Civic Intelligence

Infor Xa User Group

990EZ • Fiscal year 2016 • EIN 47-3323816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.xausergroup.com
PO Box 548Avon, OH 44011

(585) 455-0907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,025

Down $7,514 (-12%) from 2015

Net Assets

$56,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$179,788

Up $36,080 (+25%) from 2015

Expenses

Up

$187,302

Up $107,133 (+134%) from 2015

Net Income

Down

-$7,514

Down $71,053 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2015: $63,539Liabilities 2015: $02015Assets 2016: $56,025Net Assets 2016: $56,0252016Assets 2017: $40,934Liabilities 2017: $0Net Assets 2017: $40,9342017Assets 2018: $43,581Liabilities 2018: $0Net Assets 2018: $43,5812018Assets 2019: $55,327Liabilities 2019: $0Net Assets 2019: $55,3272019Assets 2020: $42,440Liabilities 2020: $0Net Assets 2020: $42,4402020Assets 2021: $41,734Liabilities 2021: $0Net Assets 2021: $41,7342021Assets 2022: $30,322Liabilities 2022: $0Net Assets 2022: $30,3222022Assets 2023: $84,567Liabilities 2023: $0Net Assets 2023: $84,5672023Assets 2024: $152,081Liabilities 2024: $0Net Assets 2024: $152,0812024

Highlighted filing

2016

Assets$56,025
Liabilities-
Net Assets$56,025
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $143,708Expenses 2015: $80,169Net Income 2015: $63,5392015Revenue 2016: $179,788Expenses 2016: $187,302Net Income 2016: -$7,5142016Revenue 2017: $391,316Expenses 2017: $406,407Net Income 2017: -$15,0912017Revenue 2018: $18,274Expenses 2018: $15,627Net Income 2018: $2,6472018Revenue 2019: $427,559Expenses 2019: $415,813Net Income 2019: $11,7462019Revenue 2020: $0Expenses 2020: $12,887Net Income 2020: -$12,8872020Revenue 2021: $0Expenses 2021: $706Net Income 2021: -$7062021Revenue 2022: $0Expenses 2022: $11,412Net Income 2022: -$11,4122022Revenue 2023: $317,503Expenses 2023: $263,258Net Income 2023: $54,2452023Revenue 2024: $409,120Expenses 2024: $341,606Net Income 2024: $67,5142024

Highlighted filing

2016

Revenue$179,788
Expenses$187,302
Net Income-$7,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$179,788
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Infor XA User Group provides a variety of learning opportunities including information and discussion boards, monthly webcasts and an annual conference. Approximately 850 members with 200 attending the conference.-$182,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rad YatesPresidentPT$0--
Linda CrowtherTreasurer-$0--
Chris CarocciRecording Secretary-$0--
Ed AssenheimerBoard Member-$0--
Matt GidleyBoard Member-$0--
Lola SmithCo-Webmaster-$0--
Julie ShoemakerVice Pres And Co-WebPT$0--
Erin KlandermanBoard Member-$0--
Jeff EatonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Infor XA User Group
EIN
47-3323816
Phone
5854550907
Address
PO Box 548, Avon, OH 44011

Signing Officer

Name
Linda Crowther
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Select Fiduciary LLC
Address
PO Box 420, Rootstown, OH 44272
Preparer
Robin L Riemenschneider
Phone
3307770600
Supplemental Narrative

Additional Explanations

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

“Travel 836”

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

“Conferences, conventions, and meetings 172,208”

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

“Website and Webex 2,183”

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

“Bank fees 32”

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

“Speaker fees and gifts 1,173”

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

“Online registration/agreements 4,066”

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

“Insurance 1,446”

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

“State filing fees 50”

Form 990-EZ, Part III, Line 1

“The conference where Infor XA users grow their knowledge and support network, while finding opportunities hidden in the core software and integrated product solutions.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Crowther
IRS990EZ/BooksInCareOfDetail/PhoneNum03158287204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 Cross Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oaks Corners
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03252
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056025
IRS990EZ/GrossReceiptsAmt0179788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056025
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rad Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Crowther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Carocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Assenheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Gidley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lola Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Klanderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Pres and Co-Web
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02056
IRS990EZ/ProgramServiceRevenueAmt0179788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Infor XA User Group provides a variety of learning opportunities including information and discussion boards, monthly webcasts and an annual conference. Approximately 850 members with 200 attending the conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182265
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187302
IRS990EZ/TotalProgramServiceExpensesAmt0182265
IRS990EZ/TotalRevenueAmt0179788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xausergroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 172,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website and Webex 2,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker fees and gifts 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online registration/agreements 4,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State filing fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The conference where Infor XA users grow their knowledge and support network, while finding opportunities hidden in the core software and integrated product solutions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Crowther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infor XA User Group
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0473323816
ReturnHeader/Filer/PhoneNum05854550907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB8445CA3D21C083B192DF8FEDCAB562D281B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAB8445CA3D21C083B192DF8FEDCAB562D281B6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.23.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:21:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Select Fiduciary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rootstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044272
ReturnHeader/PreparerPersonGrp/PhoneNum03307770600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Riemenschneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T04:37:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,025
Liabilities
-
Net assets
$56,025
Revenue
$179,788
Expenses
$187,302
Net income
-$7,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.09$3.42$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.18$2.63$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.28$4.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.91$4.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.80$1.87$0.08
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$1.44$0.80$0.64