Xp West Michigan Association

990EZ • Fiscal year 2017 • EIN 30-0295911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile SOFTWAREGR.ORG

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.

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets47th percentile

Assets

$71,454

Up $18,466 (+35%) from 2016

Net Assets

$71,454

Up $18,466 (+35%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin81st percentile

Revenue

Down

$105,331

Down $3,766 (-3.5%) from 2016

Expenses

$86,865

Up $3,868 (+4.7%) from 2016

Net Income

Down

$18,466

Down $7,634 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2017

Assets$71,454

Liabilities$0

Net Assets$71,454

Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2017

Revenue$105,331

Expenses$86,865

Net Income$18,466

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 8, 2018
Return Version: 2017v2.3
Gross Receipts: $105,331

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

Description	Grants	Expenses
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

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF WILLIAMS	President	PT	$0	-	-
BETH VAN SLYKE	Secretary	-	$0	-	-
JAMIE LIGHTFOOT	Treasurer	-	$0	-	-
JONATHAN TOWER	Director	-	$0	-	-
JEREMY BOOGAART	Director	-	$0	-	-
SAMHITA RHODES	Director	-	$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: Jeff Williams
Title: President
Phone: 6167766020
Signed: 2018-11-08
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: bank service charges. Amount: 18. Description: board of directors expense. Amount: 132. Description: committee expense. Amount: 522. Description: coordinator expense (subcontracted). Amount: 16,225. Description: event expense. Amount: 49,048. Description: meeting expense. Amount: 887. Description: organizational supplies. Amount: 406. Description: promotional materials. Amount: 7,633. Description: speaker fees. Amount: 8,896. Description: subscription expense. Amount: 1,289. Description: website expense. Amount: 666. Total to form 990-ez, line 16: 85,722.”

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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JEFF WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6167766020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	18466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1143
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71454
IRS990EZ/GrossReceiptsAmt	0	105331
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BETH VAN SLYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMIE LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JONATHAN TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JEREMY BOOGAART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SAMHITA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	85722
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE TRAINING, NETWORKING AND OTHER EDUCATION OPPORTUNITIES TO SOFTWARE ENGINEERS AND DEVELOPMENT PROFESSIONALS IN THE AGILE SOFTWARE DEVELOPMENT/XP FIELD
IRS990EZ/ProgramServiceRevenueAmt	0	105331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE TRAINING AND NETWORKING OPPORTUNITIES THROUGH MONTHLY MEETINGS AND THROUGH THE GREAT LAKES SOFTWARE EXCELLENCE CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INNER-CITY HIGH SCHOOL GIRLS AND ENABLE THEM TO EXPLORE CAREERS IN I.T.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	86865
IRS990EZ/TotalRevenueAmt	0	105331
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SOFTWAREGR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 132. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 522. DESCRIPTION: COORDINATOR EXPENSE (SUBCONTRACTED). AMOUNT: 16,225. DESCRIPTION: EVENT EXPENSE. AMOUNT: 49,048. DESCRIPTION: MEETING EXPENSE. AMOUNT: 887. DESCRIPTION: ORGANIZATIONAL SUPPLIES. AMOUNT: 406. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 7,633. DESCRIPTION: SPEAKER FEES. AMOUNT: 8,896. DESCRIPTION: SUBSCRIPTION EXPENSE. AMOUNT: 1,289. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 85,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	XP WEST MICHIGAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	XPWE
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ReturnHeader/Filer/PhoneNum	0	6167766020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1034 WEALTHY ST SE
ReturnHeader/Filer/USAddress/CityNm	0	GRAND RAPIDS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	11:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382184825
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	495467175
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN A SYTSMA CPA
ReturnHeader/ReturnTs	0	2018-11-13T15:41:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,454
Liabilities: $0
Net assets: $71,454
Revenue: $105,331
Expenses: $86,865
Net income: $18,466

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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