Civic Intelligence

Exchange Club Charitable Organization

990 • Fiscal year 2014 • EIN 36-3966340

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.EXCHANGECLUB.ORG
101 North Washington Street60540-4511

(630) 355-2101

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,652,031

Down $184,626 (-10%) from 2013

Net Assets

Down

$1,515,350

Down $157,457 (-9.4%) from 2013

Liabilities

Down

$136,681

Down $27,169 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

$436,387

No earlier filing loaded for comparison.

Expenses

Up

$708,319

Up $29,877 (+4.4%) from 2013

Net Income

-$271,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$1,652,031
Liabilities$136,681
Net Assets$1,515,350
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$436,387
Expenses$708,319
Net Income-$271,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,544,807
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$848,529$968,023▲ $119,494
Savings and Temporary Cash Investments$851,578$578,200▼ $273,378
Accounts Receivable$41,816$58,166▲ $16,350
Land, Buildings, and Equipment, Net$76,434$37,291▼ $39,143
Prepaid Expenses and Deferred Charges$15,880$7,109▼ $8,771
Inventories for Sale or Use$2,420$3,242▲ $822
Total Assets$1,836,657$1,652,031▼ $184,626
Liabilities
Accounts Payable and Accrued Expenses$113,785$69,288▼ $44,497
Other Liabilities$50,065$67,393▲ $17,328
Total Liabilities$163,850$136,681▼ $27,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,807$1,515,350▼ $157,457
Total Net Assets Fund Balance$1,672,807$1,515,350▼ $157,457
Total Liabilities and Net Assets / Fund Balance$1,836,657$1,652,031▼ $184,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,760$238,791$266,551
Other Land Buildings$9,531$85,790$95,321
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dawn PortnerImmediate Past President
Emy TrotzPast President
Jennifer CavalierPast President
Robert BlackPresident
Bruce EricksonVice President
Dot MaginotVice President
Janet BienfangVice President
John DunhamVice President
Peter CaligiuriVice President
Todd PetersonVice President
Diane SimmonsDirector
Jan EricksonDirector
Janet JacobsDirector
Lorraine BrennemanDirector
Richard GrimesDirector
Robert PschirrerDirector
Patricia KrenickSecretary
Scott DuenserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,942
Program Service Revenue
$0
Investment Income
$17,024
Other Revenue
$-707,579
Change in Net Assets
$-271,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,711,605
Total Revenue per Audited Statements
$3,147,992
Total Revenue per Form 990
$436,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,432
Other Expenses$120,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,932--$575,932
Depreciation Depletion-$39,143-$39,143
Office Expenses-$23,998-$23,998
Fees for Services Accounting-$21,750-$21,750
Fees for Service Investment Mgmnt Fees-$12,004-$12,004
Grants to Domestic Individuals$11,500--$11,500
Advertising-$10,885-$10,885
Conferences and Meetings-$10,766-$10,766
Fees for Services Legal-$1,635-$1,635
Other Expenses-$334-$334
Total Functional Expenses$587,432$120,887$0$708,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,449
Expenses Not Reported on Form 990$2,597,130
Expenses per Audited Statements$708,319
Total Expenses per Form 990$708,319
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3850937-501(c)(3)Strengthen and Support the Quality of Life for Parents and Their Children$110,000
36-3723705-501(c)(3)Support and Encourage Healthcare$50,000
36-2936229-501(c)(3)Provide Life-changing Services to Youth Through Prevention Education, Counceling and Shelter$31,200
36-3705951-501(c)(3)Assist Homeless Mothers and Children Who Have Been Victims of Domestic Violence$26,930
36-3786777-501(c)(3)Provide Food and Other Essentials to Naperville Residents in Need$21,760
36-3875807-501(c)(3)Assist Children in the Juvenile and Family Court Systems$21,420
36-2921680-501(c)(3)Provide Services for Victims of Domestic Violence and Sexual Assault$20,720
36-3779007-501(c)(3)Prevent Child Abuse by Providing Statewide Leadership Through Education, Support for Community Initiatives, and Advocacy$17,345
36-3387034-501(c)(3)Provide Comprehensive Programs and Services Related to Teenage Pregnancy and Parenting$15,600
39-1791398-501(c)(3)Provide Support and Permanent Homes for Uniquely Challenged Children$14,400
36-4320818-501(c)(3)Provide Resources to People Within the Naperville Community Who Need Assistance to Avoid Homelessness and Attain Self-sufficiency$12,920
20-3152418-501(c)(3)WORK WITH FAMILIES DURING THE FIRST THREE YEARS OF A CHILD'S LIFE TO PREVENT ABUSE$12,920
36-3932924-501(c)(3)Provide Recreational Opportunities to Disabled Individuals$12,750
36-2846570-501(c)(3)Alleviate Suffering and Facilitate Change$11,520
36-3675494-501(c)(3)Provide Housing and Supportive Services for Homeless People$10,560
36-2179765-501(c)(3)Eliminate Racism, Empower Women, and Promote Peace, Justice, Freedom, and Dignity for All$10,560
36-2883552-501(c)(3)Assist Victims of Domestic Abuse and Their Families$8,640
20-0058563-501(c)(3)To Increase Positive Awareness of Down Syndrome Through National Campaigns, Educational Programs, and by Empowering Individuals With Down Syndrome, Their Families and the Community.$8,415
36-3040480-501(c)(3)Promote the Humane Treatment of Companion Animals and Create Lasting Human-animal Bonds$8,210
36-4093212-501(c)(3)Empower Job Seekers to Achieve Long-term Career Stability and Self Reliance$8,075
36-2179782-501(c)(3)Strengthen Communities Through Youth Development, Healthy Living and Social Responsibility$6,960
36-2229573-501(c)(3)Improve the Quality of Life for Individuals and Families, and Protect and Nurture Abused, Neglected and Dependent Children$6,720
36-2957395-501(c)(3)Provide Education, Prevention and Counseling Services Focused on Child Abuse$6,530
36-4222689-501(c)(3)Benefit the Families and Children of Sexual and Severe Physical Abuse$6,120
36-4363123-501(c)(3)Enabling Families and Businesses to Share Furniture and Household Items With Families Needing Assistance$5,280
36-4289490-501(c)(3)Protect Children in Will County Who Have Been Sexually or Physically Abused$5,170
36-2411166-501(c)(3)Create Opportunities That Empower People With Disabilities to Reach, Grow, and Achieve$5,120
36-3043670-501(c)(3)Help Children Succeed in School as Well as in Life$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,108,420
Fundraising Gross Income$1,394,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,521,608$1,394,666$2,100,920$-706,254
Total Events$2,521,608$1,394,666$2,108,420$-713,754
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$67,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce and jan erickson are vice presidents on the board of directors and are related by marriage.”

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 11

“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

EIN
36-3966340
Phone
6303552101

Signing Officer

Name
Scott Duenser
Title
Treasurer
Phone
6303552101
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Duenser
Formed
1994
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
2,800

Preparer

Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the club's board of directors assumes responsibility for the oversight of the audit and selection of its independent auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

Raw XML AppendixShowing 400 of 821 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/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,031
Liabilities
$136,681
Net assets
$1,515,350
Revenue
$436,387
Expenses
$708,319
Net income
-$271,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.57$0.17$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.13$0.60$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.22$0.28$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.20$1.50$0.15$0.91$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.56$0.64$0.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.23$0.70$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.52$0.44$0.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.67$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits