Civic Intelligence

National Exchange Club

990EZ • Fiscal year 2012 • EIN 06-6071059

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

PO Box 64406443-0644
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$10,404

No earlier filing loaded for comparison.

Net Assets

$10,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,343

No earlier filing loaded for comparison.

Expenses

$59,824

No earlier filing loaded for comparison.

Net Income

-$4,481

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.

$40K$30K$20K$10K$0Assets 2012: $10,404Liabilities 2012: $0Net Assets 2012: $10,4042012Assets 2013: $11,848Liabilities 2013: $0Net Assets 2013: $11,8482013Assets 2014: $5,839Liabilities 2014: $0Net Assets 2014: $5,8392014Assets 2015: $4,496Liabilities 2015: $0Net Assets 2015: $4,4962015Assets 2016: $3,776Liabilities 2016: $0Net Assets 2016: $3,7762016Assets 2017: $2,486Liabilities 2017: $0Net Assets 2017: $2,4862017Assets 2018: $11,294Liabilities 2018: $0Net Assets 2018: $11,2942018Assets 2019: $26,340Liabilities 2019: $0Net Assets 2019: $26,3402019Assets 2020: $26,361Liabilities 2020: $0Net Assets 2020: $26,3612020Assets 2021: $32,902Liabilities 2021: $0Net Assets 2021: $32,9022021Assets 2022: $30,944Liabilities 2022: $0Net Assets 2022: $30,9442022Assets 2023: $33,019Liabilities 2023: $0Net Assets 2023: $33,0192023Assets 2024: $28,179Liabilities 2024: $0Net Assets 2024: $28,1792024Assets 2025: $25,705Liabilities 2025: $0Net Assets 2025: $25,7052025

Highlighted filing

2012

Assets$10,404
Liabilities$0
Net Assets$10,404

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $55,343Expenses 2012: $59,824Net Income 2012: -$4,4812012Revenue 2013: $48,933Expenses 2013: $51,318Net Income 2013: -$2,3852013Revenue 2014: $47,532Expenses 2014: $55,244Net Income 2014: -$7,7122014Revenue 2015: $42,627Expenses 2015: $43,473Net Income 2015: -$8462015Revenue 2016: $51,154Expenses 2016: $46,006Net Income 2016: $5,1482016Revenue 2017: $48,408Expenses 2017: $48,241Net Income 2017: $1672017Revenue 2018: $44,291Expenses 2018: $43,582Net Income 2018: $7092018Revenue 2019: $53,463Expenses 2019: $44,512Net Income 2019: $8,9512019Revenue 2020: $54,508Expenses 2020: $42,644Net Income 2020: $11,8642020Revenue 2021: $27,660Expenses 2021: $31,561Net Income 2021: -$3,9012021Revenue 2022: $49,430Expenses 2022: $59,061Net Income 2022: -$9,6312022Revenue 2023: $57,946Expenses 2023: $57,798Net Income 2023: $1482023Revenue 2024: $52,021Expenses 2024: $62,573Net Income 2024: -$10,5522024Revenue 2025: $49,126Expenses 2025: $63,700Net Income 2025: -$14,5742025

Highlighted filing

2012

Revenue$55,343
Expenses$59,824
Net Income-$4,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Abuse Prevention and Community Service

Filing and Contact Details

Filer

EIN
06-6071059
Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07741
IRS990EZ/CashSavingsAndInvestments/EOY010404
IRS990EZ/ContributionsGiftsGrantsEtc01982
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4481
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome066158
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036862
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts089120
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues020980
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07741
IRS990EZ/NetAssetsOrFundBalancesBOY07741
IRS990EZ/NetAssetsOrFundBalances/EOY010404
IRS990EZ/NetAssetsOrFundBalancesEOY010404
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10256 Bartlett Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11137 Genesee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216 Rollwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1338 Cross Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14276 Opening Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Guilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Tung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol-Ann Totte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shari Roguski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Stroehlein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past-President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets07144
IRS990EZ/OtherExpensesTotal022962
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Child Abuse Prevention and community service
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Child Abuse Prevention - Bristol Parent Child center, Rockville KidSafe CT, Stamford CAP center, Waterbury Wellpath, Middlesex Family Advocacy, Madison Youth Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Projects - Youth of the Month/Year, ACE award, Cataldo award, Youth scholarships and recognition events, Madison Excel clubs, Madison Little League, Eagle scouts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Service - Salute to the Bravest/Finest, Easter Egg Hunt, Strong Field, Bauer Farm, Project Read Aloud, Madison Food Pantry, Night in Hand, Madison CAG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Americanism - Main Street Independence Day parade, Project GAKAFTW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Unallocated projects - Boxes for Soldiers, Neighbor 2 Neighbor, Odyssey of the Mind, Excel walkathon, Freedom Shrine, Operation American Soldier, American flags downtown, Church ramp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Club Improvement - National and District conventions, Publicity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19628
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27848
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35711
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43689
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations51186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses50
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033777
IRS990EZ/SpecialEventsNetIncomeLoss032381
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 Genesee La
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Tung
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034213337
IRS990EZ/TotalAssets/BOY07741
IRS990EZ/TotalAssets/EOY010404
IRS990EZ/TotalExpenses059824
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055343
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.madisonexchange.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0982
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01982
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033777
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014010
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046769
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107361
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013010
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045787
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066158
IRS990ScheduleG/EventsInformation/NameOfEvent10Antique Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Arts Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary032381
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033777
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^National dues;3638|District dues;883|Meals;13182|Guest meals;143|Special events;3171|Gifts;60|Insurance;790|PO box;58|Postage;106|Office supplies;632|Awards;50|Business fees;225|Bank fees;14|Meeting room;10^Total;22962^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^6 month CD;4431|Previous year carryover;2713^Total;7144^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066071059
ReturnHeader/Filer/Name/BusinessNameLine10Madison Exchange Club Inc
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone02033509244
ReturnHeader/Filer/USAddress/AddressLine10PO Box 644
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064430644
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Thomas Tung
ReturnHeader/Officer/Phone02034213337
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:54:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$49.1$63.7$14.6
2024Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$52.0$62.6$10.6
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$57.9$57.8$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$49.4$59.1$9.63
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$27.7$31.6$3.90
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$54.5$42.6$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$53.5$44.5$8.95
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$44.3$43.6$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$48.4$48.2$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$51.2$46.0$5.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$42.6$43.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$47.5$55.2$7.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$48.9$51.3$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$55.3$59.8$4.48