Civic Intelligence

Resources Exchange Association

990 • Fiscal year 2024 • EIN 54-1297868

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

Organization ProfileRESOURCESEXCHANGEASSOCIATION.ORG
PO Box 5008Burlington, NC 27216-5008

(336) 227-0000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$90,300

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$30,676,111

Up $4,235,749 (+16%) from 2023

Net Assets

Up

$30,538,566

Up $4,241,703 (+16%) from 2023

Liabilities

Down

$137,545

Down $5,954 (-4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$6,847,867

Up $2,610,534 (+62%) from 2023

Expenses

Up

$2,606,165

Up $322,601 (+14%) from 2023

Net Income

Up

$4,241,702

Up $2,287,933 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$30,676,111
Liabilities$137,545
Net Assets$30,538,566
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

2024

Revenue$6,847,867
Expenses$2,606,165
Net Income$4,241,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$13,623,202
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$24,693,100$28,745,093▲ $4,051,993
Land, Buildings, and Equipment, Net$1,219,662$1,290,282▲ $70,620
Cash and Non-Interest-Bearing Accounts$527,600$640,736▲ $113,136
Loans From Officers Directors$127,255$127,255→ $0
Total Assets$26,440,362$30,676,111▲ $4,235,749
Liabilities
Other Liabilities$16,244$10,290▼ $5,954
Total Liabilities$143,499$137,545▼ $5,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,296,863$30,538,566▲ $4,241,703
Total Net Assets Fund Balance$26,296,863$30,538,566▲ $4,241,703
Total Liabilities and Net Assets / Fund Balance$26,440,362$30,676,111▲ $4,235,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,480$328,060$1,332,540
Equipment$73,962$224,295$298,257
Land$211,840-$211,840
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ShepherdSenior VPFT$90,300$90,300
C R ShepherdPresidentPT$63,400$63,400
Susan WrightSec/treasureFT$41,020$41,020
Revenue and Support

Revenue Composition

Contributions and Grants
$10,058,078
Program Service Revenue
$0
Investment Income
$1,391
Other Revenue
$-3,211,602
All Other Contributions
$10,058,078
Change in Net Assets
$4,241,702

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 Amount
Other Non Cash Contri Table23$19,633,181
Food Inventory4$421,500
Total Noncash Contributions27$20,054,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,912
Salaries, Compensation, and Employee Benefits$1,299,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,619$99,357-$827,976
Current Officers, Directors, Trustees, and Key Employees$194,720$194,720-$389,440
Occupancy$320,752$5,591-$326,343
All Other Expenses$149,460$36,003-$185,463
Payroll Taxes$58,301$23,536-$81,837
Other Expenses$63,233$11,159-$74,392
Depreciation Depletion$56,820--$56,820
Insurance$42,858$7,542-$50,400
Office Expenses$30,069$7,553-$37,622
Fees for Services Accounting$5,624$2,811-$8,435
Travel$3,290$4,935-$8,225
Total Functional Expenses$2,212,220$393,945$0$2,606,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$127,255$127,255→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,019
Payroll Withholding$2,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NO MATERIAL DIFFERENCES”

Form 990, Page 6, Part VI, Line 11B

“990 provided to directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request in hard copy”

Filing and Contact Details

Filer

Filer Name
Resources Exchange Association
EIN
54-1297868
Phone
3362270000
Address
PO BOX 5008, BURLINGTON, NC 27216-5008

Signing Officer

Name
C R Shepherd
Title
President
Phone
3362270000
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C R Shepherd
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
34

Preparer

Firm
Dave C Dillard Pa CPA
Address
704 W HARDEN ST, GRAHAM, NC 27253-2160
Preparer
Dave C Dillard CPA
Phone
3362265195
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serve as a conduit for surplus inventory”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix374 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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01004480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332540
IRS990ScheduleD/EquipmentGrp/BookValueAmt073962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298257
IRS990ScheduleD/LandGrp/BookValueAmt0211840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290282
IRS990ScheduleD/TotalLiabilityAmt010290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM C R SHEPHERD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0127255
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0421500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019633181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS A CONDUIT FOR SURPLUS INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROVIDED TO DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026440362
IRS990/TotalAssetsEOYAmt030676111
IRS990/TotalAssetsGrp/BOYAmt026440362
IRS990/TotalAssetsGrp/EOYAmt030676111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010058078
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02212220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02606165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143499
IRS990/TotalLiabilitiesEOYAmt0137545
IRS990/TotalLiabilitiesGrp/BOYAmt0143499
IRS990/TotalLiabilitiesGrp/EOYAmt0137545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026296863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030538566
IRS990/TotalOtherProgSrvcExpenseAmt0234780
IRS990/TotalProgramServiceExpensesAmt02212220
IRS990/TotalReportableCompFromOrgAmt0194720
IRS990/TotalRevenueGrp/ExclusionAmt0-3211602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06847867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026440362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030676111
IRS990/TravelGrp/ManagementAndGeneralAmt04935
IRS990/TravelGrp/ProgramServicesAmt03290
IRS990/TravelGrp/TotalAmt08225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 FAIRVIEW DR
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESOURCESEXCHANGEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C R SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362270000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES EXCHANGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0541297868
ReturnHeader/Filer/PhoneNum03362270000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5008
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272165008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561678593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE C DILLARD PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 W HARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272532160
ReturnHeader/PreparerPersonGrp/PhoneNum03362265195
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE C DILLARD CPA
ReturnHeader/ReturnTs02025-11-10T19:05:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,676,111
Liabilities
$137,545
Net assets
$30,538,566
Revenue
$6,847,867
Expenses
$2,606,165
Net income
$4,241,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits