Civic Intelligence

Exchange Club Charitable Organization

990 • Fiscal year 2016 • EIN 36-3966340

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.EXCHANGECLUB.ORG
1607 Taft Ave No BWheaton, IL 60189

(630) 355-2101

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,320,173

Up $541,312 (+30%) from 2015

Net Assets

Up

$2,169,594

Up $572,979 (+36%) from 2015

Liabilities

Down

$150,579

Down $31,667 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$1,225,830

Up $480,693 (+65%) from 2015

Expenses

Up

$695,536

Up $76,080 (+12%) from 2015

Net Income

Up

$530,294

Up $404,613 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$2,320,173
Liabilities$150,579
Net Assets$2,169,594
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$1,225,830
Expenses$695,536
Net Income$530,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,546,888
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
Savings and Temporary Cash Investments$865,051$1,320,141▲ $455,090
Investments in Publicly Traded Securities$829,404$879,395▲ $49,991
Accounts Receivable$56,364$106,918▲ $50,554
Land, Buildings, and Equipment, Net$20,148$9,719▼ $10,429
Prepaid Expenses and Deferred Charges$5,268$4,000▼ $1,268
Inventories for Sale or Use$2,626$0▼ $2,626
Total Assets$1,778,861$2,320,173▲ $541,312
Liabilities
Accounts Payable and Accrued Expenses$120,532$86,108▼ $34,424
Other Liabilities$61,714$64,471▲ $2,757
Total Liabilities$182,246$150,579▼ $31,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,615$2,169,594▲ $572,979
Total Net Assets Fund Balance$1,596,615$2,169,594▲ $572,979
Total Liabilities and Net Assets / Fund Balance$1,778,861$2,320,173▲ $541,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,719$265,847$275,566
Other Land Buildings$0$95,321$95,321
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BlackImmediate Past President
Dawn PortnerPast President
Jennifer CavalierPast President
Dan DebooPresident
Robert PschirrerPresident-elect
Bruce EricksonVice President
Dot MaginotVice President
Janet BienfangVice President
Jerry KochurkaVice President
Scott DuenserVice President
Todd PetersonVice President
Diane SimmonsDirector
Emy TrotzDirector
Jan EricksonDirector
Janet JacobsDirector
John DunhamDirector
Richard GrimesDirector
Patricia KrenickSecretary
Peter AudenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,726
Program Service Revenue
$0
Investment Income
$17,779
Other Revenue
$6,325
Change in Net Assets
$530,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,732,037
Total Revenue per Audited Statements
$3,957,867
Total Revenue per Form 990
$1,225,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,193
Other Expenses$91,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$596,193--$596,193
Fees for Services Accounting-$22,450-$22,450
Office Expenses-$22,086-$22,086
Conferences and Meetings-$18,225-$18,225
Advertising-$13,269-$13,269
Fees for Service Investment Mgmnt Fees-$10,473-$10,473
Grants to Domestic Individuals$8,000--$8,000
Other Expenses-$4,415-$4,415
Fees for Services Legal-$425-$425
Total Functional Expenses$604,193$91,343$0$695,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,384,888
Expenses Not Reported on Form 990$2,689,352
Expenses per Audited Statements$695,536
Total Expenses per Form 990$695,536
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project HelpNaperville, IL501(c)(3)Strengthen and Support the Quality of Life for Parents and Their Children$160,000
Edward FoundationNaperville, IL501(c)(3)Support and Encourage Healthcare$50,000
360 Youth ServicesNaperville, IL501(c)(3)Provide Life-changing Services to Youth Through Prevention Education, Counceling and Shelter$34,600
Loaves & FishesNaperville, IL501(c)(3)Provide Food and Other Essentials to Naperville Residents in Need$33,000
Families Helping FamiliesNaperville, IL501(c)(3)Assist Homeless Mothers and Children Who Have Been Victims of Domestic Violence$25,000
Mutual GroundAurora, IL501(c)(3)Provide Services for Victims of Domestic Violence and Sexual Assault$19,700
WdsraCarol Stream, IL501(c)(3)Provide Recreational Opportunities to Disabled Individuals$17,150
