Civic Intelligence

Resources Exchange Association

990 • Fiscal year 2012 • EIN 54-1297868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileRESOURCESEXCHANGEASSOCIATION.ORG
PO Box 500827216-5008
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,283,527

Up $2,018,933 (+15%) from 2011

Net Assets

Up

$14,669,399

Up $2,127,845 (+17%) from 2011

Liabilities

Down

$614,128

Down $108,912 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,812,671

Up $466,483 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $65,639,033Liabilities 2010: $531,247Net Assets 2010: $65,107,7862010Assets 2011: $13,264,594Liabilities 2011: $723,040Net Assets 2011: $12,541,5542011Assets 2012: $15,283,527Liabilities 2012: $614,128Net Assets 2012: $14,669,3992012Assets 2013: $17,703,313Liabilities 2013: $719,847Net Assets 2013: $16,983,4662013Assets 2014: $19,754,193Liabilities 2014: $692,617Net Assets 2014: $19,061,5762014Assets 2015: $22,404,149Liabilities 2015: $594,816Net Assets 2015: $21,809,3332015Assets 2016: $23,578,974Liabilities 2016: $591,083Net Assets 2016: $22,987,8912016Assets 2017: $22,091,680Liabilities 2017: $575,681Net Assets 2017: $21,515,9992017Assets 2018: $23,478,334Liabilities 2018: $532,368Net Assets 2018: $22,945,9662018Assets 2019: $24,175,251Liabilities 2019: $542,084Net Assets 2019: $23,633,1672019Assets 2020: $26,229,557Liabilities 2020: $651,881Net Assets 2020: $25,577,6762020Assets 2021: $22,339,701Liabilities 2021: $164,330Net Assets 2021: $22,175,3712021Assets 2022: $24,186,239Liabilities 2022: $264,048Net Assets 2022: $23,922,1912022Assets 2023: $26,440,362Liabilities 2023: $143,499Net Assets 2023: $26,296,8632023Assets 2024: $30,676,111Liabilities 2024: $137,545Net Assets 2024: $30,538,5662024

Highlighted filing

2012

Assets$15,283,527
Liabilities$614,128
Net Assets$14,669,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,306,4392010Expenses 2011: $1,346,1882011Expenses 2012: $1,812,6712012Revenue 2013: $4,076,118Expenses 2013: $1,762,051Net Income 2013: $2,314,0672013Revenue 2014: $3,490,580Expenses 2014: $1,412,470Net Income 2014: $2,078,1102014Revenue 2015: $4,476,187Expenses 2015: $1,728,430Net Income 2015: $2,747,7572015Revenue 2016: $3,243,954Expenses 2016: $2,065,396Net Income 2016: $1,178,5582016Revenue 2017: $463,631Expenses 2017: $1,935,523Net Income 2017: -$1,471,8922017Revenue 2018: $3,402,762Expenses 2018: $1,972,795Net Income 2018: $1,429,9672018Revenue 2019: $2,678,899Expenses 2019: $1,991,698Net Income 2019: $687,2012019Revenue 2020: $3,648,754Expenses 2020: $1,704,245Net Income 2020: $1,944,5092020Revenue 2021: -$1,606,035Expenses 2021: $1,796,272Net Income 2021: -$3,402,3072021Revenue 2022: $3,627,741Expenses 2022: $2,069,624Net Income 2022: $1,558,1172022Revenue 2023: $4,237,333Expenses 2023: $2,283,564Net Income 2023: $1,953,7692023Revenue 2024: $6,847,867Expenses 2024: $2,606,165Net Income 2024: $4,241,7022024

Highlighted filing

2012

Revenue-
Expenses$1,812,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$14,267,477
Mission and Program Overview

