Civic Intelligence

Oracle Development Tools User Group Inc

990 • Fiscal year 2019 • EIN 58-2165330

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.ODTUG.COM
2601 Iron Gate Drive No 101Wilmington, NC 28412

(910) 452-7444

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,179,664

Up $11,484 (+0.5%) from 2018

Net Assets

Up

$1,544,699

Up $57,528 (+3.9%) from 2018

Liabilities

Down

$634,965

Down $46,044 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$2,324,854

Down $272,390 (-10%) from 2018

Expenses

Down

$2,269,255

Down $103,779 (-4.4%) from 2018

Net Income

Down

$55,599

Down $168,611 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $697,859Liabilities 2012: $243,153Net Assets 2012: $454,7062012Assets 2013: $1,188,901Liabilities 2013: $386,820Net Assets 2013: $802,0812013Assets 2014: $1,826,160Liabilities 2014: $655,811Net Assets 2014: $1,170,3492014Assets 2015: $1,948,861Liabilities 2015: $818,975Net Assets 2015: $1,129,8862015Assets 2016: $2,056,071Liabilities 2016: $839,291Net Assets 2016: $1,216,7802016Assets 2017: $2,150,238Liabilities 2017: $886,788Net Assets 2017: $1,263,4502017Assets 2018: $2,168,180Liabilities 2018: $681,009Net Assets 2018: $1,487,1712018Assets 2019: $2,179,664Liabilities 2019: $634,965Net Assets 2019: $1,544,6992019Assets 2020: $1,517,194Liabilities 2020: $527,536Net Assets 2020: $989,6582020Assets 2021: $1,415,170Liabilities 2021: $513,730Net Assets 2021: $901,4402021Assets 2022: $1,322,008Liabilities 2022: $409,423Net Assets 2022: $912,5852022Assets 2023: $1,414,837Liabilities 2023: $371,027Net Assets 2023: $1,043,8102023Assets 2024: $1,555,566Liabilities 2024: $212,417Net Assets 2024: $1,343,1492024

Highlighted filing

2019

Assets$2,179,664
Liabilities$634,965
Net Assets$1,544,699
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,694,6002012Revenue 2013: $2,037,686Expenses 2013: $1,690,311Net Income 2013: $347,3752013Revenue 2014: $2,336,202Expenses 2014: $1,967,934Net Income 2014: $368,2682014Revenue 2015: $2,551,788Expenses 2015: $2,592,251Net Income 2015: -$40,4632015Revenue 2016: $2,632,850Expenses 2016: $2,545,956Net Income 2016: $86,8942016Revenue 2017: $2,559,561Expenses 2017: $2,512,891Net Income 2017: $46,6702017Revenue 2018: $2,597,244Expenses 2018: $2,373,034Net Income 2018: $224,2102018Revenue 2019: $2,324,854Expenses 2019: $2,269,255Net Income 2019: $55,5992019Revenue 2020: $113,209Expenses 2020: $667,368Net Income 2020: -$554,1592020Revenue 2021: $331,151Expenses 2021: $419,369Net Income 2021: -$88,2182021Revenue 2022: $1,406,876Expenses 2022: $1,395,731Net Income 2022: $11,1452022Revenue 2023: $1,477,977Expenses 2023: $1,357,461Net Income 2023: $120,5162023Revenue 2024: $1,747,517Expenses 2024: $1,458,496Net Income 2024: $289,0212024

Highlighted filing

2019

Revenue$2,324,854
Expenses$2,269,255
Net Income$55,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,324,854
Mission and Program Overview

Mission

To provide education, support, advocacy, and networking opportunities for all developers, using a variety of technologies, who work on oracle databases.

Provide education, support, advocacy, and networking opportunities for database developers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,607$1,573,509▲ $4,902
Prepaid Expenses and Deferred Charges$292,067$265,323▼ $26,744
Cash and Non-Interest-Bearing Accounts$128,091$184,688▲ $56,597
Accounts Receivable$172,425$156,144▼ $16,281
Total Assets$2,168,180$2,179,664▲ $11,484
Other Assets Total$6,990$0▼ $6,990
Liabilities
Deferred Revenue$679,212$631,354▼ $47,858
Accounts Payable and Accrued Expenses$1,797$3,611▲ $1,814
Total Liabilities$681,009$634,965▼ $46,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,171$1,544,699▲ $57,528
Total Net Assets Fund Balance$1,487,171$1,544,699▲ $57,528
Total Liabilities and Net Assets / Fund Balance$2,168,180$2,179,664▲ $11,484
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Natalie DelemarPresident
Tim GermanVice President
Becky WagnerDirector
Danny BryantDirector
Eric HelmerDirector
Jake TurrellDirector
Neviana ZhagabaDirector
Roel HartmanDirector
Veronica SnowExecutive Director
Karen CannellSecretary
Gary CrisciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Conference ConnectionManagement2601 IRON GATE DRIVE SUITE 101, Wilmington, NC 28412$499,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,303,871
Investment Income
$20,983
Other Revenue
$0
Change in Net Assets
$55,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,255
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---$1,224,614
Fees for Services Management---$499,440
Information Technology---$190,724
All Other Expenses---$113,797
Travel---$94,957
Other Expenses---$45,324
Advertising---$34,683
Fees for Services Other---$28,559
Insurance---$11,403
Fees for Services Accounting---$11,125
Office Expenses---$10,762
Fees for Services Legal---$3,867
Total Functional Expenses$0$0$0$2,269,255
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The group has delegated the management of its daily operations to your conference connection, inc. (ycc) of wilmington, north carolina. Ycc is a management company which manages all aspects of the group in accordance with the group's bylaws and policies. Operations include, but are not limited to: administration, membership, finance and accounting, convention and event management, education, marketing, and information technology. Employees of ycc provide these services.”

Form 990, Part VI, Section A, Line 6

“The group has four categories of members: associate, individual, corporate, and lifetime members.”

Form 990, Part VI, Section A, Line 7A

“Individual, corporate, and lifetime members are eligible to elect the group's directors and may run and hold office. The group's officers are elected by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by independent public accountants and submitted to the group's management company for initial review. A digital draft is then made available to all members of the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign an annual disclosure statement documenting any actual and potential conflicts of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“The group's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oracle Development Tools User Group Inc
EIN
58-2165330
Phone
9104527444
Address
2601 IRON GATE DRIVE NO 101, WILMINGTON, NC 28412

