Civic Intelligence

National Exchange Club

990 • Fiscal year 2012 • EIN 74-6072969

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
P O Box 93576540
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$39,908

Down $9,418 (-19%) from 2010

Net Assets

Down

$36,384

Down $2,220 (-5.8%) from 2010

Liabilities

Down

$3,524

Down $7,198 (-67%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,159

Up $36,830 (+55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $49,326Liabilities 2010: $10,722Net Assets 2010: $38,6042010Assets 2012: $39,908Liabilities 2012: $3,524Net Assets 2012: $36,3842012Assets 2013: $11,148Liabilities 2013: $5,091Net Assets 2013: $6,0572013Assets 2014: $22,506Liabilities 2014: $4,762Net Assets 2014: $17,7442014Assets 2015: $29,885Liabilities 2015: $14,380Net Assets 2015: $15,5052015Assets 2016: $23,370Liabilities 2016: $7,701Net Assets 2016: $15,6692016Assets 2017: $20,287Liabilities 2017: $9,047Net Assets 2017: $11,2402017Assets 2018: $21,302Liabilities 2018: $11,939Net Assets 2018: $9,3632018Assets 2019: $16,385Liabilities 2019: $21,017Net Assets 2019: -$4,6322019Assets 2020: $15,722Liabilities 2020: $20Net Assets 2020: $15,7022020Assets 2021: $15,010Liabilities 2021: $20Net Assets 2021: $14,9902021Assets 2022: $15,016Liabilities 2022: $20Net Assets 2022: $14,9962022

Highlighted filing

2012

Assets$39,908
Liabilities$3,524
Net Assets$36,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $67,3292010Expenses 2012: $104,1592012Expenses 2013: $98,0862013Revenue 2014: $103,921Expenses 2014: $92,234Net Income 2014: $11,6872014Revenue 2015: $103,940Expenses 2015: $106,179Net Income 2015: -$2,2392015Revenue 2016: $111,191Expenses 2016: $111,027Net Income 2016: $1642016Revenue 2017: $110,600Expenses 2017: $115,029Net Income 2017: -$4,4292017Revenue 2018: $69,880Expenses 2018: $71,757Net Income 2018: -$1,8772018Revenue 2019: $20,670Expenses 2019: $34,665Net Income 2019: -$13,9952019Revenue 2020: $42,353Expenses 2020: $43,015Net Income 2020: -$6622020Revenue 2021: $19,395Expenses 2021: $20,107Net Income 2021: -$7122021Revenue 2022: $27,207Expenses 2022: $27,201Net Income 2022: $62022

Highlighted filing

2012

Revenue-
Expenses$104,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,048,337
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Cost of activities related to carrying out exempt purpose, such as cost of meals at golden deeds banquet, scholarships, recognition awards for outstanding students & police, etc.
Filing and Contact Details