Mission

Serve as a consuit for surplus inventory donantions and provide them to 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
54-1297868
Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5008
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0272165008
IRS990/AllOtherContributions011934556
IRS990/AllOtherExpenses/Fundraising0-2
IRS990/AllOtherExpenses/ManagementAndGeneral012662
IRS990/AllOtherExpenses/ProgramServices094843
IRS990/AllOtherExpenses/Total0107503
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025380
IRS990/CashNonInterestBearing/EOY056956
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093600
IRS990/CompCurrentOfficersDirectors/ProgramServices093600
IRS990/CompCurrentOfficersDirectors/Total0187200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011934556
IRS990/ContributionsGrantsPriorYear09394018
IRS990/CostOfGoodsSold010326961
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0435
IRS990/DepreciationDepletion/ProgramServices024702
IRS990/DepreciationDepletion/Total025137
IRS990/DescribedIn501C30true
IRS990/Description0SERVE AS A CONDUIT FOR SURPLUS INVENTORY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01619648
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07756
IRS990/FeesForServicesAccounting/ProgramServices01369
IRS990/FeesForServicesAccounting/Total09125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0C R SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson1RICHARD TERRELL
IRS990/Form990PartVIISectionA/NamePerson2LONNIE TATUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization162400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization262400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants037050
IRS990/GrantsAndSimilarAmntsCY037050
IRS990/GrantsAndSimilarAmntsPriorYear0400
IRS990/GrantsToDomesticOrgs/ProgramServices037050
IRS990/GrantsToDomesticOrgs/Total037050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014267477
IRS990/GrossSalesOfInventory02230652
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05091
IRS990/Insurance/ProgramServices016123
IRS990/Insurance/Total021214
IRS990/Interest/ManagementAndGeneral01503
IRS990/Interest/ProgramServices028565
IRS990/Interest/Total030068
IRS990/InventoriesForSaleOrUse/BOY012500000
IRS990/InventoriesForSaleOrUse/EOY014500000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0105251
IRS990/LandBuildingsEquipmentBasis0831822
IRS990/LandBuildingsEquipmentBasisNet/BOY0739214
IRS990/LandBuildingsEquipmentBasisNet/EOY0726571
IRS990/LoansFromOfficersDirectors/BOY0140000
IRS990/LoansFromOfficersDirectors/EOY0150000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVE AS A CONSUIT FOR SURPLUS INVENTORY DONANTIONS AND PROVIDE THEM TO 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0582221
IRS990/MortNotesPyblSecuredInvestProp/EOY0461289
IRS990/NameOfPrincipalOfficerPerson0C R SHEPHERD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY012541554
IRS990/NetAssetsOrFundBalancesEOY014669399
IRS990/NetIncomeOrLoss/ExclusionAmount0-8096309
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-8096309
IRS990/NoncashContributions011934556
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03844
IRS990/Occupancy/ProgramServices0169613
IRS990/Occupancy/Total0173457
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0374835
IRS990/OtherExpensesCurrentYear0607683
IRS990/OtherExpenses/Description0SALES TAXES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2AUTOMOTIVE
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral04409
IRS990/OtherExpenses/ManagementAndGeneral18400
IRS990/OtherExpenses/ManagementAndGeneral2335
IRS990/OtherExpenses/ProgramServices0123536
IRS990/OtherExpenses/ProgramServices139695
IRS990/OtherExpenses/ProgramServices231602
IRS990/OtherExpenses/ProgramServices333202
IRS990/OtherExpenses/Total0123536
IRS990/OtherExpenses/Total144104
IRS990/OtherExpenses/Total240002
IRS990/OtherExpenses/Total333537
IRS990/OtherLiabilities/BOY0819
IRS990/OtherLiabilities/EOY02839
IRS990/OtherRevenueCurrentYear0-7994040
IRS990/OtherRevenueMisc/Description0METAL FROM BURNED BLDG SOLD
IRS990/OtherRevenueMisc/Description1INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount095869
IRS990/OtherRevenueMisc/ExclusionAmount16400
IRS990/OtherRevenueMisc/TotalRevenueColumn095869
IRS990/OtherRevenueMisc/TotalRevenueColumn16400
IRS990/OtherRevenuePriorYear0-60614062
IRS990/OtherSalariesAndWages/ManagementAndGeneral035405
IRS990/OtherSalariesAndWages/ProgramServices0849714
IRS990/OtherSalariesAndWages/Total0885119
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral019583
IRS990/PayrollTaxes/ProgramServices076036
IRS990/PayrollTaxes/Total095619
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02127845
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02127845
IRS990/RevenuesLessExpensesPriorYear0-52566232
IRS990/SalariesEtcCurrentYear01167938
IRS990/SalariesEtcPriorYear0970953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011934556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09394018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017670972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011063540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012509905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062572991
IRS990ScheduleA/NetUBI/CurrentTaxYear0101269
IRS990ScheduleA/NetUBI/Total0101269
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02230652
IRS990ScheduleA/OtherIncome170/Total02230652
