Civic Intelligence

Xp West Michigan Association

990EZ • Fiscal year 2015 • EIN 30-0295911

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1034 Wealthy St SEGrand Rapids, MI 49506

(616) 776-6020

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,888

Down $3,395 (-11%) from 2014

Net Assets

Down

$26,888

Down $3,395 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$78,699

Up $33,497 (+74%) from 2014

Expenses

Up

$82,094

Up $17,563 (+27%) from 2014

Net Income

Up

-$3,395

Up $15,934 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $42,810Liabilities 2010: $0Net Assets 2010: $42,8102010Assets 2011: $56,276Liabilities 2011: $0Net Assets 2011: $56,2762011Assets 2012: $48,083Liabilities 2012: $0Net Assets 2012: $48,0832012Assets 2013: $49,612Liabilities 2013: $0Net Assets 2013: $49,6122013Assets 2014: $30,283Liabilities 2014: $0Net Assets 2014: $30,2832014Assets 2015: $26,888Liabilities 2015: $0Net Assets 2015: $26,8882015Assets 2016: $52,988Liabilities 2016: $0Net Assets 2016: $52,9882016Assets 2017: $71,454Liabilities 2017: $0Net Assets 2017: $71,4542017Assets 2018: $75,486Liabilities 2018: $0Net Assets 2018: $75,4862018Assets 2019: $110,892Liabilities 2019: $0Net Assets 2019: $110,8922019Assets 2020: $104,274Liabilities 2020: $0Net Assets 2020: $104,2742020Assets 2021: $82,855Liabilities 2021: $0Net Assets 2021: $82,8552021Assets 2022: $69,571Liabilities 2022: $0Net Assets 2022: $69,5712022Assets 2023: $66,648Liabilities 2023: $0Net Assets 2023: $66,6482023Assets 2024: $85,234Liabilities 2024: $0Net Assets 2024: $85,2342024

Highlighted filing

2015

Assets$26,888
Liabilities$0
Net Assets$26,888

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $3,425Expenses 2010: $7,958Net Income 2010: -$4,5332010Revenue 2011: $37,070Expenses 2011: $23,604Net Income 2011: $13,4662011Revenue 2012: $4,000Expenses 2012: $12,193Net Income 2012: -$8,1932012Revenue 2013: $38,436Expenses 2013: $36,907Net Income 2013: $1,5292013Revenue 2014: $45,202Expenses 2014: $64,531Net Income 2014: -$19,3292014Revenue 2015: $78,699Expenses 2015: $82,094Net Income 2015: -$3,3952015Revenue 2016: $109,097Expenses 2016: $82,997Net Income 2016: $26,1002016Revenue 2017: $105,331Expenses 2017: $86,865Net Income 2017: $18,4662017Revenue 2018: $114,535Expenses 2018: $110,503Net Income 2018: $4,0322018Revenue 2019: $117,563Expenses 2019: $82,157Net Income 2019: $35,4062019Revenue 2020: $29,506Expenses 2020: $36,124Net Income 2020: -$6,6182020Revenue 2021: $13Expenses 2021: $21,432Net Income 2021: -$21,4192021Revenue 2022: $28,181Expenses 2022: $41,465Net Income 2022: -$13,2842022Revenue 2023: $65,639Expenses 2023: $68,562Net Income 2023: -$2,9232023Revenue 2024: $83,076Expenses 2024: $64,490Net Income 2024: $18,5862024

Highlighted filing

2015

Revenue$78,699
Expenses$82,094
Net Income-$3,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$78,699
Mission and Program Overview

Mission

To provide training, networking and other education opportunities to software engineers and development professionals in the agile software development/xp field

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND NETWORKING OPPORTUNITIES THROUGH MONTHLY MEETINGS AND THROUGH THE GREAT LAKES SOFTWARE EXCELLENCE CONFERENCE.$0$0
TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INNER-CITY HIGH SCHOOL GIRLS AND ENABLE THEM TO EXPLORE CAREERS IN I.T.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MARSIGLIAPresidentPT$0--
TAMARA IAKIRISecretary-$0--
JESSE HILLTreasurer-$0--
JONATHAN TOWERDirector-$0--
JEREMY BOOGAARTDirector-$0--
JONATHAN ENGLESMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Xp West Michigan Association
EIN
30-0295911
Phone
6167766020
Address
1034 WEALTHY ST SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Michael J Marsiglia
Title
President
Phone
6167766020
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jonathan a Sytsma CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coordinator. Amount: 22,875. Description: sponsorship expenses. Amount: 250. Description: website expenses. Amount: 5,690. Description: meeting expenses. Amount: 6,551. Description: speaker expenses. Amount: 7,319. Description: registration fees. Amount: 30. Description: glsec expenses. Amount: 20,422. Description: office supplies. Amount: 5. Description: bank fees. Amount: 88. Description: board of directors expenses. Amount: 272. Description: donations xp. Amount: 100. Description: bitcamp expenses. Amount: 530. Description: barcamp expenses. Amount: 2,736. Description: balanced team expenses. Amount: 14,550. Description: gdg grand rapids - advertising/promotional. Amount: 34. Total to form 990-ez, line 16: 81,452.

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J MARSIGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06167766020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 WEALTHY ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0642
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026888
IRS990EZ/GrossReceiptsAmt078699
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MARSIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA IAKIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY BOOGAART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN ENGLESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081452
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, NETWORKING AND OTHER EDUCATION OPPORTUNITIES TO SOFTWARE ENGINEERS AND DEVELOPMENT PROFESSIONALS IN THE AGILE SOFTWARE DEVELOPMENT/XP FIELD
IRS990EZ/ProgramServiceRevenueAmt078699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND NETWORKING OPPORTUNITIES THROUGH MONTHLY MEETINGS AND THROUGH THE GREAT LAKES SOFTWARE EXCELLENCE CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INNER-CITY HIGH SCHOOL GIRLS AND ENABLE THEM TO EXPLORE CAREERS IN I.T.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082094
IRS990EZ/TotalRevenueAmt078699
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOFTWAREGR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COORDINATOR. AMOUNT: 22,875. DESCRIPTION: SPONSORSHIP EXPENSES. AMOUNT: 250. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 5,690. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,551. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 7,319. DESCRIPTION: REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: GLSEC EXPENSES. AMOUNT: 20,422. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: BANK FEES. AMOUNT: 88. DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 272. DESCRIPTION: DONATIONS XP. AMOUNT: 100. DESCRIPTION: BITCAMP EXPENSES. AMOUNT: 530. DESCRIPTION: BARCAMP EXPENSES. AMOUNT: 2,736. DESCRIPTION: BALANCED TEAM EXPENSES. AMOUNT: 14,550. DESCRIPTION: GDG GRAND RAPIDS - ADVERTISING/PROMOTIONAL. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 81,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MARSIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06167766020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XP WEST MICHIGAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0XPWE
ReturnHeader/Filer/EIN0300295911
ReturnHeader/Filer/PhoneNum06167766020
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 WEALTHY ST SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A SYTSMA CPA
ReturnHeader/ReturnTs02016-11-04T09:54:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.83$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$0.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.04$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.37$0.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.03$0.08$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits