Civic Intelligence

The Exchange Club of Mooresville

990 • Fiscal year 2015 • EIN 34-4312210

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.NATIONALEXCHANGECLUB.ORG

View Organization Page

3050 Central AveToledo, OH 43606

(419) 535-3232

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$103,174

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,505,383

Down $122,856 (-7.5%) from 2014

Net Assets

Down

$1,129,236

Down $64,529 (-5.4%) from 2014

Liabilities

Down

$376,147

Down $58,327 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$2,060,562

Up $50,219 (+2.5%) from 2014

Expenses

Down

$2,000,616

Down $64,043 (-3.1%) from 2014

Net Income

Up

$59,946

Up $114,262 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,713,945Liabilities 2010: $385,243Net Assets 2010: $1,328,7022010Assets 2011: $1,786,797Liabilities 2011: $434,715Net Assets 2011: $1,352,0822011Assets 2012: $1,575,780Liabilities 2012: $463,805Net Assets 2012: $1,111,9752012Assets 2013: $1,702,748Liabilities 2013: $531,312Net Assets 2013: $1,171,4362013Assets 2014: $1,628,239Liabilities 2014: $434,474Net Assets 2014: $1,193,7652014Assets 2015: $1,505,383Liabilities 2015: $376,147Net Assets 2015: $1,129,2362015Assets 2016: $1,480,006Liabilities 2016: $322,440Net Assets 2016: $1,157,5662016Assets 2017: $1,552,195Liabilities 2017: $329,232Net Assets 2017: $1,222,9632017Assets 2018: $1,633,987Liabilities 2018: $340,050Net Assets 2018: $1,293,9372018Assets 2019: $1,600,321Liabilities 2019: $338,251Net Assets 2019: $1,262,0702019Assets 2020: $1,501,162Liabilities 2020: $222,894Net Assets 2020: $1,278,2682020Assets 2021: $1,903,173Liabilities 2021: $326,058Net Assets 2021: $1,577,1152021Assets 2022: $1,650,105Liabilities 2022: $351,319Net Assets 2022: $1,298,7862022Assets 2023: $1,666,594Liabilities 2023: $403,562Net Assets 2023: $1,263,0322023Assets 2024: $1,873,300Liabilities 2024: $436,530Net Assets 2024: $1,436,7702024Assets 2025: $2,175,034Liabilities 2025: $456,479Net Assets 2025: $1,718,5552025

Highlighted filing

2015

Assets$1,505,383
Liabilities$376,147
Net Assets$1,129,236
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,742,1622010Expenses 2011: $2,079,8342011Expenses 2012: $2,151,7022012Expenses 2013: $2,182,9332013Revenue 2014: $2,010,343Expenses 2014: $2,064,659Net Income 2014: -$54,3162014Revenue 2015: $2,060,562Expenses 2015: $2,000,616Net Income 2015: $59,9462015Revenue 2016: $1,982,231Expenses 2016: $1,890,611Net Income 2016: $91,6202016Revenue 2017: $1,961,912Expenses 2017: $1,812,749Net Income 2017: $149,1632017Revenue 2018: $1,836,012Expenses 2018: $1,771,312Net Income 2018: $64,7002018Revenue 2019: $1,841,581Expenses 2019: $1,858,321Net Income 2019: -$16,7402019Revenue 2020: $1,773,280Expenses 2020: $1,759,323Net Income 2020: $13,9572020Revenue 2021: $1,528,303Expenses 2021: $1,490,365Net Income 2021: $37,9382021Revenue 2022: $1,701,035Expenses 2022: $1,719,409Net Income 2022: -$18,3742022Revenue 2023: $1,751,431Expenses 2023: $1,846,161Net Income 2023: -$94,7302023Revenue 2024: $1,809,320Expenses 2024: $1,699,560Net Income 2024: $109,7602024Revenue 2025: $2,165,034Expenses 2025: $1,940,637Net Income 2025: $224,3972025

Highlighted filing

2015

Revenue$2,060,562
Expenses$2,000,616
Net Income$59,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,405,393
Mission and Program Overview

Mission

Exchange, inspiring communities to become better places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,225$651,988▼ $108,237
Land, Buildings, and Equipment, Net$390,962$346,978▼ $43,984
Cash and Non-Interest-Bearing Accounts-$190,312-
Inventories for Sale or Use$228,448$126,573▼ $101,875
Investments Other Securities-$79,501-
Savings and Temporary Cash Investments$161,928$53,467▼ $108,461
Accounts Receivable$52,468$40,888▼ $11,580
Prepaid Expenses and Deferred Charges$34,208$15,676▼ $18,532
Total Assets$1,628,239$1,505,383▼ $122,856
Liabilities
Accounts Payable and Accrued Expenses$226,712$233,072▲ $6,360
Deferred Revenue$187,762$143,075▼ $44,687
Mortgage Notes Payable Secured by Investment Property$20,000--
Total Liabilities$434,474$376,147▼ $58,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,765$1,129,236▼ $64,529
Total Net Assets Fund Balance$1,193,765$1,129,236▼ $64,529
Total Liabilities and Net Assets / Fund Balance$1,628,239$1,505,383▼ $122,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,446$843,517$1,020,963
Equipment$98,026$248,271$346,297
Other Land Buildings$2,608$223,228$225,836
Land$68,898-$68,898
Other Securities$79,501--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey EdwardsExecutive Vice PresidentPT$70,013$33,161$103,174

