Civic Intelligence

Exchange Club Holland J Stephens Center

EIN 62-1358487 • 501(c)3 • Livingston, TN

Profile

The prevention of child abuse through parental education and involvement, educating the general public, assistance to at-risk children and recognition of abuse.

616 B North Church StreetLivingston, TN 38570
Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$421,765

Up $17,428 (+4.3%) from 2024

Liabilities

Down

$251,413

Down $1,240 (-0.5%) from 2024

Net Assets

Up

$170,352

Up $18,668 (+12%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$1,157,148

Up $87,510 (+8.2%) from 2024

Expenses

Up

$1,138,480

Up $65,136 (+6.1%) from 2024

Net Income

Up

$18,668

Up $22,374 (+604%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $318,273Liabilities 2011: $188,813Net Assets 2011: $129,4602011Assets 2012: $326,694Liabilities 2012: $183,613Net Assets 2012: $143,0812012Assets 2013: $362,356Liabilities 2013: $188,535Net Assets 2013: $173,8212013Assets 2014: $405,323Liabilities 2014: $186,224Net Assets 2014: $219,0992014Assets 2015: $374,829Liabilities 2015: $184,258Net Assets 2015: $190,5712015Assets 2016: $369,182Liabilities 2016: $193,880Net Assets 2016: $175,3022016Assets 2017: $349,845Liabilities 2017: $187,983Net Assets 2017: $161,8622017Assets 2018: $331,135Liabilities 2018: $188,875Net Assets 2018: $142,2602018Assets 2019: $320,752Liabilities 2019: $192,692Net Assets 2019: $128,0602019Assets 2020: $295,238Liabilities 2020: $183,680Net Assets 2020: $111,5582020Assets 2021: $396,344Liabilities 2021: $319,041Net Assets 2021: $77,3032021Assets 2022: $327,885Liabilities 2022: $211,511Net Assets 2022: $116,3742022Assets 2023: $416,900Liabilities 2023: $261,510Net Assets 2023: $155,3902023Assets 2024: $404,337Liabilities 2024: $252,653Net Assets 2024: $151,6842024Assets 2025: $421,765Liabilities 2025: $251,413Net Assets 2025: $170,3522025

Highlighted filing

2025

Assets$421,765
Liabilities$251,413
Net Assets$170,352
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,316Expenses 2011: $453,668Net Income 2011: $78,6482011Revenue 2012: $445,432Expenses 2012: $431,811Net Income 2012: $13,6212012Revenue 2013: $579,750Expenses 2013: $549,010Net Income 2013: $30,7402013Revenue 2014: $667,539Expenses 2014: $622,261Net Income 2014: $45,2782014Revenue 2015: $574,747Expenses 2015: $603,275Net Income 2015: -$28,5282015Revenue 2016: $567,174Expenses 2016: $582,443Net Income 2016: -$15,2692016Revenue 2017: $555,680Expenses 2017: $569,120Net Income 2017: -$13,4402017Revenue 2018: $579,989Expenses 2018: $599,591Net Income 2018: -$19,6022018Revenue 2019: $743,123Expenses 2019: $757,323Net Income 2019: -$14,2002019Revenue 2020: $713,577Expenses 2020: $730,079Net Income 2020: -$16,5022020Revenue 2021: $856,999Expenses 2021: $891,254Net Income 2021: -$34,2552021Revenue 2022: $1,227,634Expenses 2022: $1,188,563Net Income 2022: $39,0712022Revenue 2023: $1,225,361Expenses 2023: $1,186,345Net Income 2023: $39,0162023Revenue 2024: $1,069,638Expenses 2024: $1,073,344Net Income 2024: -$3,7062024Revenue 2025: $1,157,148Expenses 2025: $1,138,480Net Income 2025: $18,6682025

