Utah Oracle Users Group FY2020 filing

South Jordan, UT · Business league / trade association · Employment

! Not tax-deductible Latest data FY2020
Revenue
$38K
Spent
$23K
Net assets
$142K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).

Status and standing

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2021 — 5 yrs
Foundation funders?
Not on file
Spent on programs?
Not on file
Size and trend
<$100K
Legal name (IRS)Hdr · item CUtah Oracle Users Group
EINHdr · item D87-0536313
Exempt statusHdr · item I501(c)(6) · active
Ruling yearIRS BMFDec 2019
Latest filingForm 990FY2021 · Form 990
Principal addressHdr · item CSouth Jordan, UT
NTEE classificationIRS BMFEmployment (J19)
WebsiteHdr · item Jwww.utoug.org

Financial health

Revenue & expenses by yearFY2020–FY2021
Revenue
$38K
FY2020
Expenses
$23K
FY2020
Operating surplus
+40%
revenue over expenses
Earned revenue
71%
of revenue from program services & dues
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$144K
FY2020
Total liabilities
$3K
FY2020
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$144K
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$144K
Total assetsLn 16$144K
Total liabilitiesLn 26$3K
Total net assetsLn 32$142K
Months of cash on handcomputed75.0

Statement of Revenue

Part VIII
Program service revenue$27K · 71%
Contributions & grants$10K · 25%
Investment income$2K · 5%
Program service revenue71%$27K
Contributions & grants25%$10K
Investment income5%$2K
Total revenueLn 12$38K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $144K · Operating expenses/yr $23K
75.0 months
Where the money goes
Program services
Program services — · Total expenses $23K
—
Management & General
Management & general — · Total expenses $23K
—
Fundraising
Fundraising — · Total expenses $23K
—
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $38K
25%
Government reliance
Government grants — · Total revenue $38K
—
Earned-income share
Program service revenue $27K · Total revenue $38K
71%
Investment reliance
Investment income $2K · Total revenue $38K
+5%
Program self-sufficiency
Program service revenue $27K · Total expenses $23K
117%
Growth & trend
Revenue growth (YoY)
This year $38K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $142K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $38K · Expenses $23K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $144K
—
Net-asset ratio
Net assets $142K · Total assets $144K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $144K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michelle Hardwick · Reported title President · Highest reported compensation $0 · Total expenses $23K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $23K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%——
Investment management fee ratio 0.8%——
Legal fee ratio 0%——
Accounting fee ratio 5%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Utah Oracle Users Group executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Develops Oracle database skills through meetings, training, and activities.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

The organization provided several conferences, seminars, and workshops during the year, including a Fall Deep Dive workshop, a Women in Oracle Computing seminar and workshop, and monthly meetings for member where topics of interest related to Oracle use are presented and discussed.

Pt IX · col B

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Filing history

YearRevenueExpensesChangeFiling
FY2021 Latest $6K$10K-85% 990 PDF
FY2020 Viewing $38K$23K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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