Civic Intelligence

The Exchange Club of Mooresville

990 • Fiscal year 2018 • EIN 34-4312210

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

0.21x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$106,079

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,633,987

Up $81,792 (+5.3%) from 2017

Net Assets

Up

$1,293,937

Up $70,974 (+5.8%) from 2017

Liabilities

Up

$340,050

Up $10,818 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$1,836,012

Down $125,900 (-6.4%) from 2017

Expenses

Down

$1,771,312

Down $41,437 (-2.3%) from 2017

Net Income

Down

$64,700

Down $84,463 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,633,987
Liabilities$340,050
Net Assets$1,293,937
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,836,012
Expenses$1,771,312
Net Income$64,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,103,907
Mission and Program Overview

Mission

Exchange, inspiring communities to become better places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,540$733,514▲ $44,974
Land, Buildings, and Equipment, Net$337,423$289,831▼ $47,592
Cash and Non-Interest-Bearing Accounts$211,682$242,826▲ $31,144
Inventories for Sale or Use$125,353$129,887▲ $4,534
Investments Other Securities$85,021$84,580▼ $441
Prepaid Expenses and Deferred Charges$41,187$67,575▲ $26,388
Savings and Temporary Cash Investments$44,097$66,189▲ $22,092
Accounts Receivable$18,892$19,585▲ $693
Total Assets$1,552,195$1,633,987▲ $81,792
Liabilities
Accounts Payable and Accrued Expenses$177,072$173,662▼ $3,410
Deferred Revenue$152,160$166,388▲ $14,228
Total Liabilities$329,232$340,050▲ $10,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,963$1,293,937▲ $70,974
Total Net Assets Fund Balance$1,222,963$1,293,937▲ $70,974
Total Liabilities and Net Assets / Fund Balance$1,552,195$1,633,987▲ $81,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,195$934,345$1,139,540
Equipment$11,790$337,097$348,887
Other Land Buildings$3,948$224,993$228,941
Land$68,898-$68,898
Other Securities$84,580--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey EdwardsChief Executive OfficerFT$86,894$19,185$106,079

Board Members and Trustees

NameTitle
Phil HowardNational President
Scot WarrenNational President Elect
Elizabeth GrahamImmediate Past National Pr
James RuzonNational Treasurer
Barbara OrrRegional VP
Bill SolderRegional VP
Carolyn GeisertRegional VP
Dennis KochRegional VP
Gerald ThompsonRegional VP
Jeff YoungRegional VP
John BlytheRegional VP
Kathy Mize PlummerRegional VP
Robert Moore JrRegional VP
Susan SchwartzRegional VP
Wayne TuckerRegional VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,553
Program Service Revenue
$169,523
Investment Income
$60,351
Other Revenue
$273,585
Change in Net Assets
$64,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,730
Revenue Not Reported on Financial Statements
$-160,717
Revenue Not Reported on Form 990
$143,446
Other Revenue Adjustments
$-160,717
Total Revenue per Audited Statements
$2,140,176
Total Revenue per Form 990
$1,836,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,529
Salaries, Compensation, and Employee Benefits$827,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,090--$585,090
Conferences and Meetings$200,166$33,858-$234,024
Office Expenses$122,987$14,570-$137,557
Insurance$112,649$252-$112,901
Current Officers, Directors, Trustees, and Key Employees$97,845$13,342-$111,187
Occupancy$86,884$13,718-$100,602
Fees for Services Other$88,785--$88,785
Other Employee Benefits$52,919--$52,919
Depreciation Depletion$45,889$6,258-$52,147
Payroll Taxes$49,941$1,839-$51,780
Travel$39,923--$39,923
Advertising$36,857--$36,857
Pension Plan Contributions$26,807--$26,807
Fees for Services Accounting-$15,354-$15,354
Other Expenses$7,252--$7,252
All Other Expenses$5,456--$5,456
Information Technology$3,783--$3,783
Total Functional Expenses$1,672,121$99,191$0$1,771,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,202
Expenses per Audited Statements$1,771,313
Total Expenses per Form 990$1,771,313
Expenses Not Reported on Form 990$297,889
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
2018-11-15
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
16
Volunteers
18,600

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 -160,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 160,717.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145643
IRS990/GrossReceiptsAmt02103907
IRS990/GrossSalesOfInventoryAmt0265397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03783
IRS990/InformationTechnologyGrp/TotalAmt03783
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt0112649
IRS990/InsuranceGrp/TotalAmt0112901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129887
IRS990/InvestmentIncomeGrp/ExclusionAmt021885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0688540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733514
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289831
IRS990/LandBldgEquipCostOrOtherBssAmt01786266
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107177
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01143383
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018768
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045118
IRS990/MissionDesc0EXCHANGE, INSPIRING COMMUNITIES TO BECOME BETTER PLACES TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01222963
IRS990/NetAssetsOrFundBalancesEOYAmt01293937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038466
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013718
IRS990/OccupancyGrp/ProgramServicesAmt086884
IRS990/OccupancyGrp/TotalAmt0100602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122987
IRS990/OfficeExpensesGrp/TotalAmt0137557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052919
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt078658
IRS990/OtherExpensesGrp/ProgramServicesAmt130230
IRS990/OtherExpensesGrp/ProgramServicesAmt27252
IRS990/OtherExpensesGrp/TotalAmt078658
IRS990/OtherExpensesGrp/TotalAmt130230
IRS990/OtherExpensesGrp/TotalAmt27252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB LIABILITY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123788
IRS990/OtherRevenueTotalAmt0168906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585090
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt049941
IRS990/PayrollTaxesGrp/TotalAmt051780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026807
IRS990/PensionPlanContributionsGrp/TotalAmt026807
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067575
IRS990/PrincipalOfficerNm0TRACEY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169523
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE CHILD ABUSE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031226
IRS990/PYOtherExpensesAmt0950962
IRS990/PYOtherRevenueAmt0382060
IRS990/PYProgramServiceRevenueAmt0169011
IRS990/PYRevenuesLessExpensesAmt0149163
IRS990/PYSalariesCompEmpBnftPaidAmt0861787
IRS990/PYTotalExpensesAmt01812749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01961912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0189170
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139540
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137172
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137172
IRS990ScheduleD/EquipmentGrp/BookValueAmt011790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348887
IRS990ScheduleD/ExpensesNotReportedAmt0297889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06274
IRS990ScheduleD/OtherExpensesIncludedAmt0160717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228941
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-160717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084580
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY FLOATING RATE HIGH INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0143446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-160717
IRS990ScheduleD/RevenueSubtotalAmt01996730
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 -160,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 160,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289831
IRS990ScheduleD/TotalBookValueSecuritiesAmt084580
IRS990ScheduleD/TotalExpensesPerForm990Amt01771313
IRS990ScheduleD/TotalRevenuePerForm990Amt01836013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS MUST BE APPROVED BY CONVENTION DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NATIONAL BOARD OF DIRECTORS REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS MONITORED BY THE BOARD AND DISCUSSED ON AN INDIVIDUAL CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND BASED UPON COMPARABILITY DATA FROM EMPLOYER ORGANIZATIONS INCLUDING COST OF LIVING ADJUSTMENTS FROM REGIONAL STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOST ARE AVAILABLE ONLINE, PUBLISHED IN THE QUARTERLY MAGAZINE, AND FURNISHED UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,987
Liabilities
$340,050
Net assets
$1,293,937
Revenue
$1,836,012
Expenses
$1,771,312
Net income
$64,700
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