Civic Intelligence

Dynamics Sl Users Group

990 • Fiscal year 2016 • EIN 27-2449316

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.MSDSLUG.COM
PO Box 15737Tampa, FL 33684

(910) 452-0006

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$522,691

Up $205,012 (+65%) from 2015

Net Assets

Up

$522,691

Up $210,630 (+67%) from 2015

Liabilities

Down

$0

Down $5,618 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$488,302

Up $45,200 (+10%) from 2015

Expenses

Down

$277,674

Down $155,088 (-36%) from 2015

Net Income

Up

$210,628

Up $200,288 (+1937%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $202,815Liabilities 2012: $0Net Assets 2012: $202,8152012Assets 2013: $267,081Liabilities 2013: $0Net Assets 2013: $267,0812013Assets 2015: $317,679Liabilities 2015: $5,618Net Assets 2015: $312,0612015Assets 2016: $522,691Liabilities 2016: $0Net Assets 2016: $522,6912016Assets 2017: $557,644Liabilities 2017: $0Net Assets 2017: $557,6442017Assets 2018: $352,840Liabilities 2018: $0Net Assets 2018: $352,8402018Assets 2019: $224,527Liabilities 2019: $0Net Assets 2019: $224,5272019

Highlighted filing

2016

Assets$522,691
Liabilities$0
Net Assets$522,691
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $307,0202012Revenue 2013: $396,415Expenses 2013: $332,149Net Income 2013: $64,2662013Revenue 2015: $443,102Expenses 2015: $432,762Net Income 2015: $10,3402015Revenue 2016: $488,302Expenses 2016: $277,674Net Income 2016: $210,6282016Revenue 2017: $480,132Expenses 2017: $445,179Net Income 2017: $34,9532017Revenue 2018: $345,239Expenses 2018: $556,908Net Income 2018: -$211,6692018Revenue 2019: $466,524Expenses 2019: $567,001Net Income 2019: -$100,4772019

Highlighted filing

2016

Revenue$488,302
Expenses$277,674
Net Income$210,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$488,302
Mission and Program Overview

Mission

The dynamics sl users group is an association of professionals sharing the common interest of optimizing their usage of microsoft dynamics sl. This independent community of users meets remotely and face-to-face through a myriad of conferences, virtual tools, and programs to share knowledge and best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,762$410,962▲ $150,200
Cash and Non-Interest-Bearing Accounts$47,517$111,729▲ $64,212
Prepaid Expenses and Deferred Charges$9,400--
Total Assets$317,679$522,691▲ $205,012
Liabilities
Accounts Payable and Accrued Expenses$5,318--
Deferred Revenue$300--
Total Liabilities$5,618$0▼ $5,618
Net Assets / Fund Balance
Unrestricted Net Assets$312,061$522,691▲ $210,630
Total Net Assets Fund Balance$312,061$522,691▲ $210,630
Total Liabilities and Net Assets / Fund Balance$317,679$522,691▲ $205,012
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tricia PigottPresident
Brandon HoogDirector
Gail Jones-nemethDirector
Jennifer PippinDirector
Mark SchrierDirector
Rose SpitzerDirector
Sharon ConkeyDirector
Joe MillerSecretary
David SubryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,101
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$210,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,674
Total Fundraising Expense$3,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$27,467$15,000$2,772$45,239
Fees for Services Management$9,744$11,094-$20,838
All Other Expenses$18,294--$18,294
Fees for Services Other$10,500$4,630-$15,130
Other Expenses$10,345--$10,345
Travel$5,367$1,565-$6,932
Insurance-$850-$850
Fees for Services Accounting-$692-$692
Fees for Services Legal-$427-$427
Advertising--$370$370
Office Expenses$153$110-$263
Total Functional Expenses$240,164$34,368$3,142$277,674
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The dynamics sl users group is directed by a volunteer board of directors elected by the membership from the membership.”

Form 990, Page 6, Part VI, Line 7A

“Board directors are elected by the membership from the membership. Board members serve at least a one-year renewable term with the role of guiding the vision and strategic direction of the group.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors are located throughout the united states. The form 990 is shared electronically by the treasurer to all board members. Copies will be made available to the general membership at the annual dynamic sl users group meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dynamics Sl Users Group
EIN
27-2449316
Phone
9104520006
Address
PO BOX 15737, TAMPA, FL 33684

Signing Officer

Name
David Subry
Title
Treasurer
Phone
6195501031
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Pigott
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
78

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dynamics sl users group is an association of professionals sharing the common interest of optimizing their usage of microsoft dynamics sl. This independent community of users meets remotely and face-to-face through a myriad of conferences, virtual tools, and programs to share knowledge and best practices.”

Form 990, Page 1, Part I, Line 6

“The dynamics sl users group offers all of its conferences, webinars and other training events through the use of member volunteers”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DYNAMICS SL USERS GROUP IS AN ASSOCIATION OF PROFESSIONALS SHARING THE COMMON INTEREST OF OPTIMIZING THEIR USAGE OF MICROSOFT DYNAMICS SL. THIS INDEPENDENT COMMUNITY OF USERS MEETS REMOTELY AND FACE-TO-FACE THROUGH A MYRIAD OF CONFERENCES, VIRTUAL TOOLS, AND PROGRAMS TO SHARE KNOWLEDGE AND BEST PRACTICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0370
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018294
IRS990/AllOtherExpensesGrp/TotalAmt018294
IRS990/BooksInCareOfDetail/PersonNm0DAVID SUBRY
IRS990/BooksInCareOfDetail/PhoneNum09104520006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 HERBERT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047517
IRS990/CashNonInterestBearingGrp/EOYAmt0111729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0277674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0488101
IRS990/CYRevenuesLessExpensesAmt0210628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0277674
IRS990/CYTotalFundraisingExpenseAmt03142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE LEARNING AND PROFESSIONAL DEVELOPMENT FOR USERS OF DYNAMICS SL; PROVIDE OPPORTUNITIES FOR COLLABORATION, NETWORKING, AND KNOWLEDGE SHARING; ADVOCATE FOR MEMBER NEEDS AND PRIORITIES;SERVE AS A COLLECTIVE VOICE TO DYNAMICS SL, PARTNERS, AND VENDORS; PROMOTE AWARENESS OF DYNAMICS SL FUNCTIONALITY, PRODUCTS AND SERVICES; AND PROVIDE COORDINATION AND ASSISTANCE IN THE ONGOING EDUCATION OF SL USERS THROUGH ORGANIZED MEETINGS, SEMINARS, AND CONFERENCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0240164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0692
IRS990/FeesForServicesAccountingGrp/TotalAmt0692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0427
IRS990/FeesForServicesLegalGrp/TotalAmt0427
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011094
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09744
IRS990/FeesForServicesManagementGrp/TotalAmt020838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010500
IRS990/FeesForServicesOtherGrp/TotalAmt015130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SUBRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON HOOG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON CONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL JONES-NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE SPITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02772
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015000
IRS990/InformationTechnologyGrp/ProgramServicesAmt027467
IRS990/InformationTechnologyGrp/TotalAmt045239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/TotalAmt0850
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DYNAMICS SL USERS GROUP IS AN ASSOCIATION OF PROFESSIONALS SHARING THE COMMON INTEREST OF OPTIMIZING THEIR USAGE OF MICROSOFT DYNAMICS SL. THIS INDEPENDENT COMMUNITY OF USERS MEETS REMOTELY AND FACE-TO-FACE THROUGH A MYRIAD OF CONFERENCES, VIRTUAL TOOLS, AND PROGRAMS TO SHARE KNOWLEDGE AND BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312061
IRS990/NetAssetsOrFundBalancesEOYAmt0522691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt0263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2A/V
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt073212
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt235082
IRS990/OtherExpensesGrp/ProgramServicesAmt310345
IRS990/OtherExpensesGrp/TotalAmt073212
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt235082
IRS990/OtherExpensesGrp/TotalAmt310345
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrincipalOfficerNm0TRICIA PIGOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER GROUP CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0432762
IRS990/PYProgramServiceRevenueAmt0442829
IRS990/PYRevenuesLessExpensesAmt010340
IRS990/PYTotalExpensesAmt0432762
IRS990/PYTotalRevenueAmt0443102
IRS990/ReconcilationRevenueExpnssAmt0210628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410962
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DYNAMICS SL USERS GROUP IS AN ASSOCIATION OF PROFESSIONALS SHARING THE COMMON INTEREST OF OPTIMIZING THEIR USAGE OF MICROSOFT DYNAMICS SL. THIS INDEPENDENT COMMUNITY OF USERS MEETS REMOTELY AND FACE-TO-FACE THROUGH A MYRIAD OF CONFERENCES, VIRTUAL TOOLS, AND PROGRAMS TO SHARE KNOWLEDGE AND BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DYNAMICS SL USERS GROUP OFFERS ALL OF ITS CONFERENCES, WEBINARS AND OTHER TRAINING EVENTS THROUGH THE USE OF MEMBER VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DYNAMICS SL USERS GROUP IS DIRECTED BY A VOLUNTEER BOARD OF DIRECTORS ELECTED BY THE MEMBERSHIP FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DIRECTORS ARE ELECTED BY THE MEMBERSHIP FROM THE MEMBERSHIP. BOARD MEMBERS SERVE AT LEAST A ONE-YEAR RENEWABLE TERM WITH THE ROLE OF GUIDING THE VISION AND STRATEGIC DIRECTION OF THE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ARE LOCATED THROUGHOUT THE UNITED STATES. THE FORM 990 IS SHARED ELECTRONICALLY BY THE TREASURER TO ALL BOARD MEMBERS. COPIES WILL BE MADE AVAILABLE TO THE GENERAL MEMBERSHIP AT THE ANNUAL DYNAMIC SL USERS GROUP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317679
IRS990/TotalAssetsEOYAmt0522691
IRS990/TotalAssetsGrp/BOYAmt0317679
IRS990/TotalAssetsGrp/EOYAmt0522691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05618
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05618
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522691
IRS990/TotalProgramServiceExpensesAmt0240164
IRS990/TotalProgramServiceRevenueAmt0488101
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488302
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522691
IRS990/TravelGrp/ManagementAndGeneralAmt01565
IRS990/TravelGrp/ProgramServicesAmt05367
IRS990/TravelGrp/TotalAmt06932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15737
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033684
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MSDSLUG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06195501031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMICS SL USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0272449316
ReturnHeader/Filer/PhoneNum09104520006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15737
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C76A3C794519041F6E4EB9886D3D87BA1381CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02017-10-13T15:34:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,691
Liabilities
$0
Net assets
$522,691
Revenue
$488,302
Expenses
$277,674
Net income
$210,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$4.67$5.67$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$3.45$5.57$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$4.80$4.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.88$2.78$2.11
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$4.43$4.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.96$3.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.07