Civic Intelligence

Utah Oracle Users Group

990 • Fiscal year 2021 • EIN 87-0536313

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.utoug.org
PO Box 95163South Jordan, UT 84095

(801) 410-0822

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$139,873

Down $4,179 (-2.9%) from 2020

Net Assets

Down

$137,336

Down $4,179 (-3.0%) from 2020

Liabilities

Flat

$2,537

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$5,761

Down $32,523 (-85%) from 2020

Expenses

Down

$9,940

Down $13,097 (-57%) from 2020

Net Income

Down

-$4,179

Down $19,426 (-127%) 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$0-$50KAssets 2018: $113,350Liabilities 2018: -$9Net Assets 2018: $113,3592018Assets 2019: $128,805Liabilities 2019: $0Net Assets 2019: $128,8052019Assets 2020: $144,052Liabilities 2020: $2,537Net Assets 2020: $141,5152020Assets 2021: $139,873Liabilities 2021: $2,537Net Assets 2021: $137,3362021

Highlighted filing

2021

Assets$139,873
Liabilities$2,537
Net Assets$137,336
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $54,832Expenses 2018: $35,929Net Income 2018: $18,9032018Revenue 2019: $44,978Expenses 2019: $37,746Net Income 2019: $7,2322019Revenue 2020: $38,284Expenses 2020: $23,037Net Income 2020: $15,2472020Revenue 2021: $5,761Expenses 2021: $9,940Net Income 2021: -$4,1792021

Highlighted filing

2021

Revenue$5,761
Expenses$9,940
Net Income-$4,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$5,761
Mission and Program Overview

Mission

The organizations mission is to help members and others to learn and increase their knowledge of, and proficiency in using, the Oracle database, its functions, application development tools, and related technical skills, to serve as a users forum, and to facilitate business networking activities and opportunities for members and sponsors.

The Organization is a volunteer association of persons who use the Oracle database system for developing system applications, and it holds monthly meetings, training seminars and activities to develop peoples skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,978$79,895▲ $19,917
Cash and Non-Interest-Bearing Accounts$84,074$59,978▼ $24,096
Total Assets$144,052$139,873▼ $4,179
Liabilities
Accounts Payable and Accrued Expenses$2,537$2,537→ $0
Total Liabilities$2,537$2,537→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,515$137,336▼ $4,179
Total Net Assets Fund Balance$141,515$137,336▼ $4,179
Total Liabilities and Net Assets / Fund Balance$144,052$139,873▼ $4,179
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Michelle HardwickPresident
William CoulamVice President
Alan QuigleyBoard Member
Brandon MasonBoard Member
Brandon Michael WebbBoard Member
Chris HepworthBoard Member
Darren BallsBoard Member
Peter KoletzkeBoard Member
Susan SchaferBoard Member
Danen BatemanOracle Liaison
Glen SjobergSecretary
Daniel RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$1,458
Investment Income
$1,603
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-4,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,908--$3,907
Other Expenses$1,950$10-$1,950
Fees for Service Investment Mgmnt Fees$781$780-$1,561
Fees for Services Accounting$625$625-$1,250
Office Expenses$83$83-$166
Total Functional Expenses$8,220$1,721$0$9,940
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utah Oracle Users Group
EIN
87-0536313
Phone
8014100822
Address
PO BOX 95163, SOUTH JORDAN, UT 84095

Signing Officer

Name
Daniel Roth
Title
Treasurer
Phone
8014100822
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Roth
Formed
1995
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
KAN Accounting & Tax Inc
Address
8667 South 2200 West, West Jordan, UT 84088
Preparer
Karl A Nebeker CPA
Phone
8017185769
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Form 990, Part III, Line 4a At each of the Workshops and Seminars, both members and sponsors are able network with one another before and after the sessions and during the breaks, and are encouraged to do so.”

Raw XML Appendix392 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,873
Liabilities
$2,537
Net assets
$137,336
Revenue
$5,761
Expenses
$9,940
Net income
-$4,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.42$0.38$0.23$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.45$0.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.55$0.36$0.19