Civic Intelligence

Xplor International

990 • Fiscal year 2012 • EIN 95-3881517

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.XPLOR.ORG

View Organization Page

24156 Sr 54 433559
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$253,696

Flat from 2012

Net Assets

Flat

-$327,177

Flat from 2012

Liabilities

Flat

$580,873

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$530,152

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $125,460Liabilities 2010: $1,010,390Net Assets 2010: -$884,9302010Assets 2011: $322,063Liabilities 2011: $1,138,235Net Assets 2011: -$816,1722011Assets 2012: $253,696Liabilities 2012: $580,873Net Assets 2012: -$327,1772012Assets 2012: $253,696Liabilities 2012: $580,873Net Assets 2012: -$327,1772012Assets 2013: $340,581Liabilities 2013: $290,639Net Assets 2013: $49,9422013Assets 2014: $254,550Liabilities 2014: $207,661Net Assets 2014: $46,8892014Assets 2015: $284,879Liabilities 2015: $220,245Net Assets 2015: $64,6342015Assets 2016: $375,124Liabilities 2016: $201,805Net Assets 2016: $173,3192016Assets 2017: $241,833Liabilities 2017: $234,039Net Assets 2017: $7,7942017Assets 2018: $185,346Liabilities 2018: $184,518Net Assets 2018: $8282018Assets 2019: $115,049Liabilities 2019: $115,288Net Assets 2019: -$2392019Assets 2020: $100,445Liabilities 2020: $139,905Net Assets 2020: -$39,4602020Assets 2021: $110,926Liabilities 2021: $94,317Net Assets 2021: $16,6092021Assets 2022: $63,712Liabilities 2022: $86,757Net Assets 2022: -$23,0452022Assets 2023: $56,152Liabilities 2023: $59,666Net Assets 2023: -$3,5142023Assets 2024: $47,228Liabilities 2024: $40,430Net Assets 2024: $6,7982024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$253,696
Liabilities$580,873
Net Assets-$327,177
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $561,810Expenses 2010: $476,721Net Income 2010: $85,0892010Revenue 2011: $626,360Expenses 2011: $557,602Net Income 2011: $68,7582011Expenses 2012: $530,1522012Revenue 2012: $1,019,147Expenses 2012: $530,152Net Income 2012: $488,9952012Revenue 2013: $913,666Expenses 2013: $536,547Net Income 2013: $377,1192013Revenue 2014: $568,486Expenses 2014: $571,539Net Income 2014: -$3,0532014Revenue 2015: $580,807Expenses 2015: $563,062Net Income 2015: $17,7452015Revenue 2016: $683,387Expenses 2016: $574,702Net Income 2016: $108,6852016Revenue 2017: $422,233Expenses 2017: $587,758Net Income 2017: -$165,5252017Revenue 2018: $380,562Expenses 2018: $387,528Net Income 2018: -$6,9662018Revenue 2019: $343,590Expenses 2019: $344,657Net Income 2019: -$1,0672019Revenue 2020: $170,641Expenses 2020: $209,862Net Income 2020: -$39,2212020Revenue 2021: $295,950Expenses 2021: $239,614Net Income 2021: $56,3362021Revenue 2022: $271,101Expenses 2022: $311,853Net Income 2022: -$40,7522022Revenue 2023: $295,818Expenses 2023: $278,994Net Income 2023: $16,8242023Revenue 2024: $254,134Expenses 2024: $243,822Net Income 2024: $10,3122024Revenue 2025: $3,539Expenses 2025: $44,780Net Income 2025: -$41,2412025

Highlighted filing

2012

Revenue-
Expenses$530,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,019,147
Mission and Program Overview

Mission

Xplor international (the organization) is a not-for-profit membership industry association. Its purpose is to improve communications among users in the information and document management industry by promoting the interfacing of advanced electronic document systems with computers and other products manufactured by a variety of companies. The organization's primary activities include providing service to members and the sponsorship and overall management of an annual conference.

Filing and Contact Details

Filer

EIN
95-3881517
Raw XML Appendix365 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0126533
IRS990/AccountsPayableAccruedExpenses/EOY079758
IRS990/AccountsReceivable/BOY055260
IRS990/AccountsReceivable/EOY065455
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0XPLOR INTERNATIONAL (THE ORGANIZATION) IS A NOT-FOR-PROFIT MEMBERSHIP INDUSTRY ASSOCIATION. ITS PURPOSE IS TO IMPROVE COMMUNICATIONS AMONG USERS IN THE INFORMATION AND DOCUMENT MANAGEMENT INDUSTRY BY PROMOTING THE INTERFACING OF ADVANCED ELECTRONIC DOCUMENT SYSTEMS WITH COMPUTERS AND OTHER PRODUCTS MANUFACTURED BY A VARIETY OF COMPANIES. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING SERVICE TO MEMBERS AND THE SPONSORSHIP AND OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine1024156 SR 54 SUITE 4
IRS990/AddressPrincipalOfficerUS/City0LUTZ
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033559
IRS990/AllOtherExpenses/ProgramServices020172
IRS990/AllOtherExpenses/Total020172
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231007
IRS990/CashNonInterestBearing/EOY0148972
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0100001
IRS990/CompCurrentOfficersDirectors/Total0100001
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0195244
IRS990/ConferencesMeetings/Total0195244
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0159561
IRS990/DeferredRevenue/EOY0131500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02112
IRS990/DepreciationDepletion/Total02112
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICE TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0530152
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03191
IRS990/FeesForServicesAccounting/Total03191
IRS990/FeesForServicesLegal/ProgramServices010366
IRS990/FeesForServicesLegal/Total010366
IRS990/FeesForServicesOther/ProgramServices02518
IRS990/FeesForServicesOther/Total02518
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT KELLY
IRS990/Form990PartVIISectionA/NamePerson1SANDI GILBERT
IRS990/Form990PartVIISectionA/NamePerson2JAMES SHAND
IRS990/Form990PartVIISectionA/NamePerson3ENRICO BARBOGLIO
IRS990/Form990PartVIISectionA/NamePerson4SCOTT DRAEGER
IRS990/Form990PartVIISectionA/NamePerson5ROGER CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson6HAROLD HENK JR
IRS990/Form990PartVIISectionA/NamePerson7PAUL ABDOOL
IRS990/Form990PartVIISectionA/NamePerson8RANDY HARDY
IRS990/Form990PartVIISectionA/NamePerson9DAVID DAY
IRS990/Form990PartVIISectionA/NamePerson10ROB WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6100001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT &
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01019147
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06764
IRS990/Insurance/Total06764
IRS990/Interest/ProgramServices05714
IRS990/Interest/Total05714
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013373
IRS990/LandBuildingsEquipmentBasis014748
IRS990/LandBuildingsEquipmentBasisNet/BOY0127
IRS990/LandBuildingsEquipmentBasisNet/EOY01375
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0XPLOR INTERNATIONAL (THE ORGANIZATION) IS A NOT-FOR-PROFIT MEMBERSHIP INDUSTRY ASSOCIATION. ITS PURPOSE IS TO IMPROVE COMMUNICATIONS AMONG USERS IN THE INFORMATION AND DOCUMENT MANAGEMENT INDUSTRY BY PROMOTING THE INTERFACING OF ADVANCED ELECTRONIC DOCUMENT SYSTEMS WITH COMPUTERS AND OTHER PRODUCTS MANUFACTURED BY A VARIETY OF COMPANIES. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING SERVICE TO MEMBERS AND THE SPONSORSHIP AND OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HAROLD HENK JR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-816172
IRS990/NetAssetsOrFundBalancesEOY0-327177
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010375
IRS990/Occupancy/Total010375
IRS990/OfficeExpenses/ProgramServices02093
IRS990/OfficeExpenses/Total02093
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY031391
IRS990/OtherAssetsTotal/EOY031406
IRS990/OtherExpensePriorYear0433595
IRS990/OtherExpensesCurrentYear0327221
IRS990/OtherExpenses/Description0MEMBER SERVICES-MKT & EDP
IRS990/OtherExpenses/Description1HOSPITALIZATION
IRS990/OtherExpenses/Description2CORPORATE SPONSORSHIPS
IRS990/OtherExpenses/Description3MEMBER SVCS-REG. REBATES
IRS990/OtherExpenses/ProgramServices024767
IRS990/OtherExpenses/ProgramServices114260
IRS990/OtherExpenses/ProgramServices213213
IRS990/OtherExpenses/ProgramServices312913
IRS990/OtherExpenses/Total024767
IRS990/OtherExpenses/Total114260
IRS990/OtherExpenses/Total213213
IRS990/OtherExpenses/Total312913
IRS990/OtherLiabilities/BOY0644944
IRS990/OtherLiabilities/EOY0157253
IRS990/OtherRevenueCurrentYear0513356
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0513356
IRS990/OtherRevenueMisc/TotalRevenueColumn0513356
IRS990/OtherSalariesAndWages/ProgramServices087775
IRS990/OtherSalariesAndWages/Total087775
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015155
IRS990/PayrollTaxes/Total015155
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04278
IRS990/PrepaidExpensesDeferredCharges/EOY06488
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0505791
IRS990/ProgramServiceRevenue/Description0ANNUAL CONFERENCES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0626360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0359409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1146382
IRS990/ProgramServiceRevenue/TotalRevenueColumn0359409
IRS990/ProgramServiceRevenue/TotalRevenueColumn1146382
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0488995
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-816172
IRS990/RetainedEarningsEndowmentEtc/EOY0-327177
IRS990/RevenuesLessExpensesCY0488995
IRS990/RevenuesLessExpensesPriorYear068758
IRS990/SalariesEtcCurrentYear0202931
IRS990/SalariesEtcPriorYear0124007
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue031
IRS990ScheduleD/Equipment/Depreciation08274
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08305
IRS990ScheduleD/OtherAssets/BookValue030615
IRS990ScheduleD/OtherAssets/BookValue1791
IRS990ScheduleD/OtherAssets/Description0DUE FROM CHAPTERS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherAssets/Description2DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildings/BookValue01344
IRS990ScheduleD/OtherLandBuildings/Depreciation05099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06443
IRS990ScheduleD/OtherLiabilities/Amount0157253
IRS990ScheduleD/OtherLiabilities/Description0DUE TO REGIONS/CHAPTERS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED CANCELLATION FEES
IRS990ScheduleD/TotalBookValueOtherAssets031406
IRS990ScheduleD/TotalOfAmounts0157253
IRS990ScheduleD/TotalOfBookValueLandBuildings01375
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0XPLOR INTERNATIONAL (THE ORGANIZATION) IS A NOT-FOR-PROFIT MEMBERSHIP INDUSTRY ASSOCIATION. ITS PURPOSE IS TO IMPROVE COMMUNICATIONS AMONG USERS IN THE INFORMATION AND DOCUMENT MANAGEMENT INDUSTRY BY PROMOTING THE INTERFACING OF ADVANCED ELECTRONIC DOCUMENT SYSTEMS WITH COMPUTERS AND OTHER PRODUCTS MANUFACTURED BY A VARIETY OF COMPANIES. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE PROVIDING SERVICE TO MEMBERS AND THE SPONSORSHIP AND OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1XPLOR IS A MEMBER BASED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS, ELECTS A REPRESENTATIVE FROM XPLOR INTERNATIONAL'S REGIONS. ADDITIONAL "AT LARGE" MEMBERS ARE VOTED ON BY THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE SEVERAL COMMITTEES WITHIN THE ASSOCIATION WHO MAKE RECOMMENDATIONS REGARDING DIFFERENT ACTIVITIES AND PROGRAMS. RECOMMENDATIONS ARE PRESENTED TO THE GOVERNING BODY, THE ASSOCIATION BOARD OF DIRECTORS, FOR DISCUSSION AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990'S ARE DISCUSSED, ALONG WITH THE ONGOING FINANCIAL STATUS OF THE ASSOCIATION, WITH THE GOVERNING BODY AND PROVIDED UPON REQUEST. HOWEVER BEING A MEMBER BASED ASSOCIATION, FINANCIAL INFORMATION IS OPEN TO OUR MEMBERSHIP AND A 990 OR ANY OTHER REQUESTED INFORMATION WOULD BE PROVIDED UPON REQUEST BY A MEMBER IN GOOD STANDING.
IRS990ScheduleO/GeneralExplanation/Explanation5AT THE TIME OF HIS EMPLOYMENT EIGHT YEARS AGO, THE CEO COMPENSATION WAS DETERMINED BY A SEARCH COMMITTEE WITH COMPENSATION RANGES PREDICATED ON COMPENSATION PACKAGES OF ASSOCIATIONS OF SIMILAR SIZES. CURRENT COMPENSATION AND BENEFITS FOR THE CEO FALLS WELL BELOW THAT OF ASSOCIATIONS OF SIMILAR SIZE DUE TO VOLUNTARY REDUCTIONS AND THE ECONOMY.
IRS990ScheduleO/GeneralExplanation/Explanation6REQUESTS FOR ANY GOVERNING DOCUMENTS, POLICIES OR FINANCIAL INFORMATION ARE HANDLED BY THE XPLOR INTERNATIONAL HEADQUARTERS AND ARE ACCEPTED VIA EMAIL OR MAIL. REQUESTED INFORMATION IS PROVIDED UPON REQUEST TO ANY XPLOR MEMBER IN GOOD STANDING.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024156 SR 54 SUITE 4
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2024156 SR 54 SUITE 4
IRS990/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033559
IRS990/TheBooksAreInCareOf/NamePerson0HAROLD HENK JR
IRS990/TheBooksAreInCareOf/TelephoneNumber08139496170
IRS990/TotalAssets/BOY0322063
IRS990/TotalAssetsBOY0322063
IRS990/TotalAssets/EOY0253696
IRS990/TotalAssetsEOY0253696
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0530152
IRS990/TotalExpensesPriorYear0557602
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0530152
IRS990/TotalFunctionalExpenses/Total0530152
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01138235
IRS990/TotalLiabilitiesBOY01138235
IRS990/TotalLiabilities/EOY0580873
IRS990/TotalLiabilitiesEOY0580873
IRS990/TotalLiabNetAssetsFundBalances/BOY0322063
IRS990/TotalLiabNetAssetsFundBalances/EOY0253696
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers054
IRS990/TotalNetAssetsFundBalances/BOY0-816172
IRS990/TotalNetAssetsFundBalances/EOY0-327177
IRS990/TotalOtherRevenue0513356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0530152
IRS990/TotalProgramServiceRevenue0505791
IRS990/TotalReportableCompFromOrg0100001
IRS990/TotalRevenueCurrentYear01019147
IRS990/TotalRevenuePriorYear0626360
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01019147
IRS990/TotalRevenue/TotalRevenueColumn01019147
IRS990/Travel/ProgramServices03519
IRS990/Travel/Total03519
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0207197
IRS990/UnsecuredNotesLoansPayable/EOY0212362
IRS990/UponRequest0X
IRS990/WebSite0WWW.XPLOR.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953881517
ReturnHeader/Filer/Name/BusinessNameLine10XPLOR INTERNATIONAL
ReturnHeader/Filer/NameControl0XPLO
ReturnHeader/Filer/Phone08139496170
ReturnHeader/Filer/USAddress/AddressLine1024156 SR 54 4
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0HAROLD HENK JR
ReturnHeader/Officer/Phone08139496170
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER & SPOERL CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102706 ALTERNATE US 19 N STE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346832643
ReturnHeader/Preparer/Name0RICHARD A SNYDER CPA
ReturnHeader/Preparer/Phone07277874223
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:28:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,696
Liabilities
$580,873
Net assets
-$327,177
Revenue
-
Expenses
$530,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.25$0.24$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.30$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.02$0.27$0.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.00$0.38$0.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.01$0.42$0.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.17$0.68$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.05$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$0.91$0.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.58$0.33$0.53
2012Summary only. Only limited summary data is available for this year.$0.25$0.58$0.33$1.02$0.53$0.49
2011Summary only. Only limited summary data is available for this year.$0.32$1.14$0.82$0.63$0.56$0.07
2010Summary only. Only limited summary data is available for this year.$0.13$1.01$0.88$0.56$0.48$0.09