38$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.11$2.16$2.47$3.70$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.82$3.40$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.80$3.63$1.91$1.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.16$3.61$0.65$1.06$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.25$4.03$3.65$3.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.31$4.28$3.48$3.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.72$1.33$4.39$4.32$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.79$1.62$4.17$4.96$4.62$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$238,046
Mission and Program Overview

Mission

Present programs related to the use of computer software for libraries.

Present programs related to the use of specific software for libraries to improve librarian skills used to help the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,982$188,861▼ $27,121
Cash and Non-Interest-Bearing Accounts$112,590$182,771▲ $70,181
Prepaid Expenses and Deferred Charges$53,167$118,523▲ $65,356
Savings and Temporary Cash Investments$160,736$25,769▼ $134,967
Land, Buildings, and Equipment, Net$354$275▼ $79
Total Assets$326,847$327,338▲ $491
Liabilities
Other Liabilities$110,865$137,709▲ $26,844
Accounts Payable and Accrued Expenses-$768-
Total Liabilities$110,865$138,477▲ $27,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,982$188,861▼ $27,121
Total Liabilities and Net Assets / Fund Balance$326,847$327,338▲ $491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275$512$787
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles Wes OsbornChair/past C
Trevor DiamondPast Chair 1
Eleanor CrumblehulmeVicechair03/
Jeffrey CampbellVice Chair/c
KATHRYN O'GORMANBusiness Man
Teri BartonSec/treas 2
Revenue and Support

Revenue Composition

Contributions and Grants
$238,031
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$173,286
Change in Net Assets
$-27,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,088
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$176,036--$176,036
Fees for Services Management-$30,690-$30,690
Travel$29,847--$29,847
Information Technology$1,072$15,161-$16,233
Fees for Services Accounting-$4,375-$4,375
Insurance$3,266--$3,266
Office Expenses$713$1,686-$2,399
Interest-$2,242-$2,242
Total Functional Expenses$210,934$54,154$0$265,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Piac Funds$56,359
Early Bird Registration$32,450
Credit Cards Meagan Cc$30,935
Innovative Sponsored$5,000
Iug Sponsored$4,360
Ohio Iug$3,254
CREDIT CARDS: K O'GORMAN$1,797
Mid-atlantic Iug$1,326
Norcal Funds$1,216
Sciug$626
New England$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 9

“Kathryn o'gorman 6077 fair hills avenue 118 centerville, oh 45459-1923 eleanor crumblehulme c/o 6077 fair hills avenue 118 centerville, oh 45459 trevor diamond morris automated information network morristown, nj 07960 charles (wes) osborn exe. Direct central library consorti columbus, oh 43212 jeffrey campbell university of north carolina chapel hill, nc 27514 teri barton manhattan public library manhattan, ks 66502”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“No compensation for officers or members at large meals taken as 100% because there is no 990-t to be filed.”

Filing and Contact Details

Filer

Filer Name
Innovative Users Group
EIN
35-2553722
Phone
3039399003
Address
C/O DOBERMAN 3000 18TH STREET, BOULDER, CO 80304
Doing Business As
Iug

Signing Officer

Name
KATHRYN O'GORMAN
Title
Business Manager
Phone
3039399003
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Weston
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Know LLC
Address
3000 18TH ST, BOULDER, CO 80304-2620
Preparer
Gary Doberman
Phone
3039399003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“IUG”

Form 990, Page 2, Part III, Line 4D

“Held meetings and improved member software skills for providing service to library users across north america.”

Form 990, Part X

“Election by: iug 6077 fair hills avenue 118 centertville, oh 45459-1923 35-2553722 depreciation of fixed assets confirms to irs notice 2015-82. Balance sheet assets adjusted for accrued interest.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -79 discrepancy between book 0 and tax depreciation: 0 historical reconciliation 0 total -79”

Raw XML Appendix307 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR DIAMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERI BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICECHAIR03/
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/PAST C
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/C
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS 2
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238046
IRS990/GroupReturnForAffiliatesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELD MEETINGS AND IMPROVED MEMBER SOFTWARE SKILLS FOR PROVIDING SERVICE TO LIBRARY USERS ACROSS NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHRYN O'GORMAN 6077 FAIR HILLS AVENUE 118 CENTERVILLE, OH 45459-1923 ELEANOR CRUMBLEHULME C/O 6077 FAIR HILLS AVENUE 118 CENTERVILLE, OH 45459 TREVOR DIAMOND MORRIS AUTOMATED INFORMATION NETWORK MORRISTOWN, NJ 07960 CHARLES (WES) OSBORN EXE. DIRECT CENTRAL LIBRARY CONSORTI COLUMBUS, OH 43212 JEFFREY CAMPBELL UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC 27514 TERI BARTON MANHATTAN PUBLIC LIBRARY MANHATTAN, KS 66502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR OFFICERS OR MEMBERS AT LARGE MEALS TAKEN AS 100% BECAUSE THERE IS NO 990-T TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTION BY: IUG 6077 FAIR HILLS AVENUE 118 CENTERTVILLE, OH 45459-1923 35-2553722 DEPRECIATION OF FIXED ASSETS CONFIRMS TO IRS NOTICE 2015-82. BALANCE SHEET ASSETS ADJUSTED FOR ACCRUED INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -79 DISCREPANCY BETWEEN BOOK 0 AND TAX DEPRECIATION: 0 HISTORICAL RECONCILIATION 0 TOTAL -79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326847
IRS990/TotalAssetsEOYAmt0327338
IRS990/TotalAssetsGrp/BOYAmt0326847
IRS990/TotalAssetsGrp/EOYAmt0327338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110865
IRS990/TotalLiabilitiesEOYAmt0138477
IRS990/TotalLiabilitiesGrp/BOYAmt0110865
IRS990/TotalLiabilitiesGrp/EOYAmt0138477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188861
IRS990/TotalOtherProgSrvcExpenseAmt0210934
IRS990/TotalProgramServiceExpensesAmt0210934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327338
IRS990/TravelGrp/ProgramServicesAmt029847
IRS990/TravelGrp/TotalAmt029847
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039399003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0352553722
ReturnHeader/Filer/PhoneNum03039399003
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DOBERMAN 3000 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841570500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX KNOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803042620
ReturnHeader/PreparerPersonGrp/PhoneNum03039399003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T03:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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