Civic Intelligence

Northern Rockies Optometric Conference

990EZ • Fiscal year 2017 • EIN 81-0455643

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

(307) 640-6157

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$10,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,886

Down $17,995 (-86%) from 2016

Net Assets

Up

$2,886

Up $1,222 (+73%) from 2016

Liabilities

Down

$0

Down $19,217 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$75,555

Down $8,844 (-10%) from 2016

Expenses

Up

$74,333

Up $4,871 (+7.0%) from 2016

Net Income

Down

$1,222

Down $13,715 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$2,886
Liabilities$0
Net Assets$2,886
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$75,555
Expenses$74,333
Net Income$1,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$75,555
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 Pay73rd 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
3076406157
Address
KARI CLINE PO BOX 1967, CHEYENNE, WY 82003

Signing Officer

Name
Dr Coby Ramsey
Title
President
Phone
3076406157
Signed
2018-11-05
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: 7,550. Description: website. Amount: 409. Description: travel. Amount: 2,969. Description: conference expense. Amount: 47,155. Description: advertising. Amount: 950. Description: woa distributions. Amount: 3,783. Total to form 990-ez, line 16: 62,816.”

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

“Description: undeposited funds. Beg. Of year amount: 750. End of year amount: 1,250.”

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

“Description: due to woa. Beg. Of year amount: 19,217. End of year amount: 0.”

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/PhoneNum03076406157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0KARI CLINE PO BOX 1967
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04540
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02886
IRS990EZ/GrossReceiptsAmt075555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02886
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/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062816
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/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt071015
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074333
IRS990EZ/TotalRevenueAmt075555
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NROCMEETING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPEAKERS HONORARIUM. AMOUNT: 7,550. DESCRIPTION: WEBSITE. AMOUNT: 409. DESCRIPTION: TRAVEL. AMOUNT: 2,969. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 47,155. DESCRIPTION: ADVERTISING. AMOUNT: 950. DESCRIPTION: WOA DISTRIBUTIONS. AMOUNT: 3,783. TOTAL TO FORM 990-EZ, LINE 16: 62,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO WOA. BEG. OF YEAR AMOUNT: 19,217. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR COBY RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076406157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ROCKIES OPTOMETRIC CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810455643
ReturnHeader/Filer/PhoneNum03076406157
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/AtSubmissionFilingDeviceId04719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:45:48
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02018-11-14T10:54:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886
Liabilities
$0
Net assets
$2,886
Revenue
$75,555
Expenses
$74,333
Net income
$1,222
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
2017Detailed filing. Detailed filing data is available for this year.$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