Civic Intelligence

Exchange Club Charitable Organization

EIN 36-3966340 • 501(c)3 • Naperville, IL

Profile

The exchange club of naperville is dedicated to civic service by active involvement of local members in community projects, particularly projects with a goal of preventing child abuse and domestic violence.

PO Box 4164Naperville, IL 60567

www.exchangeclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$101,233

Down $634,518 (-86%) from 2021

Liabilities

Up

$187,847

Up $111,043 (+145%) from 2021

Net Assets

Down

-$86,614

Down $745,561 (-113%) from 2021

Revenue

Down

-$571,965

Down $702,714 (-537%) from 2021

Expenses

Down

$173,596

Down $429,833 (-71%) from 2021

Net Income

Down

-$745,561

Down $272,881 (-58%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,223,253Liabilities 2011: $343,337Net Assets 2011: $1,879,9162011Assets 2012: $1,831,203Liabilities 2012: $188,826Net Assets 2012: $1,642,3772012Assets 2013: $1,836,657Liabilities 2013: $163,850Net Assets 2013: $1,672,8072013Assets 2014: $1,652,031Liabilities 2014: $136,681Net Assets 2014: $1,515,3502014Assets 2015: $1,778,861Liabilities 2015: $182,246Net Assets 2015: $1,596,6152015Assets 2016: $2,320,173Liabilities 2016: $150,579Net Assets 2016: $2,169,5942016Assets 2018: $2,765,777Liabilities 2018: $206,434Net Assets 2018: $2,559,3432018Assets 2019: $1,697,554Liabilities 2019: $195,127Net Assets 2019: $1,502,4272019Assets 2020: $1,101,106Liabilities 2020: $97,395Net Assets 2020: $1,003,7112020Assets 2021: $735,751Liabilities 2021: $76,804Net Assets 2021: $658,9472021Assets 2022: $101,233Liabilities 2022: $187,847Net Assets 2022: -$86,6142022

Highlighted filing

2022

Assets$101,233
Liabilities$187,847
Net Assets-$86,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $824,6162011Expenses 2012: $773,5422012Expenses 2013: $678,4422013Revenue 2014: $436,387Expenses 2014: $708,319Net Income 2014: -$271,9322014Revenue 2015: $745,137Expenses 2015: $619,456Net Income 2015: $125,6812015Revenue 2016: $1,225,830Expenses 2016: $695,536Net Income 2016: $530,2942016Revenue 2018: $638,445Expenses 2018: $900,502Net Income 2018: -$262,0572018Revenue 2019: -$152,489Expenses 2019: $905,282Net Income 2019: -$1,057,7712019Revenue 2020: -$219,696Expenses 2020: $282,767Net Income 2020: -$502,4632020Revenue 2021: $130,749Expenses 2021: $603,429Net Income 2021: -$472,6802021Revenue 2022: -$571,965Expenses 2022: $173,596Net Income 2022: -$745,5612022

Highlighted filing

2022

Revenue-$571,965
Expenses$173,596
Net Income-$745,561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,534,671
Mission and Program Overview

Mission

The exchange club of naperville is dedicated to civic service by active involvement of local members in community projects, particularly projects with a goal of preventing child abuse and domestic violence.

Preventing child abuse and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,478$0▼ $650,478
Cash and Non-Interest-Bearing Accounts$49,529$62,232▲ $12,703
Accounts Receivable$35,279$39,001▲ $3,722
Prepaid Expenses and Deferred Charges$465$0▼ $465
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$735,751$101,233▼ $634,518
Liabilities
Accounts Payable and Accrued Expenses$4,644$181,837▲ $177,193
Other Liabilities$72,160$5,010▼ $67,150
Deferred Revenue-$1,000-
Total Liabilities$76,804$187,847▲ $111,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,947$-86,614▼ $745,561
Total Net Assets Fund Balance$658,947$-86,614▼ $745,561
Total Liabilities and Net Assets / Fund Balance$735,751$101,233▼ $634,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$275,566$275,566
Other Land Buildings$0$95,321$95,321
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry KochurkaImmediate Past President
Robin ChoquettePast President
Trish KrenickPresident
Susan StompanatoPresident-elect
Dawn PortnerDirector
Denise AndersonDirector
Diane SimmonsDirector
Peggy McguireDirector
Sandie ThomasDirector
Janet JacobsAdministrative Secretary
Emy TrotzRecording Secretary
Beverly SchafmanRibfest Chari
Rick GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,772
Program Service Revenue
$0
Investment Income
$-31,370
Other Revenue
$-1,239,367
All Other Contributions
$5,958
Change in Net Assets
$-745,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$140,480Fair Market Value
Other Non Cash Contri Table1,000$51,469Fair Market Value
Other Non Cash Contri Table2$19,350Fair Market Value
Other Non Cash Contri Table2$5,050Fair Market Value
Total Noncash Contributions1,015$216,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,193
Other Expenses$37,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,997--$119,997
Grants to Domestic Individuals$16,196--$16,196
Other Expenses$15,509--$15,509
Fees for Services Accounting-$11,225-$11,225
Conferences and Meetings-$5,143-$5,143
Office Expenses-$4,861-$4,861
Fees for Services Legal-$615-$615
Advertising$50--$50
Total Functional Expenses$151,752$21,844$0$173,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project HelpNaperville, IL501(c)(3)Strengthen and Support the Quality of Life for Parents and Their Children$119,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,417,784
Fundraising Gross Income$1,169,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$1,857,178$1,164,364$2,410,327$-1,245,963
All Others$5,003$5,003$7,457$-2,454
Total Events$1,862,181$1,169,367$2,417,784$-1,248,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ribfest Vendor Deposits$5,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board members are nominated by members of the club. All members are invited to vote for the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by independent public accountants. The form is then forwarded to the board of directors who approve, sign and file the return.

Form 990, Part VI, Section C, Line 19

The club's governing documents conflict of interest policy and financial statements are available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Exchange Club Charitable Organization
EIN
36-3966340
Phone
6309541400
Address
PO BOX 4164, NAPERVILLE, IL 60567

Signing Officer

Name
Trish Krenick
Title
President
Phone
6309541400
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Krenick
Formed
1994
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Joseph G Meyer
Phone
6309541400
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331574
IRS990/PYInvestmentIncomeAmt044145
IRS990/PYOtherExpensesAmt0271855
IRS990/PYOtherRevenueAmt019170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-472680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0603429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-745561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01419113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01736299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03347354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01862182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01803577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02595413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06281144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118880
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt08602292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0386377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0276798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01026206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0386377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0276798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01026206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03222690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04331712
IRS990ScheduleA/Total509Grp/TotalAmt09628498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01884194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03268296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04368176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09767573
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIBFEST VENDOR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0692814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0692814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02417784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01857178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01862181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01164364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01169367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1248417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02417784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02410327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07457
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADOPT A FAMILY IN NEED, FOOD AND ESSENTIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/RecipientTable/CashGrantAmt0119997
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STRENGTHEN AND SUPPORT THE QUALITY OF LIFE FOR PARENTS AND THEIR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT HELP
IRS990ScheduleI/RecipientTable/RecipientEIN0363850937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01815 W DIEHL ROAD SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060563
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ECCO BOARD OF DIRECTORS MAINTAIN COMMUNICATION WITH RECEIPIENTS OF GRANTS WHO REPORT THEIR PROGRAM'S PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

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