Civic Intelligence

Northern Rockies Optometric Conference

990EZ • Fiscal year 2016 • EIN 81-0455643

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileNROCMEETING.COM
Kari Cline PO Box 1967Cheyenne, WY 82003

(307) 637-7575

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$10,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,881

Up $14,937 (+251%) from 2015

Net Assets

Up

$1,664

Up $14,937 (+113%) from 2015

Liabilities

Flat

$19,217

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$84,399

Down $86 (-0.1%) from 2015

Expenses

Down

$69,462

Down $17,518 (-20%) from 2015

Net Income

Up

$14,937

Up $17,432 (+699%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$20,881
Liabilities$19,217
Net Assets$1,664
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$84,399
Expenses$69,462
Net Income$14,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$84,399
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.

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION FOR CONFERENCE PARTICIPANTS AND STAFF; FACILITATE TECHNICAL EDUCATION AND EQUIPMENT; TECHNICAL EXPOSURE FOR REGISTRANTS AND OFFICE PROFESSIONAL STAFF.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI CLINEExecutive DirectorFT$10,000-$10,000
DR COBY RAMSEYPresident-$0--
DR GRANT JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern Rockies Optometric Conference
EIN
81-0455643
Phone
3076377575
Address
Kari Cline PO Box 1967, Cheyenne, WY 82003

Signing Officer

Name
Dr Coby Ramsey
Title
President
Phone
3076377575
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SPEAKERS HONORARIUM. Amount: 8,700. Description: WEBSITE. Amount: 660. Description: TRAVEL. Amount: 4,622. Description: CONFERENCE EXPENSE. Amount: 43,564. Description: ADVERTISING. Amount: 950. Total to Form 990-EZ, line 16: 58,496.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 750.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO WOA. Beg. of Year Amount: 19,217. End of Year Amount: 19,217.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03076377575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Kari Cline PO Box 1967
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01910
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0457
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020881
IRS990EZ/GrossReceiptsAmt084399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR COBY RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GRANT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058496
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION FOR CONFERENCE PARTICIPANTS AND STAFF; FACILITATE TECHNICAL EDUCATION AND EQUIPMENT; TECHNICAL EXPOSURE FOR REGISTRANTS AND OFFICE PROFESSIONAL STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt082489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTINUING EDUCATION FOR CONFERENCE PARTICIPANTS AND STAFF; FACILITATE TECHNICAL EDUCATION AND EQUIPMENT; TECHNICAL EXPOSURE FOR REGISTRANTS AND OFFICE PROFESSIONAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069462
IRS990EZ/TotalRevenueAmt084399
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NROCMEETING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SPEAKERS HONORARIUM. Amount: 8,700. Description: WEBSITE. Amount: 660. Description: TRAVEL. Amount: 4,622. Description: CONFERENCE EXPENSE. Amount: 43,564. Description: ADVERTISING. Amount: 950. Total to Form 990-EZ, line 16: 58,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE TO WOA. Beg. of Year Amount: 19,217. End of Year Amount: 19,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR COBY RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076377575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Rockies Optometric Conference
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810455643
ReturnHeader/Filer/PhoneNum03076377575
ReturnHeader/Filer/USAddress/AddressLine1Txt0Kari Cline PO Box 1967
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E56A337541C142A2FA9C800FD2666FF0D5DDA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.148.156.2
ReturnHeader/FilingSecurityInformation/IPDt02017-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne R Herr
ReturnHeader/ReturnTs02017-02-09T10:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,881
Liabilities
$19,217
Net assets
$1,664
Revenue
$84,399
Expenses
$69,462
Net income
$14,937
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
2016Detailed filing. Detailed filing data is available for this year.$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