Civic Intelligence

The Exchange Club of Mooresville

990 • Fiscal year 2017 • EIN 34-4312210

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$106,846

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,552,195

Up $72,189 (+4.9%) from 2016

Net Assets

Up

$1,222,963

Up $65,397 (+5.6%) from 2016

Liabilities

Up

$329,232

Up $6,792 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$1,961,912

Down $20,319 (-1.0%) from 2016

Expenses

Down

$1,812,749

Down $77,862 (-4.1%) from 2016

Net Income

Up

$149,163

Up $57,543 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,552,195
Liabilities$329,232
Net Assets$1,222,963
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,961,912
Expenses$1,812,749
Net Income$149,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,170,542
Mission and Program Overview

Mission

Exchange, inspiring communities to become better places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$616,527$688,540▲ $72,013
Land, Buildings, and Equipment, Net$299,433$337,423▲ $37,990
Cash and Non-Interest-Bearing Accounts$197,821$211,682▲ $13,861
Inventories for Sale or Use$115,420$125,353▲ $9,933
Investments Other Securities$80,066$85,021▲ $4,955
Savings and Temporary Cash Investments$36,454$44,097▲ $7,643
Prepaid Expenses and Deferred Charges$32,049$41,187▲ $9,138
Accounts Receivable$102,236$18,892▼ $83,344
Total Assets$1,480,006$1,552,195▲ $72,189
Liabilities
Accounts Payable and Accrued Expenses$160,366$177,072▲ $16,706
Deferred Revenue$162,074$152,160▼ $9,914
Total Liabilities$322,440$329,232▲ $6,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,566$1,222,963▲ $65,397
Total Net Assets Fund Balance$1,157,566$1,222,963▲ $65,397
Total Liabilities and Net Assets / Fund Balance$1,480,006$1,552,195▲ $72,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,841$901,699$1,139,540
Equipment$29,069$318,368$347,437
Other Land Buildings$1,615$224,221$225,836
Land$68,898-$68,898
Other Securities$85,021--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey EdwardsExecutive Vice PresidentPT$72,688$34,158$106,846

Board Members and Trustees

NameTitle
Elizabeth GranthamNational President
G Phil HowardNational President Elect
daniel McQueeneyImmediate Past National Pr
James RuzonNational Treasurer
Barbara OrrRegional VP
Bill SolderRegional VP
Carolyn GeisertRegional VP
Chuck ElinskyRegional VP
Gerald ThompsonRegional VP
Jack RuzicRegional VP
Jeff YoungRegional VP
Joyce FranklinRegional VP
Scot WarrenRegional VP
Susan SchwartzRegional VP
Wayne TuckerRegional VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,615
Program Service Revenue
$169,011
Investment Income
$31,226
Other Revenue
$382,060
Change in Net Assets
$149,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,219
Revenue Not Reported on Financial Statements
$-147,307
Revenue Not Reported on Form 990
$53,406
Other Revenue Adjustments
$-147,307
Total Revenue per Audited Statements
$2,162,625
Total Revenue per Form 990
$1,961,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,962
Salaries, Compensation, and Employee Benefits$861,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,663--$631,663
Conferences and Meetings$185,270$24,077-$209,347
Office Expenses$120,614$13,693-$134,307
Insurance$127,904$243-$128,147
Current Officers, Directors, Trustees, and Key Employees$93,294$12,722-$106,016
Occupancy$88,271$13,993-$102,264
Fees for Services Other$80,610--$80,610
Payroll Taxes$54,536$1,758-$56,294
Depreciation Depletion$44,133$6,018-$50,151
Other Employee Benefits$40,344--$40,344
Advertising$39,288--$39,288
Travel$36,215--$36,215
Pension Plan Contributions$27,470--$27,470
Fees for Services Accounting-$14,760-$14,760
Information Technology$6,445--$6,445
Other Expenses$5,694--$5,694
All Other Expenses$1,853--$1,853
Total Functional Expenses$1,725,485$87,264$0$1,812,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,228
Expenses per Audited Statements$1,812,749
Total Expenses per Form 990$1,812,749
Expenses Not Reported on Form 990$284,479
Expenses Not Reported on Financial Statements$0
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 11B

“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
Chief Executive Officer
Phone
4195353232
Signed
2017-11-01
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
18
Volunteers
18,913

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).”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -147,307.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold 147,307.”

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 Pr
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073689
IRS990/GrossReceiptsAmt02170542
IRS990/GrossSalesOfInventoryAmt0249789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06445
IRS990/InformationTechnologyGrp/TotalAmt06445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt0127904
IRS990/InsuranceGrp/TotalAmt0128147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125353
IRS990/InvestmentIncomeGrp/ExclusionAmt018860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085021
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688540
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337423
IRS990/LandBldgEquipCostOrOtherBssAmt01781711
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061323
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01185638
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exchange, inspiring communities to become better places to live.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01157566
IRS990/NetAssetsOrFundBalancesEOYAmt01222963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012366
IRS990/NetIncomeOrLossGrp/ExclusionAmt0102482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013993
IRS990/OccupancyGrp/ProgramServicesAmt088271
IRS990/OccupancyGrp/TotalAmt0102264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120614
IRS990/OfficeExpensesGrp/TotalAmt0134307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040344
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0114232
IRS990/OtherExpensesGrp/ProgramServicesAmt127649
IRS990/OtherExpensesGrp/ProgramServicesAmt25694
IRS990/OtherExpensesGrp/TotalAmt0114232
IRS990/OtherExpensesGrp/TotalAmt127649
IRS990/OtherExpensesGrp/TotalAmt25694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fees from Related Orga
IRS990/OtherRevenueMiscGrp/Desc1Club Liability Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137172
IRS990/OtherRevenueMiscGrp/ExclusionAmt14863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216283
IRS990/OtherRevenueTotalAmt0279578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631663
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt054536
IRS990/PayrollTaxesGrp/TotalAmt056294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027470
IRS990/PensionPlanContributionsGrp/TotalAmt027470
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041187
IRS990/PrincipalOfficerNm0Tracey Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169011
IRS990/ProgSrvcAccomActy2Grp/Desc0Administration of the child abuse prevention program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041390
IRS990/PYOtherExpensesAmt0983478
IRS990/PYOtherRevenueAmt0384493
IRS990/PYProgramServiceRevenueAmt0157385
IRS990/PYRevenuesLessExpensesAmt091620
IRS990/PYSalariesCompEmpBnftPaidAmt0907133
IRS990/PYTotalExpensesAmt01890611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0193977
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139540
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137172
IRS990ScheduleD/EquipmentGrp/BookValueAmt029069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347437
IRS990ScheduleD/ExpensesNotReportedAmt0284479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053406
IRS990ScheduleD/OtherExpensesIncludedAmt0147307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225836
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-147307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0fidelity floating rate high income
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt053406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-147307
IRS990ScheduleD/RevenueSubtotalAmt02109219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEC 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).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -147,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2cost of goods sold 147,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337423

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,195
Liabilities
$329,232
Net assets
$1,222,963
Revenue
$1,961,912
Expenses
$1,812,749
Net income
$149,163
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