Civic Intelligence

Rocky Mountain Oracle Users Group

990 • Fiscal year 2016 • EIN 84-1425730

Jun 01, 2015 to May 31, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.RMOUG.ORG
P O Box 10142Scottsdale, AZ 85271-0142

(303) 798-5727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$128,101

Down $4,013 (-3.0%) from 2015

Net Assets

Down

$128,101

Down $4,013 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$236,104

Down $41,383 (-15%) from 2015

Expenses

Down

$240,117

Down $43,940 (-15%) from 2015

Net Income

Up

-$4,013

Up $2,557 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$128,101
Liabilities$0
Net Assets$128,101
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$236,104
Expenses$240,117
Net Income-$4,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$236,104
Mission and Program Overview

Mission

To enhance oracle knowledge of members

The organizations primary exempt purposeis to provide members forums to enhance their technical knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,743$113,730▼ $4,013
Savings and Temporary Cash Investments$84,292$76,326▼ $7,966
Cash and Non-Interest-Bearing Accounts$46,880$51,161▲ $4,281
Pd in Cap Srpls Land Bldg Eqp Fund$14,371$14,371→ $0
Land, Buildings, and Equipment, Net$942$614▼ $328
Total Assets$132,114$128,101▼ $4,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,114$128,101▼ $4,013
Total Liabilities and Net Assets / Fund Balance$132,114$128,101▼ $4,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$9,512$10,126
Other Land Buildings-$3,608$3,608
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PetersonPast President
Timothy J GormanPresident
Robert MasonVice President
Art MarshallDirector Info Services
Vince GiasolliNewsletter Director
Dan HotkaPrograms Director
Mark JamesShcolarship Director
Sruthi K AnnamniduSigs Director
Bobby CurtisSocial Media Director
Karen FunstonTraning Days Director
Chris ChaseSecretary
John JeunnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,513
Program Service Revenue
$209,557
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,833
Change in Net Assets
$-4,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,117
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,236$20,413-$99,649
Occupancy$50,155$5,136-$55,291
Fees for Services Management$34,905$17,983-$52,888
Conferences and Meetings$4,653$8,595-$13,248
Travel$5,043$1,994-$7,037
Insurance$788$3,131-$3,919
Information Technology$2,890$362-$3,252
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,260-$1,260
Fees for Services Other-$690-$690
Office Expenses-$555-$555
Depreciation Depletion-$328-$328
Total Functional Expenses$179,670$60,447$0$240,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has a written contract with your conferenceconnection for managing the logistics of the annualtraining days conference.”

Members or stockholder classes and rights Part VI line 6

“Organization is essentially a members-supported entity. In fiscal 2016, members paid $24,680 in dues.”

Member election for additional members Part VI line 7A

“Members elect the governing body during the annual meeting.”

Governing body decisions Part VI line 7B

“Governing body makes major and critical decisions regarding the operationof the organization.”

Form 990 governing body review Part VI line 11

“Key officers--but not all officers--of the governing body review the form 990 before it is filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Form 990 availability to public Part VI line 18

“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.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation, bylaws, and annualincome tax returns are posted on the website and are availableto general public for viewing.”

Filing and Contact Details

Filer

Filer Name
Rocky Mtn Oracle Users Group Inc
EIN
84-1425730
Address
P O BOX 10142, SCOTTSDALE, AZ 85271-0142

Signing Officer

Name
Timothy J Gorman
Title
President
Phone
3037985727
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Gorman
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Ontime Tax Services
Address
6655 W JEWELL AVE STE 203, LAKEWOOD, CO 80232-7108
Preparer
Kirit P Merchant
Phone
3039225522
Supplemental Narrative

Additional Explanations

General explanation attachment

“Governing body ensures that there is no conflict of interest”

Raw XML AppendixShowing 400 of 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN CONTRACT WITH YOUR CONFERENCECONNECTION FOR MANAGING THE LOGISTICS OF THE ANNUALTRAINING DAYS CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS ESSENTIALLY A MEMBERS-SUPPORTED ENTITY. IN FISCAL 2016, MEMBERS PAID $24,680 IN DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MAKES MAJOR AND CRITICAL DECISIONS REGARDING THE OPERATIONOF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICERS--BUT NOT ALL OFFICERS--OF THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATIONS ARTICLES OF INCORPORATION, BYLAWS, AND ANNUALINCOME TAX RETURNS ARE POSTED ON THE WEBSITE AND ARE AVAILABLETO GENERAL PUBLIC FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING BODY ENSURES THAT THERE IS NO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.RMOUG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037985727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MTN ORACLE USERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841425730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10142
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,101
Liabilities
$0
Net assets
$128,101
Revenue
$236,104
Expenses
$240,117
Net income
-$4,013
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