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportTotal170062572991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011934556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09394018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017670972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011063540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012509905
IRS990ScheduleA/Total170/Total062572991
IRS990ScheduleA/TotalSupport064904912
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0541160
IRS990ScheduleD/Buildings/Depreciation079564
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0620724
IRS990ScheduleD/Equipment/BookValue031135
IRS990ScheduleD/Equipment/Depreciation025687
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056822
IRS990ScheduleD/Land/BookValue0154276
IRS990ScheduleD/Land/OtherCostOrOtherBasis0154276
IRS990ScheduleD/OtherLiabilities/Amount02839
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts02839
IRS990ScheduleD/TotalOfBookValueLandBuildings0726571
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104200 MORGANTON RD SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/City0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028314
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance033550
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0TOOLS
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST VETERANS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0150000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOAN FROM C R SHEPHERD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0170000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0150000
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990011522398
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900412158
IRS990ScheduleM/FoodInventory/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 PROVIDED TO DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5008
IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027216
IRS990/TheBooksAreInCareOf/NamePerson0C R SHEPHERD
IRS990/TheBooksAreInCareOf/TelephoneNumber03362270000
IRS990/TotalAssets/BOY013264594
IRS990/TotalAssetsBOY013264594
IRS990/TotalAssets/EOY015283527
IRS990/TotalAssetsEOY015283527
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011934556
IRS990/TotalExpensesCurrentYear01812671
IRS990/TotalExpensesPriorYear01346188
IRS990/TotalFunctionalExpenses/Fundraising0-2
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0193023
IRS990/TotalFunctionalExpenses/ProgramServices01619650
IRS990/TotalFunctionalExpenses/Total01812671
IRS990/TotalFundrsngExpCurrentYear0-2
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0723040
IRS990/TotalLiabilitiesBOY0723040
IRS990/TotalLiabilities/EOY0614128
IRS990/TotalLiabilitiesEOY0614128
IRS990/TotalLiabNetAssetsFundBalances/BOY013264594
IRS990/TotalLiabNetAssetsFundBalances/EOY015283527
IRS990/TotalNbrEmployees071
IRS990/TotalNetAssetsFundBalances/BOY012541554
IRS990/TotalNetAssetsFundBalances/EOY014669399
IRS990/TotalOtherRevenue0102269
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01619648
IRS990/TotalReportableCompFromOrg0187200
IRS990/TotalRevenueCurrentYear03940516
IRS990/TotalRevenue/ExclusionAmount0-7994040
IRS990/TotalRevenuePriorYear0-51220044
IRS990/TotalRevenue/TotalRevenueColumn03940516
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012541554
IRS990/UnrestrictedNetAssets/EOY014669399
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541297868
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCES EXCHANGE ASSOCIATION
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone03362270000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5008
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0272165008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0C R SHEPHERD
ReturnHeader/Officer/Phone03362270000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVE C DILLARD PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10704 W HARDEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272532160
ReturnHeader/Preparer/Name0DAVE C DILLARD CPA
ReturnHeader/Preparer/Phone03362265195
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:17:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,283,527
Liabilities
$614,128
Net assets
$14,669,399
Revenue
-
Expenses
$1,812,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.14$30.5$6.85$2.61$4.24
2023Summary only. Only limited summary data is available for this year.$26.4$0.14$26.3$4.24$2.28$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.26$23.9$3.63$2.07$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.16$22.2$1.61$1.80$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.65$25.6$3.65$1.70$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.54$23.6$2.68$1.99$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.53$22.9$3.40$1.97$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.58$21.5$0.46$1.94$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.59$23.0$3.24$2.07$1.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.59$21.8$4.48$1.73$2.75
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.1$3.49$1.41$2.08
2013Summary only. Only limited summary data is available for this year.$17.7$0.72$17.0$4.08$1.76$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.61$14.7$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.72$12.5$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.53$65.1$1.31