Civic Intelligence

National Exchange Club 2109 Donelson Hermitage Area

990EZ • Fiscal year 2016 • EIN 23-7446885

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

PO Box 391Hermitage, TN 37076

(615) 889-8427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,200

Up $385 (+1.6%) from 2015

Net Assets

Up

$25,200

Up $385 (+1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,882

Up $40 (+0.2%) from 2015

Expenses

Down

$18,497

Down $374 (-2.0%) from 2015

Net Income

Up

$385

Up $414 (+1428%) from 2015

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: $23,712Net Assets 2012: $23,7122012Assets 2013: $24,860Net Assets 2013: $24,8602013Assets 2014: $24,844Net Assets 2014: $24,8442014Assets 2015: $24,815Net Assets 2015: $24,8152015Assets 2016: $25,200Net Assets 2016: $25,2002016Assets 2017: $24,019Net Assets 2017: $24,0192017Assets 2018: $29,853Net Assets 2018: $29,8532018Assets 2019: $30,926Net Assets 2019: $30,9262019Assets 2020: $27,508Net Assets 2020: $27,5082020Assets 2021: $38,194Net Assets 2021: $38,1942021Assets 2022: $34,106Net Assets 2022: $34,1062022Assets 2025: $27,962Net Assets 2025: $27,9622025

Highlighted filing

2016

Assets$25,200
Liabilities-
Net Assets$25,200

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $20,022Expenses 2012: $18,850Net Income 2012: $1,1722012Revenue 2013: $18,327Expenses 2013: $17,179Net Income 2013: $1,1482013Revenue 2014: $19,302Expenses 2014: $19,318Net Income 2014: -$162014Revenue 2015: $18,842Expenses 2015: $18,871Net Income 2015: -$292015Revenue 2016: $18,882Expenses 2016: $18,497Net Income 2016: $3852016Revenue 2017: $46,998Expenses 2017: $48,179Net Income 2017: -$1,1812017Revenue 2018: $64,463Expenses 2018: $58,629Net Income 2018: $5,8342018Revenue 2019: $65,524Expenses 2019: $64,451Net Income 2019: $1,0732019Revenue 2020: $68,631Expenses 2020: $72,049Net Income 2020: -$3,4182020Revenue 2021: $68,950Expenses 2021: $58,263Net Income 2021: $10,6872021Revenue 2022: $62,485Expenses 2022: $66,574Net Income 2022: -$4,0892022Revenue 2025: $112,522Expenses 2025: $116,087Net Income 2025: -$3,5652025

Highlighted filing

2016

Revenue$18,882
Expenses$18,497
Net Income$385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$21,410
Mission and Program Overview

Mission

COMMUNITY BETERMENTS

Program Services

DescriptionGrantsExpenses
FUNDS AND ACTIVITIES PROVIDED TO MIDDLE TENNESSEE LOCAL ORGANIZATION WORKING TOWARD PREVENTION OF CHILD ABUSE-$6,246
COLLEGE SCHOLARSHIPS-$5,500
COMMUNITY PROJECTS-$3,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESHA HEARNPresidentPT$0--
PHIL HEREFORDTreasurer-$0--
TERRY SCHOLESPresident El-$0--
AMY CHARLESSecretary-$0--
MARY BETH WILSONPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
National Exchange Club
EIN
23-7446885
Phone
6158898427
Address
PO BOX 391, HERMITAGE, TN 37076

Signing Officer

Name
Mary Beth Wilson
Title
Past President
Phone
6158898427
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Young & Proctor Llp
Address
49 MUSIC SQ W STE 205, NASHVILLE, TN 37203-3245
Preparer
Joseph D Proctor CPA
Phone
6153213303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 866 conferences/meetings 2,145 national dues 3,302 district dues 956 scholarships 5,500 family center 1,988 supplies 3,490 total 18,247

Raw XML Appendix107 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/PersonNm0SHARON HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06158898427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 WINDEMERE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025200
IRS990EZ/FundraisingGrossIncomeAmt06295
IRS990EZ/GrossReceiptsAmt021410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESHA HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SCHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETERMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS AND ACTIVITIES PROVIDED TO MIDDLE TENNESSEE LOCAL ORGANIZATION WORKING TOWARD PREVENTION OF CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02528
IRS990EZ/SpecialEventsNetIncomeLossAmt03767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018497
IRS990EZ/TotalProgramServiceExpensesAmt015236
IRS990EZ/TotalRevenueAmt018882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 866 CONFERENCES/MEETINGS 2,145 NATIONAL DUES 3,302 DISTRICT DUES 956 SCHOLARSHIPS 5,500 FAMILY CENTER 1,988 SUPPLIES 3,490 TOTAL 18,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158898427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL EXCHANGE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02109 DONELSON HERMITAGE AREA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237446885
ReturnHeader/Filer/PhoneNum06158898427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463401010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & PROCTOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 MUSIC SQ W STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372033245
ReturnHeader/PreparerPersonGrp/PhoneNum06153213303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D PROCTOR CPA
ReturnHeader/ReturnTs02017-05-11T09:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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