Civic Intelligence

Exchange Club of Fort Worth Texas

EIN 23-7006922 • 501(c)4 • Fort Worth, TX

Profile

The exchange club of fort worth, tx was organized to provide broad community services, fellowship, exchange of ideas, and intermingling among its members.

6801 Briarwood DriveFort Worth, TX 76132

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,247

Down $43,448 (-44%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$56,247

Down $43,448 (-44%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$278,826

Up $183,246 (+192%) from 2020

Expenses

Up

$242,697

Up $142,635 (+143%) from 2020

Net Income

Up

$36,129

Up $40,611 (+906%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $71,891Liabilities 2010: $0Net Assets 2010: $71,8912010Assets 2011: $83,961Liabilities 2011: $0Net Assets 2011: $83,9612011Assets 2012: $76,085Liabilities 2012: $0Net Assets 2012: $76,0852012Assets 2013: $76,386Liabilities 2013: $0Net Assets 2013: $76,3862013Assets 2014: $36,766Liabilities 2014: $0Net Assets 2014: $36,7662014Assets 2015: $18,871Liabilities 2015: $0Net Assets 2015: $18,8712015Assets 2016: $39,363Liabilities 2016: $0Net Assets 2016: $39,3632016Assets 2017: $39,671Liabilities 2017: $0Net Assets 2017: $39,6712017Assets 2018: $58,052Net Assets 2018: $58,0522018Assets 2020: $99,695Net Assets 2020: $99,6952020Assets 2024: $56,247Liabilities 2024: $0Net Assets 2024: $56,2472024

Highlighted filing

2024

Assets$56,247
Liabilities$0
Net Assets$56,247
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $166,189Expenses 2010: $130,648Net Income 2010: $35,5412010Revenue 2011: $170,578Expenses 2011: $158,508Net Income 2011: $12,0702011Revenue 2012: $180,777Expenses 2012: $188,653Net Income 2012: -$7,8762012Revenue 2013: $151,831Expenses 2013: $151,530Net Income 2013: $3012013Revenue 2014: $133,367Expenses 2014: $172,987Net Income 2014: -$39,6202014Revenue 2015: $163,130Expenses 2015: $181,025Net Income 2015: -$17,8952015Revenue 2016: $236,898Expenses 2016: $216,406Net Income 2016: $20,4922016Revenue 2017: $194,918Expenses 2017: $194,610Net Income 2017: $3082017Revenue 2018: $197,029Expenses 2018: $178,648Net Income 2018: $18,3812018Revenue 2020: $95,580Expenses 2020: $100,062Net Income 2020: -$4,4822020Revenue 2024: $278,826Expenses 2024: $242,697Net Income 2024: $36,1292024

Highlighted filing

2024

Revenue$278,826
Expenses$242,697
Net Income$36,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,247
Liabilities
$0
Net assets
$56,247
Revenue
$278,826
Expenses
$242,697
Net income
$36,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.79$2.43$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.97$1.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.95$1.95$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.37$2.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.63$1.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.33$1.73$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.81$1.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.71$1.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.66$1.31$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$197,029
Mission and Program Overview

Mission

The Exchange Club of Fort Worth, TX was organized to provide broad community services, fellowship, exchange of ideas, and intermingling among its members.

The Exchange Club of Fort Worth was organized to provide broad community services, fellowship, exchange of ideas, and intermingling among its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS VARIOUS ACTIVITIES PROMOTING SOCIAL WELFARE IN THE COMMUNITY INCLUDING FUNDRAISING FOR THE GOODFELLOW FUND, AN ORGANIZATION WHICH DISTRIBUTES CHRISTMAS GIFTS TO NEEDY CHILDREN. FUNDRAISING INCLUDES AN ANNUAL LUNCHEON WHERE DONATIONS ARE MADE DIRECTLY TO THE GOODFELLOW FUND. BECAUSE THESE DONATIONS GO DIRECTLY TO THE GOODFELLOW FUND, THEY ARE NOT INCLUDED IN THE RECEIPTS AND PROGRAM EXPENSES SHOWN ON PAGE ONE OF THIS FORM 990EZ. AT THE 2018 ANNUAL LUNCHEON, APPROXIMATELY $301,000 WAS GENERATED IN DIRECT DONATIONS TO THE GOODFELLOW FUND.$131,393-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OP NEWBERRY IIIChairman/Pres.PT$0--
JAMES R GREENPresident/VPPT$0--
PETE GERENVice President-$0--
RANDY ROGERSVice President-$0--
TIMOTHY MCKINNEYTreasurer-$0--
JANET CULBERTSONSecretary-$0--
SCOTT M KLEBERGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Exchange Club of Fort Worth Texas
EIN
23-7006922
Phone
8174801060
Address
6801 BRIARWOOD DRIVE, FORT WORTH, TX 76132

Signing Officer

Name
Op Newberry Iii
Title
Chairman/pres.
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1293”

Other Expenses.1

“CHRISTMAS PARTY $43267”

Other Expenses.2

“Golden deeds banquet $41992”

Other Expenses.3

“OUTINGS $15316”

Other Expenses.4

“Goodfellow charity luncheon $14078”

Other Expenses.5

“National exchange club dues $12300”

Other Expenses.6

“Board meeting expense $6136”

Other Expenses.7

“State exchange club dues $4440”

Other Expenses.9

“WEEKLY LUNCHES $1080”

Other Expenses.10

“Bank and credit card fees $180”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET CULBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08176028893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OP NEWBERRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE GEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT M KLEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Exchange Club of Fort Worth was organized to provide broad community services, fellowship, exchange of ideas, and intermingling among its members.
IRS990EZ/PrintingPublicationsPostageAmt01666
IRS990EZ/ProgramServiceRevenueAmt0104325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS VARIOUS ACTIVITIES PROMOTING SOCIAL WELFARE IN THE COMMUNITY INCLUDING FUNDRAISING FOR THE GOODFELLOW FUND, AN ORGANIZATION WHICH DISTRIBUTES CHRISTMAS GIFTS TO NEEDY CHILDREN. FUNDRAISING INCLUDES AN ANNUAL LUNCHEON WHERE DONATIONS ARE MADE DIRECTLY TO THE GOODFELLOW FUND. BECAUSE THESE DONATIONS GO DIRECTLY TO THE GOODFELLOW FUND, THEY ARE NOT INCLUDED IN THE RECEIPTS AND PROGRAM EXPENSES SHOWN ON PAGE ONE OF THIS FORM 990EZ. AT THE 2018 ANNUAL LUNCHEON, APPROXIMATELY $301,000 WAS GENERATED IN DIRECT DONATIONS TO THE GOODFELLOW FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178648
IRS990EZ/TotalProgramServiceExpensesAmt0131393
IRS990EZ/TotalRevenueAmt0197029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS PARTY $43267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLDEN DEEDS BANQUET $41992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTINGS $15316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOODFELLOW CHARITY LUNCHEON $14078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL EXCHANGE CLUB DUES $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSE $6136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE EXCHANGE CLUB DUES $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEEKLY LUNCHES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CREDIT CARD FEES $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OP NEWBERRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE CLUB OF FORT WORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0EXCH
ReturnHeader/Filer/EIN0237006922
ReturnHeader/Filer/PhoneNum08174801060
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 BRIARWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly D Crawford
ReturnHeader/ReturnTs02019-06-07T07:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits