Civic Intelligence

National Exchange Club

990EZ • Fiscal year 2014 • EIN 06-6049932

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 05, 2014

PO Box 6155Stamford, CT 06716

(203) 879-1994

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,159

Down $1,122 (-3.1%) from 2013

Net Assets

$35,159

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$26,376

Down $712 (-2.6%) from 2013

Expenses

Down

$27,498

Down $440 (-1.6%) from 2013

Net Income

Down

-$1,122

Down $272 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,851Liabilities 2011: $02011Assets 2012: $37,131Liabilities 2012: $02012Assets 2013: $36,281Liabilities 2013: $02013Assets 2014: $35,159Liabilities 2014: $0Net Assets 2014: $35,1592014Assets 2015: $41,368Liabilities 2015: $0Net Assets 2015: $41,3682015Assets 2016: $25,080Liabilities 2016: $0Net Assets 2016: $25,0802016Assets 2017: $18,793Liabilities 2017: $0Net Assets 2017: $18,7932017Assets 2018: $17,534Liabilities 2018: $0Net Assets 2018: $17,5342018

Highlighted filing

2014

Assets$35,159
Liabilities$0
Net Assets$35,159

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $22,042Expenses 2011: $23,831Net Income 2011: -$1,7892011Revenue 2012: $21,206Expenses 2012: $14,917Net Income 2012: $6,2892012Revenue 2013: $27,088Expenses 2013: $27,938Net Income 2013: -$8502013Revenue 2014: $26,376Expenses 2014: $27,498Net Income 2014: -$1,1222014Revenue 2015: $22,106Expenses 2015: $15,897Net Income 2015: $6,2092015Revenue 2016: $18,266Expenses 2016: $34,554Net Income 2016: -$16,2882016Revenue 2017: $18,644Expenses 2017: $24,931Net Income 2017: -$6,2872017Revenue 2018: $18,195Expenses 2018: $19,454Net Income 2018: -$1,2592018

Highlighted filing

2014

Revenue$26,376
Expenses$27,498
Net Income-$1,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$53,256
Mission and Program Overview

Mission

Prevention of child abuse

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF THE EXCHANGE CLUBS LOCATED IN THE STATE OF CONNECTICUT, FOCUSING ON THEIR PRIMARY GOAL WHICH IS THE PREVENTION OF CHILD ABUSE.-$7,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DE NEGRISPast PresidePT$0--
ANNETTE PETRUZZIPresidentPT$0--
PETER CASCINIDistrict DirectorPT$0--
ROGER-PICARDPresident ElPT$0--
JEFF MEIERVice PresidePT$0--
AARON SCHROEDERTreasurerPT$0--
WILLIAM SOLDERSecretaryPT$0--
TOM TUNGVice PresidePT$0--
CHRIS MILLERDirectorPT$0--
CAROL-ANN TOTTEDirectorPT$0--
KATHY CRAIGDirectorPT$0--
JOHN KARWOSKIDirectorPT$0--
JOSEPH DUDEKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,965$16,965$15,199$1,766
Event 2$11,939$11,939$11,681$258
Total Events$28,904$28,904$26,880$2,024
Filing and Contact Details

Filer

EIN
06-6049932
Phone
2038791994

Signing Officer

Name
Aaron Schroeder
Title
Treasurer
Phone
2038791994
Signed
2014-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
David a Pelletier CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,601 meals 1,260 total 2,861

Form 990-ez, Part I, Line 16

Hockey fundraiser event costs 2,800 expenses printing 300 supplies 245 district board meetings 2,160 natioanl mid winter conferenc 1,740 national convention 2,200 district spring training 1,409 district convention 7,725 liability and d&o insurance 675 scholarships 3,000 miscellaneous 661 offcrs & dirctrs stipends 2,850 new club building 282 supplies 1,051 total 27,098

Form 990-ez, Part II, Line 24

Accounts receivable 1,524 1,280 promotional items 3,500 3,500 total 5,024 4,780

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DE NEGRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNETTE PETRUZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER CASCINI
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROGERPICARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF MEIER
CompensationExplanation/CompensationExplanationGrp/PersonNm5AARON SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM SOLDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM TUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9CAROLANN TOTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm10KATHY CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOHN KARWOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOSEPH DUDEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AARON SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02038791994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 HARRISON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20102 HARRISON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOLCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0067162551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035159
IRS990EZ/FundraisingGrossIncomeAmt031732
IRS990EZ/GrossReceiptsAmt053256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018663
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DE NEGRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE PETRUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER CASCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER-PICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM SOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM TUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL-ANN TOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN KARWOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSEPH DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04780
IRS990EZ/OtherExpensesTotalAmt027098
IRS990EZ/OtherRevenueTotalAmt02861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF THE EXCHANGE CLUBS LOCATED IN THE STATE OF CONNECTICUT, FOCUSING ON THEIR PRIMARY GOAL WHICH IS THE PREVENTION OF CHILD ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026880
IRS990EZ/SpecialEventsNetIncomeLossAmt04852
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027498
IRS990EZ/TotalProgramServiceExpensesAmt07183
IRS990EZ/TotalRevenueAmt026376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTDISTRICTEXCHANGE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALUTE TO CT BR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SALUTE TO CONN.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,601 MEALS 1,260 TOTAL 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOCKEY FUNDRAISER EVENT COSTS 2,800 EXPENSES PRINTING 300 SUPPLIES 245 DISTRICT BOARD MEETINGS 2,160 NATIOANL MID WINTER CONFERENC 1,740 NATIONAL CONVENTION 2,200 DISTRICT SPRING TRAINING 1,409 DISTRICT CONVENTION 7,725 LIABILITY AND D&O INSURANCE 675 SCHOLARSHIPS 3,000 MISCELLANEOUS 661 OFFCRS & DIRCTRS STIPENDS 2,850 NEW CLUB BUILDING 282 SUPPLIES 1,051 TOTAL 27,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,524 1,280 PROMOTIONAL ITEMS 3,500 3,500 TOTAL 5,024 4,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038791994
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT DSTRCT EXCHNG CLUBS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O AARON SCHROEDER
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0066049932
ReturnHeader/Filer/PhoneNum02038791994
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6155
ReturnHeader/Filer/USAddress/City0WOLCOTT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064101654
ReturnHeader/PreparerPersonGrp/PhoneNum02032721621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PELLETIER CPA
ReturnHeader/ReturnTs02014-10-09T10:13:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings