Civic Intelligence

Rocky Mountain Oracle Users Group

990 • Fiscal year 2012 • EIN 84-1425730

Jun 01, 2011 to May 31, 2012 • Filed on Aug 15, 2012

Post Office Box 62194280162-1942
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $140,056Liabilities 2010: $0Net Assets 2010: $140,0562010Assets 2011: $148,392Liabilities 2011: $0Net Assets 2011: $148,3922011Assets 2012: $146,339Liabilities 2012: $0Net Assets 2012: $146,3392012Assets 2013: $130,094Liabilities 2013: $0Net Assets 2013: $130,0942013Assets 2014: $138,684Liabilities 2014: $0Net Assets 2014: $138,6842014Assets 2015: $132,114Liabilities 2015: $0Net Assets 2015: $132,1142015Assets 2016: $128,101Liabilities 2016: $0Net Assets 2016: $128,1012016Assets 2017: $120,629Liabilities 2017: $0Net Assets 2017: $120,6292017Assets 2018: $131,490Liabilities 2018: $0Net Assets 2018: $131,4902018Assets 2019: $118,761Liabilities 2019: $0Net Assets 2019: $118,7612019Assets 2020: $77,437Liabilities 2020: $0Net Assets 2020: $77,4372020Assets 2021: $73,556Liabilities 2021: $0Net Assets 2021: $73,5562021Assets 2022: $54,922Liabilities 2022: $0Net Assets 2022: $54,9222022Assets 2023: $37,278Liabilities 2023: $0Net Assets 2023: $37,2782023Assets 2024: $34,520Liabilities 2024: $0Net Assets 2024: $34,5202024Assets 2025: $20,027Liabilities 2025: $0Net Assets 2025: $20,0272025

Highlighted filing

2012

Assets$146,339
Liabilities$0
Net Assets$146,339

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $244,9032010Expenses 2011: $235,6262011Expenses 2012: $273,3582012Expenses 2013: $259,2232013Revenue 2014: $269,525Expenses 2014: $260,935Net Income 2014: $8,5902014Revenue 2015: $277,487Expenses 2015: $284,057Net Income 2015: -$6,5702015Revenue 2016: $236,104Expenses 2016: $240,117Net Income 2016: -$4,0132016Revenue 2017: $205,025Expenses 2017: $212,497Net Income 2017: -$7,4722017Revenue 2018: $195,192Expenses 2018: $184,331Net Income 2018: $10,8612018Revenue 2019: $149,019Expenses 2019: $161,748Net Income 2019: -$12,7292019Revenue 2020: $114,305Expenses 2020: $155,629Net Income 2020: -$41,3242020Revenue 2021: $51,682Expenses 2021: $55,563Net Income 2021: -$3,8812021Revenue 2022: $33,374Expenses 2022: $52,008Net Income 2022: -$18,6342022Revenue 2023: $55,939Expenses 2023: $73,583Net Income 2023: -$17,6442023Revenue 2024: $33,812Expenses 2024: $36,570Net Income 2024: -$2,7582024Revenue 2025: $22,529Expenses 2025: $37,022Net Income 2025: -$14,4932025

Highlighted filing

2012

Revenue-
Expenses$273,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$271,305
Mission and Program Overview

Mission

To enhance oracle knowledge of members

Filing and Contact Details

Filer

EIN
84-1425730
Raw XML Appendix364 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A WRITTEN CONTRACT WITH YOUR CONFERENCE CONNECTION FOR MANAGING THE LOGISTICS OF THE ANNUAL TRAINING DAYS CONFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION IS ESSENTIALLY A MEMBERS-SUPPORTED ENTITY IN FISCAL 2012 MEMBERS PAID 37936 IN DUES
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE GOVERNING BODY DURING THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY MAKES MAJOR AND CRITICAL DECISIONS REGARDING THE OPERATION OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD 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/Explanation6THE 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/Explanation7THE 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/Explanation8GOVERNING BODY ENSURES THAT THERE IS NO CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier809. General explanation attachment
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841425730
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MTN ORACLE USERS GROUP INC
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ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 621942
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ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0TIMOTHY J GORMAN
ReturnHeader/Officer/Phone03039481786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ONTIME TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802327108
ReturnHeader/Preparer/Name0KIRIT P MERCHANT
ReturnHeader/Preparer/Phone03039225522
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:03:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.56$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.33$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.14$1.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.95$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.05$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.36$2.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.77$2.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.70$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.45