Civic Intelligence

Oracle Development Tools User Group Inc

990 • Fiscal year 2023 • EIN 58-2165330

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ODTUG.COM
3112 Enterprise DriveWilmington, NC 28405

(910) 452-7444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,414,837

Flat from 2023

Net Assets

Flat

$1,043,810

Flat from 2023

Liabilities

Flat

$371,027

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,477,977

Flat from 2023

Expenses

Flat

$1,357,461

Flat from 2023

Net Income

Flat

$120,516

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,414,837
Liabilities$371,027
Net Assets$1,043,810
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$1,477,977
Expenses$1,357,461
Net Income$120,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,477,977
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$1,006,889$1,044,581▲ $37,692
Cash and Non-Interest-Bearing Accounts$201,288$303,023▲ $101,735
Accounts Receivable$43,300$64,800▲ $21,500
Prepaid Expenses and Deferred Charges$70,531$2,433▼ $68,098
Total Assets$1,322,008$1,414,837▲ $92,829
Liabilities
Deferred Revenue$258,053$219,027▼ $39,026
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$1,370$2,000▲ $630
Total Liabilities$409,423$371,027▼ $38,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,585$1,043,810▲ $131,225
Total Net Assets Fund Balance$912,585$1,043,810▲ $131,225
Total Liabilities and Net Assets / Fund Balance$1,322,008$1,414,837▲ $92,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GermanPresident
Jackie McilroyVice President
Debra LilleyDirector
Edward RoskeDirector
Karen CannellDirector
Kurt MayerDirector
Neviana ZhgabaDirector
Rob BergeronExecutive Director
Roel HartmanSecretary
Jim CzuprynskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Conference Connection INCManagement3112 ENTERPRISE DRIVE, Wilimgton, NC 28405$303,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,450,638
Investment Income
$27,339
Other Revenue
$0
Change in Net Assets
$120,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,461
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---$872,841
Fees for Services Management---$303,700
Travel---$61,789
Information Technology---$35,437
Other Expenses---$22,735
Insurance---$13,630
Interest---$7,051
Advertising---$3,863
Office Expenses---$2,918
Fees for Services Accounting---$2,000
Fees for Services Other---$879
Fees for Services Legal---$487
Total Functional Expenses$0$0$0$1,357,461
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
No
Annual disclosure for covered persons
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
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: associates, 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 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
3112 ENTERPRISE DRIVE, WILMINGTON, NC 28405

Signing Officer

Name
Jackie Mcilroy
Title
President
Phone
9104527444
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mcilroy
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
Phone
9198792909
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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: ASSOCIATES, 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 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322008
IRS990/TotalAssetsEOYAmt01414837
IRS990/TotalAssetsGrp/BOYAmt01322008
IRS990/TotalAssetsGrp/EOYAmt01414837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409423
IRS990/TotalLiabilitiesEOYAmt0371027
IRS990/TotalLiabilitiesGrp/BOYAmt0409423
IRS990/TotalLiabilitiesGrp/EOYAmt0371027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06250
IRS990/TotalProgramServiceRevenueAmt01450638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt061789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03112 ENTERPRISE DRIVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ODTUG.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MCILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104527444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE DEVELOPMENT TOOLS USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0582165330
ReturnHeader/Filer/PhoneNum09104527444
ReturnHeader/Filer/USAddress/AddressLine1Txt03112 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 PARKLAKE AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09198792909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE FOOTE
ReturnHeader/ReturnTs02024-11-15T12:57:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,837
Liabilities
$371,027
Net assets
$1,043,810
Revenue
$1,477,977
Expenses
$1,357,461
Net income
$120,516
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
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$1.48$1.36$0.12
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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