Filer

EIN
74-6072969
Raw XML Appendix328 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010722
IRS990/AccountsPayableAccruedExpenses/EOY03524
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COST OF ACTIVITIES RELATED TO CARRYING OUT EXEMPT PURPOSE, SUCH AS COST OF MEALS AT GOLDEN DEEDS BANQUET, SCHOLARSHIPS, RECOGNITION AWARDS FOR OUTSTANDING STUDENTS & POLICE, ETC.
IRS990/Activity2/Expense045582
IRS990/Activity2/Revenue012217
IRS990/ActivityOrMissionDescription0TO PROMOTE EXCELLENCE IN SCHOLASTICS & CITIZENSHIP
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 935
IRS990/AddressPrincipalOfficerUS/City0KILLEEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076540
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/Total0100
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY039908
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral05035
IRS990/ConferencesMeetings/Total05035
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018496
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0CONTRIBUTED TO CLEMENTS BOYS AND GIRLS CLUB YOUTH PHYSICAL AND EDUCATIONAL ACTIVITIES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0GERALDINE LORIO
IRS990/Form990PartVIISectionA/NamePerson1SHARON DARMON
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE G HOLLY
IRS990/Form990PartVIISectionA/NamePerson3MAUREEN JOUETT
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming01
IRS990/GamingDirectExpenses0956663
IRS990/Grants036772
IRS990/GrantsAndSimilarAmntsCY082354
IRS990/GrantsAndSimilarAmntsPriorYear045384
IRS990/GrantsToDomesticOrgs/ProgramServices082354
IRS990/GrantsToDomesticOrgs/Total082354
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming01017624
IRS990/GrossReceipts01048337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0905
IRS990/Insurance/Total0905
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues018496
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAUREEN JOUETT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY048869
IRS990/NetAssetsOrFundBalancesEOY036384
IRS990/NetIncomeFromGaming/ExclusionAmount022013
IRS990/NetIncomeFromGaming/TotalRevenueColumn060961
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue038948
IRS990/NetUnrelatedBusinessTxblIncome0-7
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036773
IRS990/OtherExpensesCurrentYear021805
IRS990/OtherExpenses/Description0MEALS PAID FOR MEMBERS
IRS990/OtherExpenses/Description1STATE & NATIONAL DUES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral08084
IRS990/OtherExpenses/ManagementAndGeneral14914
IRS990/OtherExpenses/ManagementAndGeneral22053
IRS990/OtherExpenses/ManagementAndGeneral3714
IRS990/OtherExpenses/Total08084
IRS990/OtherExpenses/Total14914
IRS990/OtherExpenses/Total22053
IRS990/OtherExpenses/Total3714
IRS990/OtherRevenueCurrentYear061100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0139
IRS990/OtherRevenueMisc/TotalRevenueColumn0139
IRS990/OtherRevenuePriorYear088617
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY012060
IRS990/ProgramServiceRevenue/Description0PROJECTS
IRS990/ProgramServiceRevenuePriorYear03793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012060
IRS990/ProgramServiceRevenue/TotalRevenueColumn012060
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12485
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-12485
IRS990/RevenuesLessExpensesPriorYear010265
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10304 E CHURCH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KILLEEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076541
IRS990ScheduleG/AmountDistributed060961
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo0390000
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0382211
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0772211
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0956663
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0482073
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary060961
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo053161
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs084491
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0137652
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo016899
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs029901
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming046800
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsIndContractor0X
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvided0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER. IN ADDITION, DEALS WITH SUPPLIERS AND OTHER VENDORS.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WALLACE VERNON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105100 TRIMMIER RD
IRS990ScheduleI/RecipientTable/AddressUS/City0KILLEEN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076542
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036772
IRS990ScheduleI/RecipientTable/EINOfRecipient0741505573
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROMOTE EDUCATIONAL AND PHYSICAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLEMENTS BOYS AND GIRLS CLUB
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PROVIDED TO A GOVERNING BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/TotalAssetsBOY059591
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IRS990/TotalAssetsEOY039908
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IRS990/TotalLiabilitiesBOY010722
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue012060
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount022013
IRS990/TotalRevenuePriorYear092422
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012217
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IRS990/TotalRevenue/UnrelatedBusinessRevenue038948
IRS990/TransactionRelatedEntity00
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IRS990/UnrestrictedNetAssets/BOY048869
IRS990/UnrestrictedNetAssets/EOY036384
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746072969
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL EXCHANGE CLUB
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone02546287740
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 935
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MAUREEN JOUETT
ReturnHeader/Officer/Phone02546287740
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742484378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076540
ReturnHeader/Preparer/Name0RONALD E STEPP CPA
ReturnHeader/Preparer/Phone02545260571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:25:17-05:00

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
$39,908
Liabilities
$3,524
Net assets
$36,384
Revenue
-
Expenses
$104,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.27$0.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.42$0.43$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.21$0.05$0.21$0.35$0.14
2018Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.70$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.11$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$1.11$1.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.04$0.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.67