Civic Intelligence

Rocky Mountain Oracle Users Group

990EZ • Fiscal year 2021 • EIN 84-1425730

Jun 01, 2020 to May 31, 2021 • Filed on Aug 03, 2021

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

(303) 408-3289

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,001

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,556

Down $3,881 (-5.0%) from 2020

Net Assets

Down

$73,556

Down $3,881 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$51,682

Down $62,623 (-55%) from 2020

Expenses

Down

$55,563

Down $100,066 (-64%) from 2020

Net Income

Up

-$3,881

Up $37,443 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$73,556
Liabilities$0
Net Assets$73,556
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$51,682
Expenses$55,563
Net Income-$3,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$51,682
Mission and Program Overview

Mission

To enhance oracle knowledge of members

Program Services

DescriptionGrantsExpenses
VIRTUAL TRAINING DAY CONFERENCE WAS HELD FOR FOUR DAYS IN FEBRUARY 2021. THE ATTENDEE COUNT FOR THIS SESSION WAS 259.-$18,737
THE ORGANIZATION SPONSORED SIX WEBINARS DURING THE FISCAL 2021. A TOTAL OF 270 ATTENDEES LEARNED ABOUT MANY ASPECTS OF ORACLE DATABASE SOFTWARE.-$2,775
DUE TO COVID-19 RESTRICTIONS, THE ANNUAL MEETING WAS HELD VIRTUALLY. SEVENTY-SEVEN MEMBERS ATTENDED THE MEETING CONDUCTED IN MAY 2021.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY KINGExecutive DirectorPT$26,001-$26,001
ART MARSHALLIt Director-$0--
WILLIAM PADFIELDSecretarytreasurer-$0--
SANDE GROTEWOHLCommunity DirectorPT$0--
DAVID FITZJARRELLPublication Director-$0--
ELAINE THOMAS-MAGNUSONPresidentPT$0--
NADIR DOCTORMarketing Director-$0--
ANN HORTONMember-At-LargePT$0--
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
Elaine Thomas-magnuson
Title
President
Phone
3038875518
Signed
2021-08-03
Discuss with paid preparer
Yes

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”

List of grants and similar amounts paid Part I line 10

“Activity scholarships paid to students grantee three students amount 2,000”

Description of other expenses Part I line 16

“Description amountadvertising and promotions 310bank charges 591conference expenses 18,738credit card discounts 2,520dues and subscriptions 13info tech expenses 2,775licenses 20meetings 198miscellaneous 155”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077437
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt012498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDE GROTEWOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FITZJARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE THOMAS-MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NADIR DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ORACLE KNOWLEDGE OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt036325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID-19 RESTRICTIONS, THE ANNUAL MEETING WAS HELD VIRTUALLY. SEVENTY-SEVEN MEMBERS ATTENDED THE MEETING CONDUCTED IN MAY 2021.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION SPONSORED SIX WEBINARS DURING THE FISCAL 2021. A TOTAL OF 270 ATTENDEES LEARNED ABOUT MANY ASPECTS OF ORACLE DATABASE SOFTWARE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055563
IRS990EZ/TotalProgramServiceExpensesAmt021512
IRS990EZ/TotalRevenueAmt051682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMOUG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86640
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt080134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080134
IRS990ScheduleA/TotalSupportAmt092490
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY ENSURES THAT THERE IS NO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS PAID TO STUDENTS GRANTEE THREE STUDENTS AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 310BANK CHARGES 591CONFERENCE EXPENSES 18,738CREDIT CARD DISCOUNTS 2,520DUES AND SUBSCRIPTIONS 13INFO TECH EXPENSES 2,775LICENSES 20MEETINGS 198MISCELLANEOUS 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE THOMAS-MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038875518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852710142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONTIME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802327108
ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02021-08-03T16:06:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS-MAGNUSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,556
Liabilities
$0
Net assets
$73,556
Revenue
$51,682
Expenses
$55,563
Net income
-$3,881
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