Board Members and Trustees

NameTitle
Donald WrightImmediate Past National President
Thomas KarnesNational President
Daniel McqueeneyNational President Elect
Anne Marie LogueNational Treasurer
Barbara OrrRegional VP
Carolyn GeisertRegional VP
Cindy HarbRegional VP
G Phil HowardRegional VP
Gerald ThompsonRegional VP
Jack RuzicRegional VP
James RuzonRegional VP
Joyce FranklinRegional VP
Misty HintzRegional VP
Robert HesterRegional VP
William Trimble JrRegional VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,151
Program Service Revenue
$197,826
Investment Income
$50,922
Other Revenue
$386,663
Change in Net Assets
$59,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,732
Revenue Not Reported on Financial Statements
$-187,170
Revenue Not Reported on Form 990
$-58,048
Other Revenue Adjustments
$-187,644
Total Revenue per Audited Statements
$2,189,684
Total Revenue per Form 990
$2,060,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,664
Salaries, Compensation, and Employee Benefits$916,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,272--$677,272
Conferences and Meetings$258,772$30,126-$288,898
Office Expenses$123,812$15,518-$139,330
Insurance$138,464$277-$138,741
Current Officers, Directors, Trustees, and Key Employees$89,030$14,144-$103,174
Occupancy$85,733$11,691-$97,424
Fees for Services Other$93,330--$93,330
Depreciation Depletion$71,738$9,782-$81,520
Payroll Taxes$63,515$1,766-$65,281
Other Employee Benefits$43,722--$43,722
Travel$41,385--$41,385
Advertising$30,944--$30,944
Pension Plan Contributions$27,503--$27,503
All Other Expenses$25,935--$25,935
Fees for Services Accounting-$16,442-$16,442
Other Expenses$6,720--$6,720
Fees for Services Legal-$4,160-$4,160
Information Technology$3,106$423-$3,529
Interest$2,911--$2,911
Fees for Service Investment Mgmnt Fees-$474-$474
Total Functional Expenses$1,895,813$104,803$0$2,000,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,786
Total Expenses per Form 990$2,000,616
Expenses per Audited Statements$2,000,142
Expenses Not Reported on Form 990$187,644
Expenses Not Reported on Financial Statements$474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members in the national exchange club, other than the governing body members, are composed of: 1. Chartered exchange clubs (representation by the club president) 2. Past national presidents in good standing in a club in good standing 3. Members of the national committee on jurisprudence and laws 4. District presidents”

Form 990, Part VI, Section A, Line 7A

“Delegate members are entitled to vote on the election of officers and other members of the national board of directors at the annual convention. Delegate members are also entitled to vote on any question submitted at any convention, such as changes to the bylaws, provided the member is registered on the roles of the convention.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws must be approved by convention delegates.”

Form 990, Part VI, Section B, Line 11

“The national board of directors reviews and approves.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored by the board and discussed on an individual case by case basis.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are approved by the executive committee and based upon comparability data from employer organizations including cost of living adjustments from regional studies.”

Form 990, Part VI, Section C, Line 19

“Most are available online, published in the quarterly magazine, and furnished upon request.”

Filing and Contact Details

Filer

Filer Name
National Exchange Club
EIN
34-4312210
Phone
4195353232
Address
3050 CENTRAL AVE, TOLEDO, OH 43606

Signing Officer

Name
Tracey Edwards
Title
Executive Vice President
Phone
4195353232
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Edwards
Formed
1917
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
19,610

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process in which the committee responsible for oversight of the audited financial statements and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nec is exempt from federal income taxes under internal revenue code section 501(c)(4). Management of nec is required to determine whether a tax position of nec is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of nec is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next 12 months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Nec's federal tax returns after 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -187,646. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 187,646. Rounding -2.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0-58048
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IRS990/OccupancyGrp/ProgramServicesAmt085733
IRS990/OccupancyGrp/TotalAmt097424
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc1FEES FROM RELATED ORGA
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt063515
IRS990/PayrollTaxesGrp/TotalAmt065281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027503
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE CHILD ABUSE PREVENTION PROGRAM.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427240
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01028782
IRS990/PYOtherRevenueAmt0372438
IRS990/PYProgramServiceRevenueAmt0176835
IRS990/PYRevenuesLessExpensesAmt0-54316
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IRS990/PYTotalExpensesAmt02064659
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt098026
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,383
Liabilities
$376,147
Net assets
$1,129,236
Revenue
$2,060,562
Expenses
$2,000,616
Net income
$59,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.46$1.72$2.17$1.94$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.44$1.81$1.70$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.40$1.26$1.75$1.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$1.70$1.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.58$1.53$1.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.77$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.84$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.29$1.84$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.98$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$2.06$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.19$2.01$2.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.53$1.17$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.46$1.11$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.39$1.33$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits