Civic Intelligence

Xp West Michigan Association

990EZ • Fiscal year 2016 • EIN 30-0295911

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$52,988

Up $26,100 (+97%) from 2015

Net Assets

Up

$52,988

Up $26,100 (+97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$109,097

Up $30,398 (+39%) from 2015

Expenses

Up

$82,997

Up $903 (+1.1%) from 2015

Net Income

Up

$26,100

Up $29,495 (+869%) from 2015

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

2016

Assets$52,988
Liabilities$0
Net Assets$52,988

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

2016

Revenue$109,097
Expenses$82,997
Net Income$26,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$109,097
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--
BETH VAN SLYKESecretary-$0--
JAMIE LIGHTFOOTTreasurer-$0--
JONATHAN TOWERDirector-$0--
JEREMY BOOGAARTDirector-$0--
SAMHITA RHODESDirector-$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
2017-08-14
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: sgr expenses. Amount: 5,282. Description: glsec expenses. Amount: 7,631. Description: meeting expense. Amount: 435. Description: bitcamp supplies. Amount: 1,642. Description: barcamp expenses. Amount: 3,216. Description: balanced team conference. Amount: 916. Description: gdg grand rapids expenses. Amount: 13,791. Description: givecamp event. Amount: 4,952. Description: glsec conference. Amount: 19,751. Description: grwebdev meeting. Amount: 858. Description: supplies and other expenses. Amount: 2,568. Description: west michigan .net expenses. Amount: 1,238. Total to form 990-ez, line 16: 62,280.

Raw XML Appendix127 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/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/BOYAmt026888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020717
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052988
IRS990EZ/GrossReceiptsAmt0109097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052988
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MARSIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH VAN SLYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY BOOGAART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMHITA RHODES
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/OtherExpensesTotalAmt062280
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/ProgramServiceRevenueAmt0109097
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/TotalExpensesAmt082997
IRS990EZ/TotalRevenueAmt0109097
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOFTWAREGR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SGR EXPENSES. AMOUNT: 5,282. DESCRIPTION: GLSEC EXPENSES. AMOUNT: 7,631. DESCRIPTION: MEETING EXPENSE. AMOUNT: 435. DESCRIPTION: BITCAMP SUPPLIES. AMOUNT: 1,642. DESCRIPTION: BARCAMP EXPENSES. AMOUNT: 3,216. DESCRIPTION: BALANCED TEAM CONFERENCE. AMOUNT: 916. DESCRIPTION: GDG GRAND RAPIDS EXPENSES. AMOUNT: 13,791. DESCRIPTION: GIVECAMP EVENT. AMOUNT: 4,952. DESCRIPTION: GLSEC CONFERENCE. AMOUNT: 19,751. DESCRIPTION: GRWEBDEV MEETING. AMOUNT: 858. DESCRIPTION: SUPPLIES AND OTHER EXPENSES. AMOUNT: 2,568. DESCRIPTION: WEST MICHIGAN .NET EXPENSES. AMOUNT: 1,238. TOTAL TO FORM 990-EZ, LINE 16: 62,280.
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/SignatureDt02017-08-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:31:20
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/ReturnTs02017-08-14T10:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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