Highlighted filing

2025

Revenue$1,157,148
Expenses$1,138,480
Net Income$18,668
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,765
Liabilities
$251,413
Net assets
$170,352
Revenue
$1,157,148
Expenses
$1,138,480
Net income
$18,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$1.16$1.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$1.07$1.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.23$1.19$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.23$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.86$0.89$0.03
2020Summary only. Only limited summary data is available for this year.$0.30$0.18$0.11$0.71$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$0.74$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$0.58$0.60$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$0.56$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$0.57$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.57$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.19$0.17$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.14$0.45$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$0.53$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,157,148
Mission and Program Overview

Mission

The prevention of child abuse through parental education and involvement, educating the general public, assistance to at-risk children and recognition of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,594$269,906▲ $24,312
Land, Buildings, and Equipment, Net$107,901$103,751▼ $4,150
Cash and Non-Interest-Bearing Accounts$30,837$26,271▼ $4,566
Prepaid Expenses and Deferred Charges$10,460$11,697▲ $1,237
Savings and Temporary Cash Investments$9,545$10,140▲ $595
Total Assets$404,337$421,765▲ $17,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,936$134,026▼ $2,910
Unsecured Notes Loans Payable$84,000$83,750▼ $250
Accounts Payable and Accrued Expenses$31,717$33,637▲ $1,920
Total Liabilities$252,653$251,413▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,684$170,352▲ $18,668
Total Net Assets Fund Balance$151,684$170,352▲ $18,668
Total Liabilities and Net Assets / Fund Balance$404,337$421,765▲ $17,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,751$137,239$240,990
Equipment-$32,189$32,189
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jackson CarterPresident
Dan SmithCo Vice President
Pat CopelandCo Vice President
Ana HolmesBoard Member
Beth CoxBoard Member
Bill NeedhamBoard Member
Carol LangfordBoard Member
Curtis HayesBoard Member
Diego AlvarezBoard Member
Pat SmithBoard Member
Sue SmithBoard Member
Karon WilsonDirector
Judi HartmanSecretary
Sheree LegroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,066
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$93,116
Change in Net Assets
$18,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,148
Total Revenue per Audited Statements
$1,157,148
Total Revenue per Form 990
$1,157,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,788
Other Expenses$326,692
Total Fundraising Expense$6,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,880$63,494-$713,374
Office Expenses$71,207$5,428$6,434$83,069
Travel$76,967$5,232-$82,199
Occupancy$71,599$779-$72,378
Payroll Taxes$52,052$5,000-$57,052
Other Employee Benefits$38,298$3,064-$41,362
Insurance$20,856$3,395-$24,251
All Other Expenses$865$18,579-$19,444
Interest$6,248$1,032-$7,280
Depreciation Depletion$3,569$581-$4,150
Conferences and Meetings$2,194$485-$2,679
Fees for Services Accounting$2,236$364-$2,600
Other Expenses$103$104-$207
Total Functional Expenses$1,008,606$123,440$6,434$1,138,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,480
Total Expenses per Audited Statements$1,138,480
Total Expenses per Form 990$1,138,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasier$35,507$35,507-$35,507
Total Events$35,507$35,507-$35,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“FULL BOARD REVIEWS”

CEO executive director top management comp Part VI line 15A

“THE FULL BOARD REVIEWS”

Other officer or key employee compensation Part VI line 15B

“FULL BOARD REVIEWS”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection at the organizations office dduring normal business hours.”

Filing and Contact Details

Filer

Filer Name
Exchange Club Holland J Stephens Center
EIN
62-1358487
In Care Of
% JACKSON CARTER
Phone
9318236432
Address
616 B NORTH CHURCH STREET, LIVINGSTON, TN 38570

Signing Officer

Name
Jackson Carter
Title
President
Phone
9318236432
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
Raw XML AppendixShowing 400 of 455 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE PREVENTION OF CHILD ABUSE THROUGH PARENTAL EDUCATION AND INVOLVEMENT, EDUCATING THE GENERAL PUBLIC, ASSISTANCE TO AT-RISK CHILDREN AND RECOGNITION OF ABUSE.
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IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3IN KIND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE DDURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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