Casa of Dupage County IncWheaton, IL501(c)(3)Assist Children in the Juvenile and Family Court Systems$16,000
Family Shelter ServicesWheaton, IL501(c)(3)Assist Victims of Domestic Abuse and Their Families$14,440
Our Childrens HomeNaperville, IL501(c)(3)Provide Support and Permanent Homes for Uniquely Challenged Children$14,000
Teen Parent ConnectionGlen Ellyn, IL501(c)(3)Provide Comprehensive Programs and Services Related to Teenage Pregnancy and Parenting$13,000
Wayside Cross MinistriesAurora, IL501(c)(3)To Honor God by Loving and Serving the Afflicted and Powerless Through Sharing the Gospel of Forgiveness and Hope in Jesus Christ by Empowering Them to Be Disciples of Christ.$11,400
Naperville CaresNaperville, IL501(c)(3)Provide Resources to People Within the Naperville Community Who Need Assistance to Avoid Homelessness and Attain Self-sufficiency$10,650
Samaritan InterfaithNaperville, IL501(c)(3)Alleviate Suffering and Facilitate Change$10,300
Community Career CenterNaperville, IL501(c)(3)Empower Job Seekers to Achieve Long-term Career Stability and Self Reliance$10,000
Dupage PadsWheaton, IL501(c)(3)Provide Housing and Supportive Services for Homeless People$10,000
Gigis Playhouse IncHoffman Estates, IL501(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.$8,200
Ywca Metropolitan ChicagoChicago, IL501(c)(3)Eliminate Racism, Empower Women, and Promote Peace, Justice, Freedom, and Dignity for All$8,200
WILL COUNTY CHILDREN'S ADVOCACY CENTERJoliet, IL501(c)(3)Protect Children in Will County Who Have Been Sexually or Physically Abused$6,300
Naperville Youth Development Coalition (dba Kids Matter)Naperville, IL501(c)(3)EMPOWERING KIDS TO SAY NO TO DESTRUCTIVE CHOICES AND YES TO ENDLESS POSSIBILITIES!$6,250
Breaking FreeAurora, IL501(c)(3)Provide Education, Prevention and Counseling Services Focused on Child Abuse$5,900
Peoples Resource CenterWheaton, IL501(c)(3)Respond to Basic Human Needs, Promote Dignity and Justice, and Create a Future of Hope and Opportunity for the Residents of Dupage County, Il Through Discovering and Sharing Personal and Community Resources$5,600
Friends of Dupage Co Childrens CenterWheaton, IL501(c)(3)Benefit the Families and Children of Sexual and Severe Physical Abuse$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,326,154
Fundraising Direct Expenses$2,321,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$3,527,880$2,326,154$2,313,558$12,596
Total Events$3,527,880$2,326,154$2,321,058$5,096
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$64,471
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

Filer Name
Exchange Club Charitable Organization
EIN
36-3966340
Phone
6303552101
Address
1607 TAFT AVE NO B, WHEATON, IL 60189

Signing Officer

Name
Jerry Kochurka
Title
Treasurer
Phone
6303552101
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kochurka
Formed
1994
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
2,800

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

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 773 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022086
IRS990/OfficeExpensesGrp/TotalAmt022086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt064471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01229
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0JERRY KOCHURKA
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IRS990/PYInvestmentIncomeAmt017758
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IRS990/PYOtherRevenueAmt0-547165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098765
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01825161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09007989
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IRS990ScheduleA/InvestmentIncomePYPct00.00760
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014140
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,173
Liabilities
$150,579
Net assets
$2,169,594
Revenue
$1,225,830
Expenses
$695,536
Net income
$530,294
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