Civic Intelligence

Rocky Mountain Oracle Users Group

990EZ • Fiscal year 2023 • EIN 84-1425730

Jun 01, 2022 to May 31, 2023 • Filed on Oct 10, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,358

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$37,278

Down $17,644 (-32%) from 2022

Net Assets

Down

$37,278

Down $17,644 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$55,939

Up $22,565 (+68%) from 2022

Expenses

Up

$73,583

Up $21,575 (+41%) from 2022

Net Income

Up

-$17,644

Up $990 (+5.3%) from 2022

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

2023

Assets$37,278
Liabilities$0
Net Assets$37,278

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

2023

Revenue$55,939
Expenses$73,583
Net Income-$17,644
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$67,092
Mission and Program Overview

Mission

To enhance oracle knowledge of members

Program Services

DescriptionGrantsExpenses
TRAINING DAY CONFERENCE WAS HELD FOR THREE DAYS IN FEBRUARY 2023. THE ATTENDEE COUNT FOR THIS SESSION WAS 154.-$35,257
HYBRID WORKSHOPS ON MYSQL AND ANNUAL MEETINGWERE HELD ON MAY 24 2023. THE ATTENDEE COUNT FOR THIS SESSION WAS 8.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY KINGExecutive DirectorPT$32,358-$32,358
CAM BLAZEKSocial Media And Website-$0--
BOBBY CURTISPresident-$0--
JOHN JEUNNETTESecretarytreasurer-$0--
SEBASTIAN SAMALATraining Days-$0--
TIMOTHY MISHEKMembership Director-$0--
NADIR DOCTORMarketing Director-$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
John Jeunnette
Title
Treasurer
Phone
8023699250
Signed
2023-10-10
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

Description of other expenses Part I line 16

Description amountbank charges 451conference expenses 33,921credit card discounts 1,435dues and subscriptions 75meals 499software 1,422travel 1,651

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEBASTIAN SAMALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY MISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NADIR DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL MEDIA AND WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINING DAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039454
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ORACLE KNOWLEDGE OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt080
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt055939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMOUG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054957
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054957
IRS990ScheduleA/TotalSupportAmt065889
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 451CONFERENCE EXPENSES 33,921CREDIT CARD DISCOUNTS 1,435DUES AND SUBSCRIPTIONS 75MEALS 499SOFTWARE 1,422TRAVEL 1,651
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841425730
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ReturnHeader/Filer/USAddress/ZIPCd0852710142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
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ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02023-10-10T11:21:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEUNNETTE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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