Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 84-1425730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$120,629
Down $7,472 (-5.8%) from 2016
Net Assets
Down$120,629
Down $7,472 (-5.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$205,025
Down $31,079 (-13%) from 2016
Expenses
Down$212,497
Down $27,620 (-12%) from 2016
Net Income
Down-$7,472
Down $3,459 (-86%) from 2016
To enhance oracle knowledge of members
The organizations primary exempt purposeis to provide members forums to enhance their technical knowledge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $113,730 | $106,258 | ▼ $7,472 |
| Investments Other Securities | - | $52,598 | - |
| Cash and Non-Interest-Bearing Accounts | $51,161 | $43,702 | ▼ $7,459 |
| Savings and Temporary Cash Investments | $76,326 | $24,042 | ▼ $52,284 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $14,371 | $14,371 | → $0 |
| Land, Buildings, and Equipment, Net | $614 | $287 | ▼ $327 |
| Total Assets | $128,101 | $120,629 | ▼ $7,472 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $128,101 | $120,629 | ▼ $7,472 |
| Total Liabilities and Net Assets / Fund Balance | $128,101 | $120,629 | ▼ $7,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,608 | $3,608 |
| Equipment | $287 | $1,352 | $1,639 |
| Other Securities | $52,598 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy King | Admin Director | PT | $18,937 | $18,937 |
| Name | Title |
|---|---|
| Timothy J Gorman | President & Newletter Directo |
| Christopher Chase | Vice President |
| Kathy Robb | Director Emeritus |
| Pat Vanbuskirk | Director Emeritus |
| Mark James | Director of Scholarship |
| Art Marshall | It Director |
| Komal Goyal | Marketing Director |
| John Peterson | Membership Director |
| Kellyn Potvin Gorman | Program Director |
| Apurva Pandihar | Social Media Director |
| Ann Horton | Oracle Liasion |
| John Jeunnette | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,397 |
| Grants and Similar Amounts Paid | $9,100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $69,916 | $14,667 | - | $84,583 |
| Fees for Services Management | $42,789 | $19,574 | - | $62,363 |
| Conferences and Meetings | $33,280 | $2,935 | - | $36,215 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Information Technology | $7,726 | $1,220 | - | $8,946 |
| Travel | $6,652 | $441 | - | $7,093 |
| Insurance | $811 | $512 | - | $1,323 |
| Occupancy | - | $1,175 | - | $1,175 |
| Fees for Services Accounting | - | $1,080 | - | $1,080 |
| Depreciation Depletion | - | $328 | - | $328 |
| Office Expenses | - | $291 | - | $291 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $170,274 | $42,223 | $0 | $212,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a written contract with your conferenceconnection for managing the logistics of the annualtraining days conference.”
“Organization is essentially a members-supported entity. In fiscal 2017, members paid $24,185 in dues.”
“Members elect the governing body during the annual meeting.”
“Governing body makes major and critical decisions regarding the operationof the organization.”
“Key officers--but not all officers--of the governing body review the form 990 before it is filed with the internal revenue service.”
“Board of directors monitors activities to ensure no confilct of interest exists between board members and the organization. Due to such vigilence, no incidence involving confict of interest has occurred as yet.”
“The organization is supported by members who pay annual dues. Membership benefits include newsletters, discounts to attend conferences and trainingsessions, attendance to meetings to learn about new developments anddiscuss ideas, problems, etc. Organizations annual forms 990 are available to members for review upon request.”
“The organizations articles of incorporation, bylaws, and annualincome tax returns are posted on the website and are availableto general public for viewing.”
“Governing body ensures that there is no conflict of interest”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSEIS TO PROVIDE MEMBERS FORUMS TO ENHANCE THEIR TECHNICAL KNOWLEDGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037985727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1780 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2609 |
| IRS990/CYOtherExpensesAmt | 0 | 203397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328 |
| IRS990/Desc | 0 | ANNUAL TRAINING DAY CONFERENCE WAS HELD IN FEBRUARY 2017 AND WASATTENDED BY MORE THAN 400 INDIVIDUALS. ALSO, THE ORGANIZATION HELD THREEEDUCATION WORKSHOPS THROUGH THE YEAR. A TOTAL OF 100 ATTENDEES PARTICIPATED IN THE THREE WORKSHOPS.ADDITIONALLY, THE ORGANIZATION OFFERED THREE MEET-UP SESSIONS;50 ATTENDEES PARTICIPATED IN THESE SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19574 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42789 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APURVA PANDIHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLYN POTVIN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOMAL GOYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT VANBUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY J GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN JEUNNETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF SCHOLARSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SOCIAL MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORACLE LIASION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & NEWLETTER DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52598 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5247 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24185 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSEIS TO PROVIDE MEMBERS FORUMS TO ENHANCE THEIR TECHNICAL KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLEASE SEE OVERFLOW |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 14371 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 14371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITORS AND SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 238117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4013 |
| IRS990/PYTotalExpensesAmt | 0 | 240117 |
| IRS990/PYTotalRevenueAmt | 0 | 236104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178231 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 106258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153262 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3608 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 52598 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 52598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A WRITTEN CONTRACT WITH YOUR CONFERENCECONNECTION FOR MANAGING THE LOGISTICS OF THE ANNUALTRAINING DAYS CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION IS ESSENTIALLY A MEMBERS-SUPPORTED ENTITY. IN FISCAL 2017, MEMBERS PAID $24,185 IN DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE GOVERNING BODY DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY MAKES MAJOR AND CRITICAL DECISIONS REGARDING THE OPERATIONOF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY OFFICERS--BUT NOT ALL OFFICERS--OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MONITORS ACTIVITIES TO ENSURE NO CONFILCT OF INTEREST EXISTS BETWEEN BOARD MEMBERS AND THE ORGANIZATION. DUE TO SUCH VIGILENCE, NO INCIDENCE INVOLVING CONFICT OF INTEREST HAS OCCURRED AS YET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS SUPPORTED BY MEMBERS WHO PAY ANNUAL DUES. MEMBERSHIP BENEFITS INCLUDE NEWSLETTERS, DISCOUNTS TO ATTEND CONFERENCES AND TRAININGSESSIONS, ATTENDANCE TO MEETINGS TO LEARN ABOUT NEW DEVELOPMENTS ANDDISCUSS IDEAS, PROBLEMS, ETC. ORGANIZATIONS ANNUAL FORMS 990 ARE AVAILABLE TO MEMBERS FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS ARTICLES OF INCORPORATION, BYLAWS, AND ANNUALINCOME TAX RETURNS ARE POSTED ON THE WEBSITE AND ARE AVAILABLETO GENERAL PUBLIC FOR VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING BODY ENSURES THAT THERE IS NO CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128101 |
| IRS990/TotalAssetsEOYAmt | 0 | 120629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24185 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120629 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/TravelGrp/TotalAmt | 0 | 7093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3528 W 113 AVE |
| IRS990/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RMOUG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.