Civic Intelligence

Infor Xa User Group

990 • Fiscal year 2023 • EIN 47-3323816

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

55th percentile

0.00x

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,567

Up $54,245 (+179%) from 2022

Net Assets

Up

$84,567

Up $54,245 (+179%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$317,503

Up $317,503 from 2022

Expenses

Up

$263,258

Up $251,846 (+2207%) from 2022

Net Income

Up

$54,245

Up $65,657 (+575%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$84,567
Liabilities$0
Net Assets$84,567
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$317,503
Expenses$263,258
Net Income$54,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$317,503
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$30,322$84,567▲ $54,245
Total Assets$30,322$84,567▲ $54,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,322$84,567▲ $54,245
Total Net Assets Fund Balance$30,322$84,567▲ $54,245
Total Liabilities and Net Assets / Fund Balance$30,322$84,567▲ $54,245
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff EatonChairman
Shawna TerrelVice Chairperson
Ian HaleyBoard Member
Matthew MclaughlinBoard Member
Betty SchlimgenSecretary
Linda CrowtherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,503
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,258
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---$86,007
Occupancy---$15,000
Other Expenses---$7,029
Advertising---$3,100
Information Technology---$1,621
Insurance---$1,484
Total Functional Expenses$0$0$0$263,258
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 35% controlled entity
No
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crowther
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Raw XML Appendix276 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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IRS990/Desc0INFOR XA USER GROUP PROVIDES A VARIETY OF LEARNING OPPORTUNITIES INCLUDING INFORMATION AND DISCUSSION BOARDS, MONTHLY WEBCASTS, AND AN ANNUAL CONFERENCE THAT INFOR XA COMANAGES. APPROXIMATELY 400 USERS ATTEND THE CONFERENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY SCHLIMGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01621
IRS990/InsuranceGrp/TotalAmt01484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD ROLE IN THE DISSEMINATION OF KNOWLEDGE AND EXPERIENCE TO USERS OF INFOR XA SOFTWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030322
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IRS990/OccupancyGrp/TotalAmt015000
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0149017
IRS990/OtherExpensesGrp/TotalAmt17029
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188000
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt054245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317503
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS DRAFT OF FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS,DIRECTORS, AND TRUSTEES DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CROWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307770600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFOR XA USER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0473323816
ReturnHeader/Filer/PhoneNum05854550907
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 CROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKS CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A GATTEN CPA
ReturnHeader/ReturnTs02024-11-06T15:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,567
Liabilities
$0
Net assets
$84,567
Revenue
$317,503
Expenses
$263,258
Net income
$54,245
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
2023Detailed filing. Detailed filing data is available for this year.$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