Civic Intelligence

Infor Xa User Group

990 • Fiscal year 2018 • EIN 47-3323816

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.XAUSERGROUP.COM
729 Cross RoadOaks Corners, NY 14518

(585) 455-0907

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$43,581

Up $2,647 (+6.5%) from 2017

Net Assets

Up

$43,581

Up $2,647 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$18,274

Down $373,042 (-95%) from 2017

Expenses

Down

$15,627

Down $390,780 (-96%) from 2017

Net Income

Up

$2,647

Up $17,738 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$43,581
Liabilities$0
Net Assets$43,581
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$18,274
Expenses$15,627
Net Income$2,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$18,274
Mission and Program Overview

Mission

Lead role in the dissemination of knowledge and experience to users of infor xa software.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,934$43,581▲ $2,647
Total Assets$40,934$43,581▲ $2,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,934$43,581▲ $2,647
Total Net Assets Fund Balance$40,934$43,581▲ $2,647
Total Liabilities and Net Assets / Fund Balance$40,934$43,581▲ $2,647
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt GidleyChairman
Jeff EatonVice Chairman
Betty SchlimgenBoard Member
Claude StoltzBoard Member
Shawna TerrelBoard Member
Lola SmithCo-webmaster
Chris CarocciSecretary
Linda CrowtherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,274
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$3,750
Insurance---$2,699
Fees for Services Legal---$2,676
Occupancy---$2,000
Fees for Services Accounting---$1,865
Office Expenses---$795
Other Expenses---$411
Total Functional Expenses$0$0$0$15,627
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews draft of form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Officers,directors, and trustees disclose any conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Infor Xa User Group
EIN
47-3323816
Phone
5854550907
Address
729 CROSS ROAD, OAKS CORNERS, NY 14518

Signing Officer

Name
Linda Crowther
Title
Treasurer
Phone
3307770600
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crowther
Formed
2015
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie Gatten CPA
Phone
4409343850
Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS,DIRECTORS, AND TRUSTEES DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm016:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE GATTEN CPA
ReturnHeader/ReturnTs02019-07-24T12:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,581
Liabilities
$0
Net assets
$43,581
Revenue
$18,274
Expenses
$15,627
Net income
$2,647
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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