Civic Intelligence

Exchange Club of Crossgates

EIN 64-0598687 • 501(c)4 • Brandon, MS

Profile

YOUTH RECREATION

107 Woodcliff PlaceBrandon, MS 39042
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$244,677

Up $46,143 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$244,677

Up $46,143 (+23%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$84,040

Up $10,213 (+14%) from 2022

Expenses

Up

$37,897

Up $25,633 (+209%) from 2022

Net Income

Down

$46,143

Down $15,420 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $121,504Liabilities 2011: $02011Assets 2012: $123,594Liabilities 2012: $02012Assets 2013: $133,827Liabilities 2013: $02013Assets 2014: $144,439Liabilities 2014: $02014Assets 2015: $152,253Liabilities 2015: $02015Assets 2016: $160,029Liabilities 2016: $02016Assets 2017: $159,069Liabilities 2017: $02017Assets 2018: $138,881Liabilities 2018: $02018Assets 2019: $146,724Liabilities 2019: $02019Assets 2020: $152,264Liabilities 2020: $02020Assets 2021: $140,218Liabilities 2021: $0Net Assets 2021: $140,2182021Assets 2022: $198,534Liabilities 2022: $0Net Assets 2022: $198,5342022Assets 2023: $244,677Liabilities 2023: $0Net Assets 2023: $244,6772023

Highlighted filing

2023

Assets$244,677
Liabilities$0
Net Assets$244,677
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,702Expenses 2011: $24,947Net Income 2011: $7,7552011Revenue 2012: $28,999Expenses 2012: $26,909Net Income 2012: $2,0902012Revenue 2013: $33,576Expenses 2013: $23,343Net Income 2013: $10,2332013Revenue 2014: $37,907Expenses 2014: $27,295Net Income 2014: $10,6122014Revenue 2015: $41,384Expenses 2015: $33,570Net Income 2015: $7,8142015Revenue 2016: $35,188Expenses 2016: $27,412Net Income 2016: $7,7762016Revenue 2017: $43,469Expenses 2017: $44,429Net Income 2017: -$9602017Revenue 2018: $29,821Expenses 2018: $50,009Net Income 2018: -$20,1882018Revenue 2019: $38,295Expenses 2019: $30,452Net Income 2019: $7,8432019Revenue 2020: $33,035Expenses 2020: $27,495Net Income 2020: $5,5402020Revenue 2021: $18,186Expenses 2021: $30,232Net Income 2021: -$12,0462021Revenue 2022: $73,827Expenses 2022: $12,264Net Income 2022: $61,5632022Revenue 2023: $84,040Expenses 2023: $37,897Net Income 2023: $46,1432023

Highlighted filing

2023

Revenue$84,040
Expenses$37,897
Net Income$46,143
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,677
Liabilities
$0
Net assets
$244,677
Revenue
$84,040
Expenses
$37,897
Net income
$46,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.84$0.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.74$0.12$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.30$0.12
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.33$0.27$0.06
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$0.38$0.30$0.08
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$0.30$0.50$0.20
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$0.43$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$0.35$0.27$0.08
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.41$0.34$0.08
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.38$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.34$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.33$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$119,075
Mission and Program Overview

Mission

Provide youth sports and support ms. Cap centers

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
TO SUPPORT NATIONAL AND LOCAL EFFORTS TO REDUCE CHILD ABUSE. PROMOTE AMERICANISM THROUGH PATRIOTIC ACTIVITIES OF THE AMERICAN FLAG AND FREEDOM SHRINES. PROMOTE COMMUNITY YOUTH RECR-$119,224
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JORDANPresident-$0--
MIKE MANNPresident Elect-$0--
JOHN ERVINTreasurer-$0--
BARBARA ERVINTreasurer-$0--
NICK ALEXANDERSecretary-$0--
YVONNE SHOTTSDirector-$0--
LOUISE PIPITONEDirector-$0--
PAT PIPITONEDirector-$0--
MORRIS COLEMANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Hous$103,474$103,474$35,035$68,439
Total Events$103,474$103,474$35,035$68,439
Filing and Contact Details

Filer

Filer Name
Exchange Club of Crossgates
EIN
64-0598687
Address
107 WOODCLIFF PLACE, BRANDON, MS 39042

Signing Officer

Name
Barbara Ervin
Title
Treasurer
Phone
6012603639
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 13,554”

Description of other expenses Part I line 16

“Description amountoffice expense 2,325meetings 1,446advertising 440depreciation 1,599insurance 5,649sales tax 5,161contributions 9,700”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06012603639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WOODCLIFF PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244677
IRS990EZ/FundraisingGrossIncomeAmt0103474
IRS990EZ/GrossReceiptsAmt0119075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt054176
IRS990EZ/LandAndBuildingsGrp/EOYAmt052602
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244677
IRS990EZ/OccupancyRentUtltsAndMaintAmt011377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVONNE SHOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE PIPITONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT PIPITONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MORRIS COLEMANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026320
IRS990EZ/OtherRevenueTotalAmt013554
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT NATIONAL AND LOCAL EFFORTS TO REDUCE CHILD ABUSE. PROMOTE AMERICANISM THROUGH PATRIOTIC ACTIVITIES OF THE AMERICAN FLAG AND FREEDOM SHRINES. PROMOTE COMMUNITY YOUTH RECR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119224
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035035
IRS990EZ/SpecialEventsNetIncomeLossAmt068439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037897
IRS990EZ/TotalProgramServiceExpensesAmt0119224
IRS990EZ/TotalRevenueAmt084040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED HOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035035
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 13,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 2,325MEETINGS 1,446ADVERTISING 440DEPRECIATION 1,599INSURANCE 5,649SALES TAX 5,161CONTRIBUTIONS 9,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012603639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE CLUB OF CROSSGATES
ReturnHeader/Filer/BusinessNameControlTxt0EXCH
ReturnHeader/Filer/EIN0640598687
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WOODCLIFF PLACE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02024-06-05T12:25:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERVIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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