Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 84-1425730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$146,339
Down $2,053 (-1.4%) from 2011
Net Assets
Down$146,339
Down $2,053 (-1.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$273,358
Up $37,732 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance oracle knowledge of members
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBERS FORUMS TO ENHANCE THEIR TECHNICAL KNOWLEDGE |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1731 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 138074 |
| IRS990/ConferencesMeetings/Total | 0 | 139805 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38337 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42583 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 886 |
| IRS990/DepreciationDepletion/Total | 0 | 886 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNUAL TRAINING DAY CONFERENCE WAS HELD IN FEBRUARY 2012 AND WAS ATTENDED BY 741 INDIVIDUALS ALSO THE ORGANIZATION HELD SERVERAL EDUCATION WORKSHOPS THROUGH THE YEAR A TOTAL OF 181 ATTENDEES PARTICIPATED IN THREE WORKSHOPS ADDITIONALLY TH E ORGANIZATION OFFERED TWO LAB SESSIONS IN ASSOCIATION WITH REGIS UNIVERSITY A TOTAL OF 52 ATTENDEES PARTICIPATED IN THESE LABS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 244853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1340 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 583 |
| IRS990/FeesForServicesLegal/Total | 0 | 583 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 43815 |
| IRS990/FeesForServicesManagement/Total | 0 | 43815 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15564 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 971 |
| IRS990/FeesForServicesOther/Total | 0 | 16535 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN FRYC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN JEUNNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY ROBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLYN POTVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT VAN BUSKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON BICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY J GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM GREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENTPROG DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR OF TRAINING DAYS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | NEWSLETTER DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | IS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 650 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 271305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 336 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12651 |
| IRS990/InformationTechnology/Total | 0 | 12987 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2639 |
| IRS990/Insurance/Total | 0 | 2639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1419 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 37936 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEMBERS FORUMS TO ENHANCE THEIR TECH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146339 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 216 |
| IRS990/OfficeExpenses/Total | 0 | 865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 234976 |
| IRS990/OtherExpensesCurrentYear | 0 | 269358 |
| IRS990/OtherExpenses/Description | 0 | PLEASE SEE OVERFLOW |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4901 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38350 |
| IRS990/OtherExpenses/Total | 0 | 43251 |
| IRS990/OtherRevenueCurrentYear | 0 | 2275 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2275 |
| IRS990/OtherRevenuePriorYear | 0 | 1300 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 14371 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 14371 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 230645 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2053 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 134021 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 131968 |
| IRS990/Revenue | 0 | 230645 |
| IRS990/RevenuesLessExpensesCY | 0 | -2053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8336 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83630 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83677 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 49725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 171586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4066 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13477 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 171586 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49725 |
| IRS990ScheduleA/Total170/Total | 0 | 171586 |
| IRS990ScheduleA/TotalSupport | 0 | 185533 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 170 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8317 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8487 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1249 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2359 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3608 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A WRITTEN CONTRACT WITH YOUR CONFERENCE CONNECTION FOR MANAGING THE LOGISTICS OF THE ANNUAL TRAINING DAYS CONFERENCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION IS ESSENTIALLY A MEMBERS-SUPPORTED ENTITY IN FISCAL 2012 MEMBERS PAID 37936 IN DUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT THE GOVERNING BODY DURING THE ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING BODY MAKES MAJOR AND CRITICAL DECISIONS REGARDING THE OPERATION OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 6 | THE ORGANIZATION IS SUPPORTED BY MEMBERS WHO PAY ANNUAL DUES MEMBERSHIP BENEFITS INCLUDE NEWSLETTERS DISCOUNTS TO ATTEND CONFERENCES AND TRAINING SESSIONS ATTENDANCE TO MEETINGS TO LEARN ABOUT NEW DEVELOPMENTS AND DISCUSS IDEAS PROBLEMS ETC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATIONS ARTICLES OF INCORPORATION BYLAWS AND ANNUAL INCOME TAX RETURNS ARE POSTED ON THE WEBSITE AND ARE AVAILABLE TO GENERAL PUBLIC FOR VIEWING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING BODY ENSURES THAT THERE IS NO CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P PO BOX 621942 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 801621942 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HEIDI KUHN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039481786 |
| IRS990/TotalAssets/BOY | 0 | 148392 |
| IRS990/TotalAssetsBOY | 0 | 148392 |
| IRS990/TotalAssets/EOY | 0 | 146339 |
| IRS990/TotalAssetsEOY | 0 | 146339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38337 |
| IRS990/TotalExpensesCurrentYear | 0 | 273358 |
| IRS990/TotalExpensesPriorYear | 0 | 235626 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28505 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 244853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 273358 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 148392 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146339 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148392 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 146339 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 244853 |
| IRS990/TotalProgramServiceRevenue | 0 | 230645 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 271305 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 243962 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 232968 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 271305 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 762 |
| IRS990/Travel/ProgramServices | 0 | 5390 |
| IRS990/Travel/Total | 0 | 6152 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.RMOUG.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841425730 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKY MTN ORACLE USERS GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 621942 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 801621942 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY J GORMAN |
| ReturnHeader/Officer/Phone | 0 | 3039481786 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ONTIME TAX SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6655 W JEWELL AVE STE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802327108 |
| ReturnHeader/Preparer/Name | 0 | KIRIT P MERCHANT |
| ReturnHeader/Preparer/Phone | 0 | 3039225522 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T15:03:00-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.