Civic Intelligence

The Breakfast Exchange Club of Gurnee Illinois Inc

990EZ • Fiscal year 2024 • EIN 36-3395430

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

PO Box 6Gurnee, IL 60031

(847) 340-4049

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,566

Down $8,815 (-10%) from 2023

Net Assets

Down

$76,566

Down $8,815 (-10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,633

Down $16,840 (-17%) from 2023

Expenses

Down

$92,448

Down $3,980 (-4.1%) from 2023

Net Income

Down

-$8,815

Down $12,860 (-318%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $48,342Net Assets 2012: $48,3422012Assets 2015: $59,966Net Assets 2015: $59,9662015Assets 2016: $41,171Net Assets 2016: $41,1712016Assets 2017: $41,380Net Assets 2017: $41,3802017Assets 2019: $35,181Net Assets 2019: $35,1812019Assets 2021: $66,848Net Assets 2021: $66,8482021Assets 2022: $79,190Net Assets 2022: $79,1902022Assets 2023: $85,381Net Assets 2023: $85,3812023Assets 2024: $76,566Net Assets 2024: $76,5662024Assets 2025: $65,730Net Assets 2025: $65,7302025

Highlighted filing

2024

Assets$76,566
Liabilities-
Net Assets$76,566

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $113,097Expenses 2012: $84,977Net Income 2012: $28,1202012Revenue 2015: $94,449Expenses 2015: $98,606Net Income 2015: -$4,1572015Revenue 2016: $88,151Expenses 2016: $106,946Net Income 2016: -$18,7952016Revenue 2017: $90,817Expenses 2017: $90,608Net Income 2017: $2092017Revenue 2019: $82,075Expenses 2019: $77,827Net Income 2019: $4,2482019Revenue 2021: $65,074Expenses 2021: $36,873Net Income 2021: $28,2012021Revenue 2022: $85,233Expenses 2022: $70,747Net Income 2022: $14,4862022Revenue 2023: $100,473Expenses 2023: $96,428Net Income 2023: $4,0452023Revenue 2024: $83,633Expenses 2024: $92,448Net Income 2024: -$8,8152024Revenue 2025: $75,778Expenses 2025: $86,614Net Income 2025: -$10,8362025

Highlighted filing

2024

Revenue$83,633
Expenses$92,448
Net Income-$8,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$83,633
Mission and Program Overview

Mission

The prvention of child abuse, promote youth educational achievements, promote patriotism, and community service.

Program Services

DescriptionGrantsExpenses
PREVENTION OF CHILD ABUSE - PROVIDE FUNDING FOR THE DISTRICT SPONSORED CHILD ABUSE CENTER; PROVIDE FUNDING TO OTHER LOCAL CHILD ABUSE PREVENTION CENTERS IN LAKE COUNTY ILLINOIS; TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS. YOUTH PROGRAMS - HONOR ACHIEVEMENTS OF LOCAL STUDENTS, AND PROVIDE SCHOLARSHIPS TO STUDENTS; PATRIOTISM - PROMOTE PATRIOTISM IN SCHOOL ASSISTED PROGRAMS AND PASSING OUT FLAGS AT PARADES; AND OTHER COMMUNITY SERVICE - PROVIDING FREE MEALS, PRIMARILY BREAKFAST AND LUCNCH TO SENIOR CITIZENS.-$83,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY SHAWTreasurer-$0--
ELMER FALLOSPresident-$0--
DEANNE FISHERSecretary-$0--
TRICIA MICKELSONAssistant Se-$0--
JUSTIN MAGERDirector-$0--
FRED FRIEDLDirector-$0--
BARBRA SWANSONDirector-$0--
AMY SARVERDirector-$0--
BILL FROESEDirector-$0--
SAMANTHA UHLDirector-$0--
KATHY BLAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Breakfast Exchange Club
EIN
36-3395430
Phone
8473404049
Address
PO BOX 6, GURNEE, IL 60031

Signing Officer

Name
Tracey Shaw
Title
Treasurer
Phone
8473404049
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Donald J Fontana CPA Pc
Address
135 N GREENLEAF STREET SUITE 224, GURNEE, IL 60031
Preparer
Donald J Fontana CPA
Phone
8479088102
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Exchange clubs of gurnee, inc.

Form 990-ez, Part I, Line 16

Expenses prevention of child abuse 77,922 national & district dues 5,812 insurance 257 administrative costs 759 meeting expense 7,398 website maintenance 300 total 92,448

Form 990-ez, Part I, Line 20

IRS PENALTY REFUNDED 0

Form 990-ez, Part III

The prvention of child abuse, promote youth educational achievements, promote patriotism, and community service.

Form 990-ez, Part III, Line 28

Prevention of child abuse - provide funding for the district sponsored child abuse center; provide funding to other local child abuse prevention centers in lake county illinois; to provide educational programs and materials to local schools and non-profit organizations. Youth programs - honor achievements of local students, and provide scholarships to students; patriotism - promote patriotism in school assisted programs and passing out flags at parades; and other community service - providing free meals, primarily breakfast and lucnch to senior citizens.

Raw XML Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRVENTION OF CHILD ABUSE, PROMOTE YOUTH EDUCATIONAL ACHIEVEMENTS, PROMOTE PATRIOTISM, AND COMMUNITY SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCHANGE CLUBS OF GURNEE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PREVENTION OF CHILD ABUSE 77,922 NATIONAL & DISTRICT DUES 5,812 INSURANCE 257 ADMINISTRATIVE COSTS 759 MEETING EXPENSE 7,398 WEBSITE MAINTENANCE 300 TOTAL 92,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS PENALTY REFUNDED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRVENTION OF CHILD ABUSE, PROMOTE YOUTH EDUCATIONAL ACHIEVEMENTS, PROMOTE PATRIOTISM, AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVENTION OF CHILD ABUSE - PROVIDE FUNDING FOR THE DISTRICT SPONSORED CHILD ABUSE CENTER; PROVIDE FUNDING TO OTHER LOCAL CHILD ABUSE PREVENTION CENTERS IN LAKE COUNTY ILLINOIS; TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO LOCAL SCHOOLS AND NON-PROFIT ORGANIZATIONS. YOUTH PROGRAMS - HONOR ACHIEVEMENTS OF LOCAL STUDENTS, AND PROVIDE SCHOLARSHIPS TO STUDENTS; PATRIOTISM - PROMOTE PATRIOTISM IN SCHOOL ASSISTED PROGRAMS AND PASSING OUT FLAGS AT PARADES; AND OTHER COMMUNITY SERVICE - PROVIDING FREE MEALS, PRIMARILY BREAKFAST AND LUCNCH TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473404049
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREAKFAST EXCHANGE CLUB
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FONTANA CPA
ReturnHeader/ReturnTs02024-08-20T13:24:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings