Civic Intelligence

The Corning Exchange Club of Corning Calif

990EZ • Fiscal year 2014 • EIN 31-1058697

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile[email protected]
P O Box 49096021

(530) 824-3240

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

94th percentile

46%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,557

No earlier filing loaded for comparison.

Net Assets

$12,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$26,495

No earlier filing loaded for comparison.

Expenses

$14,371

No earlier filing loaded for comparison.

Net Income

$12,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $12,557Liabilities 2014: $0Net Assets 2014: $12,5572014Assets 2015: $13,710Liabilities 2015: $0Net Assets 2015: $13,7102015

Highlighted filing

2014

Assets$12,557
Liabilities$0
Net Assets$12,557
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $26,495Expenses 2014: $14,371Net Income 2014: $12,1242014Revenue 2015: $14,068Expenses 2015: $12,915Net Income 2015: $1,1532015

Highlighted filing

2014

Revenue$26,495
Expenses$14,371
Net Income$12,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,367
Mission and Program Overview

Mission

Comm service & prevention of child abuse

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHILDRENS GROUPS FOR SPECIAL PROJECTS SUCH AS BOYS SCOUT DANCE TEAM--
STUDENT OF THE MONTH AWARDS AT LOCAL GRADE SCHOOL MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARSHIP TO HIGH SCHOOL STUDENT--
POLICEMEN AND FIREMEN RECOGNITION AND AWARDS AND FUNERALS OF VETERANS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS TURNERPresident ElectPT$0--
ROBERT THAYERPresident-$0--
ARDIS SMITHTreasurer-$0--
MARSHA PROVOSecretary-$0--
DEAN COFERPast President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
31-1058697

Signing Officer

Name
Ardis Smith
Title
Treasurer
Phone
5308243240
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ardis A Smith EA
Phone
5308241040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaward recognition 1,095donations 4,281dues 2,091recognition dinners 37state sales tax 1,785guest meals 35scholarships 700student of the month 962promotion 451interest 9”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt01010
IRS990EZ/BooksInCareOfDetail/PersonNm0ARDIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05308243240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025070 NEW YORK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18872
IRS990EZ/GrossReceiptsAmt045367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012557
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA PROVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN COFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011446
IRS990EZ/PrimaryExemptPurposeTxt0COMM SERVICE & PREVENTION OF CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0961
IRS990EZ/ProgramServiceRevenueAmt045367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHILDRENS GROUPS FOR SPECIAL PROJECTS SUCH AS BOYS SCOUT DANCE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT OF THE MONTH AWARDS AT LOCAL GRADE SCHOOL MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARSHIP TO HIGH SCHOOL STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POLICEMEN AND FIREMEN RECOGNITION AND AWARDS AND FUNERALS OF VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014371
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026495
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016073
IRS990ScheduleA/TotalSupportAmt016073
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02555
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARD RECOGNITION 1,095DONATIONS 4,281DUES 2,091RECOGNITION DINNERS 37STATE SALES TAX 1,785GUEST MEALS 35SCHOLARSHIPS 700STUDENT OF THE MONTH 962PROMOTION 451INTEREST 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308243240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EXCHANGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0311058697
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 490
ReturnHeader/Filer/USAddress/City0CORNING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273496795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLIVE CITY TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 A SOLANO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096021
ReturnHeader/PreparerPersonGrp/PhoneNum05308241040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ardis A Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T12:29:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,557
Liabilities
$0
Net assets
$12,557
Revenue
$26,495
Expenses
$14,371
Net income
$12,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$14.1$12.9$1.15
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$26.5$14.4$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits