Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$284,879
Up $30,329 (+12%) from 2014
Net Assets
Up$64,634
Up $17,745 (+38%) from 2014
Liabilities
Up$220,245
Up $12,584 (+6.1%) from 2014
Revenue And Expenses
Revenue
Up$580,807
Up $12,321 (+2.2%) from 2014
Expenses
Down$563,062
Down $8,477 (-1.5%) from 2014
Net Income
Up$17,745
Up $20,798 (+681%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $580,807
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,044 | $149,626 | ▼ $2,418 |
| Accounts Receivable | $44,686 | $81,675 | ▲ $36,989 |
| Rtn Earn Endowment Incm Other Fnds | $46,889 | $64,634 | ▲ $17,745 |
| Prepaid Expenses and Deferred Charges | $9,631 | $6,711 | ▼ $2,920 |
| Land, Buildings, and Equipment, Net | $963 | $606 | ▼ $357 |
| Total Assets | $254,550 | $284,879 | ▲ $30,329 |
| Other Assets Total | $47,226 | $46,261 | ▼ $965 |
| Liabilities | |||
| Deferred Revenue | $124,254 | $105,790 | ▼ $18,464 |
| Accounts Payable and Accrued Expenses | $60,762 | $96,356 | ▲ $35,594 |
| Other Liabilities | $22,645 | $18,099 | ▼ $4,546 |
| Total Liabilities | $207,661 | $220,245 | ▲ $12,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,889 | $64,634 | ▲ $17,745 |
| Total Liabilities and Net Assets / Fund Balance | $254,550 | $284,879 | ▲ $30,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,495 | $6,495 |
| Other Land Buildings | $606 | $3,910 | $4,516 |
| Other Assets Org | $791 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Harold Henk Jr | President & | $89,585 | $89,585 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Hardy | Chairman |
| Roger Chamberlain | Vice Chair |
| Diana Snably | Board Member |
| Heather Oliver | Board Member |
| Joanne Gore | Board Member |
| Mark Hannig | Board Member |
| Paul Abdool | Board Member |
| Paul Carman | Board Member |
| Scott Baker | Board Member |
| Scott Draeger | Board Member |
| Scott Kelly | Board Member |
| Stephanie Pieruccini | Board Member |
| Dennis Quon | Secretary |
| David Day | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $580,807
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $17,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $351,488 |
| Salaries, Compensation, and Employee Benefits | $211,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $222,541 | - | - | $222,541 |
| Other Salaries and Wages | $108,178 | - | - | $108,178 |
| Current Officers, Directors, Trustees, and Key Employees | $89,585 | - | - | $89,585 |
| Fees for Services Other | $16,038 | - | - | $16,038 |
| Payroll Taxes | $13,811 | - | - | $13,811 |
| Insurance | $13,195 | - | - | $13,195 |
| Occupancy | $11,808 | - | - | $11,808 |
| All Other Expenses | $9,466 | - | - | $9,466 |
| Other Expenses | $8,424 | - | - | $8,424 |
| Travel | $4,246 | - | - | $4,246 |
| Fees for Services Accounting | $3,110 | - | - | $3,110 |
| Fees for Services Legal | $1,039 | - | - | $1,039 |
| Interest | $524 | - | - | $524 |
| Office Expenses | $446 | - | - | $446 |
| Depreciation Depletion | $357 | - | - | $357 |
| Total Functional Expenses | $563,062 | $0 | $0 | $563,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Regions/chapters | $18,099 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Xplor is a member based organization.”
Form 990, Page 6, Part VI, Line 7A
“The 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.”
Form 990, Page 6, Part VI, Line 7B
“There 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.”
Form 990, Page 6, Part VI, Line 11B
“The 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.”
Form 990, Page 6, Part VI, Line 15A
“At the time of his employment ten 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.”
Form 990, Page 6, Part VI, Line 19
“Requests 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.”
Filing and Contact Details
Filer
- Filer Name
- Xplor International
- EIN
- 95-3881517
- Phone
- 8139496170
- Address
- 24156 SR 54 4, LUTZ, FL 33559
Signing Officer
- Name
- Harold Henk Jr
- Title
- President & CEO
- Phone
- 8139496170
- Signed
- 2016-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harold Henk Jr
- Formed
- 1981
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 4
- Volunteers
- 99
Preparer
- Firm
- SNYDER & SNYDER CPA'S LLP
- Address
- 2706 ALTERNATE US 19 N STE 270, PALM HARBOR, FL 34683-2643
- Preparer
- Jodi L Snyder CPA
- Phone
- 7277874223
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“The organization's main exempt purpose accomplishment is providing services to members and the overall management of an annual conference.”
Raw XML Appendix377 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9466 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAROLD HENK JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139496170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24156 SR 54 SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 24156 SR 54 SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 222541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 222541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211574 |
| IRS990/CYTotalExpensesAmt | 0 | 563062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICE TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 473477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ABDOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA SNABLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HANNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE PIERUCCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD HENK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS QUON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/InterestGrp/TotalAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11011 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46261 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES-MKT & EDP |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13811 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6711 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD HENK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICES TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 360396 |
| IRS990/PYOtherRevenueAmt | 0 | 74754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211143 |
| IRS990/PYTotalExpensesAmt | 0 | 571539 |
| IRS990/PYTotalRevenueAmt | 0 | 568486 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHAPTERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO REGIONS/CHAPTERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 606 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MAIN EXEMPT PURPOSE ACCOMPLISHMENT IS PROVIDING SERVICES TO MEMBERS AND THE OVERALL MANAGEMENT OF AN ANNUAL CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | XPLOR IS A MEMBER BASED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THERE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE TIME OF HIS EMPLOYMENT TEN 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/SupplementalInformationDetail/ExplanationTxt | 7 | REQUESTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 254550 |
| IRS990/TotalAssetsEOYAmt | 0 | 284879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64634 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 89585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580807 |
| IRS990/TotalVolunteersCnt | 0 | 99 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/TravelGrp/TotalAmt | 0 | 4246 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.XPLOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD HENK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139496170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XPLOR INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XPLO |
| ReturnHeader/Filer/EIN | 0 | 953881517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139496170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24156 SR 54 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593039830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & SNYDER CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2706 ALTERNATE US 19 N STE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346832643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277874223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODI L SNYDER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T11:52:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $284,879
- Liabilities
- $220,245
- Net assets
- $64,634
- Revenue
- $580,807
- Expenses
- $563,062
- Net income
- $17,745