Oracle Hcm User Group INC EIN 20-4309357 Form 990 (PDF) Claim this org

Oracle Hcm User Group INC

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Advocates for Oracle HCM users, promoting their shared interests. For fiscal year 2024 it reported $876K in revenue, $758K in expenses, and $853K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Washougal, WA
Website
www.ohug.org
Filings
5 on file (2020–2024)
Revenue
$876KFY2024
Expenses
$758K
Net assets
$853K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-4309357 Unknown exempt organization Washougal, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for Oracle HCM users, promoting their shared interests.
Leadership
Tim Stofka · President
Money in and out
$876K revenue, $758K expenses
Bottom line
+13% surplus margin
Reported financial activity · FY2024
Total revenue
$876K
Pt VIII · Ln 12
Total expenses
$758K
Pt IX · Ln 25
Net assets
$853K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $118K
Surplus margin
+13%
revenue over expenses, this year▲ +650% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$876K
FY2024▲ +25%
Expenses
$758K
FY2024▲ +10%
Total assets
$993K
FY2024▲ +21%
Total liabilities
$140K
FY2024▲ +37%
Total revenue
$876K
Pt VIII · Ln 12
Total expenses
$758K
Pt IX · Ln 25
Net assets
$853K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$118K
Total assetsPt X · Ln 16$993K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COracle Hcm User Group INC
EINHdr · item D20-4309357
Principal addressHdr · item CWashougal, WA
WebsiteHdr · item Jwww.ohug.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services, described in the organization's own filed words · FY2024.
01

Ohug is committed to providing its members a broad range of ongoing education and networking opportunities for anyone working with oracle HCM product lines. We plan, participate in, and offer a number of learning opportunities throughout the year including regional events, iparticipate webinars, and international conferences.

Pt IX · col B
02

The ohug iparticipate webinar series brings the brightest and the best experts in the oracle community to offer information, tips, and training on topics that are trending now.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$849K · 97%
Investment income$25K · 3%
Program service revenue97%$849K
Investment income3%$25K
Other revenue$1K
Total revenueLn 12$876K

Balance Sheet

Part X · end of year
CashLn 1$274K
Total assetsLn 16$993K
Total liabilitiesLn 26$140K
Total net assetsLn 32$853K
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $878K · Operating expenses/yr $758K
13.9 months
Where the money goes
Program services
Program services — · Total expenses $758K
Management & General
Management & general — · Total expenses $758K
Fundraising
Fundraising — · Total expenses $758K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $876K
0%
Government reliance
Government grants — · Total revenue $876K
Earned-income share
Program service revenue $849K · Total revenue $876K
97%
Investment reliance
Investment income $25K · Total revenue $876K
+3%
Program self-sufficiency
Program service revenue $849K · Total expenses $758K
112%
Growth & trend
Revenue growth (YoY)
This year $876K · Prior year $703K
+25%
Revenue CAGR
FY2020 $70K · FY2024 $876K
+88%
Net-asset trend (YoY)
End of year $853K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $876K · Expenses $758K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $993K
Net-asset ratio
Net assets $853K · Total assets $993K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $604K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $993K
61%
People & payroll
Highest Reported Total Compensation
Individual Tim Stofka · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $758K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $758K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 25%
Investment management fee ratio 0.4%
Legal fee ratio 0.02%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$876K revenue · viewing · ⤓ 990 PDF
FY2023$703K revenue · ⤓ 990 PDF
FY2022$666K revenue · ⤓ 990 PDF
FY2021$540K revenue · ⤓ 990 PDF
FY2020$70K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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