Signing Officer

Name
Jake Turrell
Title
Treasurer
Phone
9104527444
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim German
Formed
1995
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The group's board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The group follows generally accepted accounting principles and has determined it is not required to report a liability for any uncertain tax positions.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03611
IRS990/AccountsReceivableGrp/BOYAmt0172425
IRS990/AccountsReceivableGrp/EOYAmt0156144
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT, ADVOCACY, AND NETWORKING OPPORTUNITIES FOR DATABASE DEVELOPERS.
IRS990/AdvertisingGrp/TotalAmt034683
IRS990/AllOtherExpensesGrp/TotalAmt0113797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum09104527444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 IRON GATE DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128091
IRS990/CashNonInterestBearingGrp/EOYAmt0184688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01224614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0499440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02601 IRON GATE DRIVE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028412
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YOUR CONFERENCE CONNECTION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020983
IRS990/CYOtherExpensesAmt02269255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02303871
IRS990/CYRevenuesLessExpensesAmt055599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02269255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02324854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0679212
IRS990/DeferredRevenueGrp/EOYAmt0631354
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ANNUAL KSCOPE CONFERENCE - THE PREMIER ORACLE DEVELOPER CONFERENCE, ATTRACTING ORACLE EXPERTS FROM ALL OVER THE WORLD TO LEARN, SHARE TECHNICAL CONTENT, NETWORK, AND HAVE FUN WITH LIKE-MINDED PROFESSIONALS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011125
IRS990/FeesForServicesLegalGrp/TotalAmt03867
IRS990/FeesForServicesManagementGrp/TotalAmt0499440
IRS990/FeesForServicesOtherGrp/TotalAmt028559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE DELEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CRISCI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE TURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NEVIANA ZHAGABA
IRS990/Form990PartVIISectionAGrp/PersonNm10VERONICA SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02324854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0190724
IRS990/InsuranceGrp/TotalAmt011403
IRS990/InvestmentIncomeGrp/ExclusionAmt020983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH MEMBERS AS LEADERS IN THEIR ORGANIZATIONS THROUGH EDUCATION, TIMELY ACCESS TO THE LASTEST INFORMATION, COMMUNICATION, AND NETWORKING WITHIN THE COMMUNITY, AND PROVIDE A UNITED VOICE TO INFLUENCE THE STRATEGIC DIRECTION OF ORACLE AND OTHER VENDORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01487171
IRS990/NetAssetsOrFundBalancesEOYAmt01544699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01544699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06990
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt045324
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265323
IRS990/PrincipalOfficerNm0TIM GERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0KSCOPE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021883
IRS990/PYOtherExpensesAmt02373034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02575361
IRS990/PYRevenuesLessExpensesAmt0224210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02373034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597244
IRS990/ReconcilationRevenueExpnssAmt055599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUP HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO YOUR CONFERENCE CONNECTION, INC. (YCC) OF WILMINGTON, NORTH CAROLINA. YCC IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE GROUP IN ACCORDANCE WITH THE GROUP'S BYLAWS AND POLICIES. OPERATIONS INCLUDE, BUT ARE NOT LIMITED TO: ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION AND EVENT MANAGEMENT, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. EMPLOYEES OF YCC PROVIDE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP HAS FOUR CATEGORIES OF MEMBERS: ASSOCIATE, INDIVIDUAL, CORPORATE, AND LIFETIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL, CORPORATE, AND LIFETIME MEMBERS ARE ELIGIBLE TO ELECT THE GROUP'S DIRECTORS AND MAY RUN AND HOLD OFFICE. THE GROUP'S OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO THE GROUP'S MANAGEMENT COMPANY FOR INITIAL REVIEW. A DIGITAL DRAFT IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT DOCUMENTING ANY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GROUP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GROUP'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02168180
IRS990/TotalAssetsEOYAmt02179664
IRS990/TotalAssetsGrp/BOYAmt02168180
IRS990/TotalAssetsGrp/EOYAmt02179664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681009
IRS990/TotalLiabilitiesEOYAmt0634965
IRS990/TotalLiabilitiesGrp/BOYAmt0681009
IRS990/TotalLiabilitiesGrp/EOYAmt0634965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01487171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02303871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02303871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02324854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt094957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 IRON GATE DRIVE NO 101
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028412
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ODTUG.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE TURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104527444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE DEVELOPMENT TOOLS USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0582165330
ReturnHeader/Filer/PhoneNum09104527444
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 IRON GATE DRIVE NO 101
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE37C32374CE5F23FDCEF691569DAA4E7289C64F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091872870442C308E71D4639639BA55902F3C806A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02020-04-22T07:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,179,664
Liabilities
$634,965
Net assets
$1,544,699
Revenue
$2,324,854
Expenses
$2,269,255
Net income
$55,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.34$1.75$1.46$0.29
2023Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$1.48$1.36$0.12
2022Summary only. Only limited summary data is available for this year.$1.32$0.41$0.91$1.41$1.40$0.01
2021Summary only. Only limited summary data is available for this year.$1.42$0.51$0.90$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$0.11$0.67$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.63$1.54$2.32$2.27$0.06
2018Summary only. Only limited summary data is available for this year.$2.17$0.68$1.49$2.60$2.37$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.89$1.26$2.56$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$2.06$0.84$1.22$2.63$2.55$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.82$1.13$2.55$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$2.34$1.97$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$2.04$1.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.45$1.69
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00