Civic Intelligence

Northern Rockies Optometric Conference

990EZ • Fiscal year 2012 • EIN 81-0455643

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileNROCMEETING.COM
716 Randall Avenue82001
Siviq Scores

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

Liabilities / Assets

100th percentile

11.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,739

Down $25,335 (-94%) from 2011

Net Assets

Down

-$18,884

Down $45,958 (-170%) from 2011

Liabilities

Up

$20,623

Up $20,623 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$62,300

Down $22,129 (-26%) from 2011

Expenses

Up

$108,258

Up $46,233 (+75%) from 2011

Net Income

Down

-$45,958

Down $68,362 (-305%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,670Liabilities 2010: $0Net Assets 2010: $4,6702010Assets 2011: $27,074Liabilities 2011: $0Net Assets 2011: $27,0742011Assets 2012: $1,739Liabilities 2012: $20,623Net Assets 2012: -$18,8842012Assets 2013: $21,601Liabilities 2013: $20,623Net Assets 2013: $9782013Assets 2014: $8,439Liabilities 2014: $19,217Net Assets 2014: -$10,7782014Assets 2015: $5,944Liabilities 2015: $19,217Net Assets 2015: -$13,2732015Assets 2016: $20,881Liabilities 2016: $19,217Net Assets 2016: $1,6642016Assets 2017: $2,886Liabilities 2017: $0Net Assets 2017: $2,8862017Assets 2018: $12,424Liabilities 2018: $0Net Assets 2018: $12,4242018Assets 2019: $10,056Liabilities 2019: $0Net Assets 2019: $10,0562019Assets 2020: $50,596Liabilities 2020: $1,432Net Assets 2020: $49,1642020Assets 2021: $44,912Liabilities 2021: $1,432Net Assets 2021: $43,4802021Assets 2022: $23,983Liabilities 2022: $1,4322022Assets 2023: $14,307Liabilities 2023: $1,4322023Assets 2024: $18,603Liabilities 2024: $1,432Net Assets 2024: $17,1712024

Highlighted filing

2012

Assets$1,739
Liabilities$20,623
Net Assets-$18,884
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,141Expenses 2010: $113,346Net Income 2010: -$2052010Revenue 2011: $84,429Expenses 2011: $62,025Net Income 2011: $22,4042011Revenue 2012: $62,300Expenses 2012: $108,258Net Income 2012: -$45,9582012Revenue 2013: $75,993Expenses 2013: $56,131Net Income 2013: $19,8622013Revenue 2014: $75,407Expenses 2014: $87,163Net Income 2014: -$11,7562014Revenue 2015: $84,485Expenses 2015: $86,980Net Income 2015: -$2,4952015Revenue 2016: $84,399Expenses 2016: $69,462Net Income 2016: $14,9372016Revenue 2017: $75,555Expenses 2017: $74,333Net Income 2017: $1,2222017Revenue 2018: $79,382Expenses 2018: $69,844Net Income 2018: $9,5382018Revenue 2019: $62,316Expenses 2019: $64,684Net Income 2019: -$2,3682019Revenue 2020: $75,106Expenses 2020: $35,998Net Income 2020: $39,1082020Revenue 2021: $72,932Expenses 2021: $78,616Net Income 2021: -$5,6842021Revenue 2022: $83,719Expenses 2022: $104,648Net Income 2022: -$20,9292022Revenue 2023: $63,026Expenses 2023: $72,702Net Income 2023: -$9,6762023Revenue 2024: $64,902Expenses 2024: $60,606Net Income 2024: $4,2962024

Highlighted filing

2012

Revenue$62,300
Expenses$108,258
Net Income-$45,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide continuing education for conference participants and staff; facilitate technical education and equipment; technical exposure for registrants and office professional staff.

Filing and Contact Details

Filer

EIN
81-0455643
Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY027074
IRS990EZ/CashSavingsAndInvestments/EOY01739
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-45958
IRS990EZ/FeesAndOthPymtToIndContractors012489
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027074
IRS990EZ/NetAssetsOrFundBalancesBOY027074
IRS990EZ/NetAssetsOrFundBalances/EOY0-18884
IRS990EZ/NetAssetsOrFundBalancesEOY0-18884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR GRANT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR COBY RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal095769
IRS990EZ/OtherRevenueTotal04226
IRS990EZ/PrimaryExemptPurpose0PROVIDE CONTINUING EDUCATION FOR CONFERENCE PARTICIPANTS AND STAFF; FACILITATE TECHNICAL EDUCATION AND EQUIPMENT; TECHNICAL EXPOSURE FOR REGISTRANTS AND OFFICE PROFESSIONAL STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CONTINUING EDUCATION FOR CONFERENCE PARTICIPANTS AND STAFF; FACILITATE TECHNICAL EDUCATION AND EQUIPMENT; TECHNICAL EXPOSURE FOR REGISTRANTS AND OFFICE PROFESSIONAL STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue058069
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY020623
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 RANDALL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076377575
IRS990EZ/TotalAssets/BOY027074
IRS990EZ/TotalAssets/EOY01739
IRS990EZ/TotalExpenses0108258
IRS990EZ/TotalRevenue062300
IRS990EZ/WebSite0NROCMEETING.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 4,226.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AFFILIATES. AMOUNT: 42,702. DESCRIPTION: DECORATING. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 544. DESCRIPTION: LIST SERVE NETWORK. AMOUNT: 377. DESCRIPTION: SUPPLIES. AMOUNT: 382. DESCRIPTION: TRAVEL. AMOUNT: 432. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,702. DESCRIPTION: VENUE EXPENSES. AMOUNT: 41,230. TOTAL TO FORM 990-EZ, LINE 16: 95,769.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO WOA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,623.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810455643
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN ROCKIES OPTOMETRIC CONFERENCE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03076377575
ReturnHeader/Filer/USAddress/AddressLine10716 RANDALL AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DR COBY RAMSEY
ReturnHeader/Officer/Phone03076377575
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0WAYNE R HERR
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T11:21:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,739
Liabilities
$20,623
Net assets
-$18,884
Revenue
$62,300
Expenses
$108,258
Net income
-$45,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$0.14$0.01$0.63$0.73$0.10
2022Summary only. Only limited summary data is available for this year.$0.24$0.01$0.84$1.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.75$0.36$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.62$0.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.76$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$0.84$0.69$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.19$0.13$0.84$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.75$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.76$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.19$0.62$1.08$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.84$0.62$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.13$1.13$0.00